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        <EOYAmt>119171</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>108270</BOYAmt>
        <EOYAmt>226531</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10489</BOYAmt>
        <EOYAmt>6866</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>37241</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>20838</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>20210</BOYAmt>
        <EOYAmt>16403</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>25485</BOYAmt>
        <EOYAmt>23454</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1988527</BOYAmt>
        <EOYAmt>2115214</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>32244</BOYAmt>
        <EOYAmt>92869</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>32244</BOYAmt>
        <EOYAmt>92869</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1080286</BOYAmt>
        <EOYAmt>1265819</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>875997</BOYAmt>
        <EOYAmt>756526</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1956283</BOYAmt>
        <EOYAmt>2022345</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1988527</BOYAmt>
        <EOYAmt>2115214</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>66062</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>853299</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1091147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1089981</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1558179</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1177087</CurrentTaxYearAmt>
        <TotalAmt>5769693</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>853299</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1091147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1089981</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1558179</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1177087</CurrentTaxYearAmt>
        <TotalAmt>5769693</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1257913</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4511780</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1483</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1836</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2460</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1459</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1200</CurrentTaxYearAmt>
        <TotalAmt>8438</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5778131</TotalSupportAmt>
      <PublicSupportCY170Pct>0.78080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87270</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>37241</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20838</DepreciationAmt>
        <BookValueAmt>16403</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>16403</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN COMMUNITY FO</Desc>
        <BookValueAmt>23454</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>23454</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1287825</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>3948</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>3948</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1283877</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1283877</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1221763</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>3948</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>3948</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1217815</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1217815</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PROVIDED TO EVERY BOARD MEMBER FOR REVIEW PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND ANY CONFLICTS ARE DISCLOSED AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS AVAILABLE TO THE GENERAL PUBLIC ON THE NM ATTORNEY GENERALS WEBSITE AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC ON THE NM ATTORNEY GENERALS WEBSITE AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>AUDIT FEES $ 9,709CASE MANAGEMENT 10,165CONSULTING 21,947COUNSELING 13,038DATA SYSTEM 96,172INTERPRETING 12,963 TRANSLATION 6,335PEER SUPPORT 6,642PUBLIC ALLIES NM 13,500RESTING CIRCLE 2,745OTHER PROF FEES 1,528TOTAL $194,744</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>