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        <EOYAmt>120719</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>282000</BOYAmt>
        <EOYAmt>80486</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>385049</BOYAmt>
        <EOYAmt>201205</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>834680</BOYAmt>
        <EOYAmt>882895</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>500000</BOYAmt>
        <EOYAmt>245000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1334680</BOYAmt>
        <EOYAmt>1127895</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1719729</BOYAmt>
        <EOYAmt>1329100</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-206785</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>448791</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>422959</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2219672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>609129</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>515119</CurrentTaxYearAmt>
        <TotalAmt>4215670</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>448791</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>422959</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2219672</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>609129</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>515119</CurrentTaxYearAmt>
        <TotalAmt>4215670</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>599006</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3616664</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1520</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12017</CurrentTaxYearAmt>
        <TotalAmt>13537</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4229207</TotalSupportAmt>
      <PublicSupportCY170Pct>0.85520</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98190</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">
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        <InvestmentCostOrOtherBasisAmt>835542</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>777449</DepreciationAmt>
        <BookValueAmt>58093</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>58093</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OTHER DEPOSITS</Desc>
        <BookValueAmt>1248</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1248</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>GRANT DUE TO AGENCIES</Desc>
        <Amt>80486</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>80486</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>527136</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>527136</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>527136</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>733921</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>733921</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>733921</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE ED ASSISTANT REVIEW THE FORM 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND KEY EMPLOYEES UPDATE ANNUALLY OR AS REQUIRED THEIR INTERESTSTHAT COULD GIVE RISE TO CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD APPROVES ANY CHANGES IN COMPENSATION OR IF NECESSARY DETERMINESCOMPENSATION IN A BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD APPROVES ANY CHANGES IN COMPENSATION OR IF NECESSARY DETERMINESCOMPENSATION IN A BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.FORM</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>TECHNICAL ASSISTANT PROVIDERS 94,478INSTRUCTORS 19,360LEAD 7,171OTHER CONSULTING 31,155QUALITY CONSERVATION SERVICES 25,826ADMINISTRATIVE CONSULTANT 41,558</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINTING AND REPRODUCTION 2,630REPAIRS AND MAINTENANCE 17,743 PAYROLL PROCESSING 1,794FINANCE AND BANK CHARGES 3,537TAXES LICENSES AND PERMITS 11,160UTILITIES 9,343JANITORIAL 1,000LOSS ON INVESTMENT 13,365MISC 2,009</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>