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        <FundraisingAmt>87</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>JANITORIAL &amp; MAINTENANCE</Desc>
        <TotalAmt>2548</TotalAmt>
        <ProgramServicesAmt>2548</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2756</TotalAmt>
        <ProgramServicesAmt>2756</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>476449</TotalAmt>
        <ProgramServicesAmt>329011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>147325</ManagementAndGeneralAmt>
        <FundraisingAmt>113</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>877282</BOYAmt>
        <EOYAmt>1048187</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>152726</BOYAmt>
        <EOYAmt>28226</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>72152</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>51888</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>20264</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3100</BOYAmt>
        <EOYAmt>3100</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1033108</BOYAmt>
        <EOYAmt>1099777</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24235</BOYAmt>
        <EOYAmt>22002</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>21000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>24235</BOYAmt>
        <EOYAmt>43002</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>835298</BOYAmt>
        <EOYAmt>890109</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>173575</BOYAmt>
        <EOYAmt>166666</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1008873</BOYAmt>
        <EOYAmt>1056775</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1033108</BOYAmt>
        <EOYAmt>1099777</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>47902</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>519141</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>492387</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>678350</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1475684</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>511802</CurrentTaxYearAmt>
        <TotalAmt>3677364</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>519141</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>492387</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>678350</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1475684</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>511802</CurrentTaxYearAmt>
        <TotalAmt>3677364</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>805084</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2872280</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>876</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2024</CurrentTaxYearAmt>
        <TotalAmt>2900</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5032</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4058</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>103</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>9193</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3689457</TotalSupportAmt>
      <PublicSupportCY170Pct>0.77850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88150</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>72152</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>51888</DepreciationAmt>
        <BookValueAmt>20264</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>20264</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLE</Desc>
        <Amt>21000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>21000</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>524351</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>524351</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>524351</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>476449</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>476449</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>476449</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETUNRS ARE REVIEWED BY THE OFFICERS AND SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>NET ASSETS AT BEGINNING OF YEAR WERE RESTATED BY $2,417 AS THE PRIOR YEAR WAS UNAUDITED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>