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        <ProgramServicesAmt>37865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>335</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12640</TotalAmt>
        <ProgramServicesAmt>12008</ProgramServicesAmt>
        <ManagementAndGeneralAmt>632</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>114102</TotalAmt>
        <ProgramServicesAmt>108397</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5705</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>15792</TotalAmt>
        <ProgramServicesAmt>8183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>431</ManagementAndGeneralAmt>
        <FundraisingAmt>7178</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1697</TotalAmt>
        <ProgramServicesAmt>1393</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73</ManagementAndGeneralAmt>
        <FundraisingAmt>231</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>58011</TotalAmt>
        <ProgramServicesAmt>51598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2710</ManagementAndGeneralAmt>
        <FundraisingAmt>3703</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2958</TotalAmt>
        <ProgramServicesAmt>2806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>148</ManagementAndGeneralAmt>
        <FundraisingAmt>4</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3992</TotalAmt>
        <ProgramServicesAmt>3792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>3457</TotalAmt>
        <ProgramServicesAmt>3350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>356</TotalAmt>
        <ProgramServicesAmt>356</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1699</TotalAmt>
        <ProgramServicesAmt>1614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Meals and Entertainment</Desc>
        <TotalAmt>1219</TotalAmt>
        <ProgramServicesAmt>589</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31</ManagementAndGeneralAmt>
        <FundraisingAmt>599</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment Lease</Desc>
        <TotalAmt>7277</TotalAmt>
        <ProgramServicesAmt>6913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>364</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff Development</Desc>
        <TotalAmt>6342</TotalAmt>
        <ProgramServicesAmt>5692</ProgramServicesAmt>
        <ManagementAndGeneralAmt>650</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>131946</TotalAmt>
        <ProgramServicesAmt>128230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1943</ManagementAndGeneralAmt>
        <FundraisingAmt>1773</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>966002</TotalAmt>
        <ProgramServicesAmt>931978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20536</ManagementAndGeneralAmt>
        <FundraisingAmt>13488</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>763223</BOYAmt>
        <EOYAmt>629682</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>368212</BOYAmt>
        <EOYAmt>575824</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6230</BOYAmt>
        <EOYAmt>4282</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>57083</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>56904</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>536</BOYAmt>
        <EOYAmt>179</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1138201</BOYAmt>
        <EOYAmt>1209967</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>34489</BOYAmt>
        <EOYAmt>33360</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>107540</BOYAmt>
        <EOYAmt>66098</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>142029</BOYAmt>
        <EOYAmt>99458</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>161916</BOYAmt>
        <EOYAmt>308663</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>834256</BOYAmt>
        <EOYAmt>801846</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>996172</BOYAmt>
        <EOYAmt>1110509</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1138201</BOYAmt>
        <EOYAmt>1209967</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>114337</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>1237808</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>694335</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>768500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>877412</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>784312</CurrentTaxYearAmt>
        <TotalAmt>4362367</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1237808</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>694335</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>768500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>877412</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>784312</CurrentTaxYearAmt>
        <TotalAmt>4362367</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4362367</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19</CurrentTaxYearAmt>
        <TotalAmt>41</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>19998</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25541</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearAmt>135189</CurrentTaxYearAmt>
        <TotalAmt>180728</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4543136</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96020</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.63900</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">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>10000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>10000</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>47083</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>46904</DepreciationAmt>
        <BookValueAmt>179</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>179</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1106815</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>26476</OtherRevenueAmt>
      <RevenueNotReportedAmt>26476</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1080339</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1080339</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>992478</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>26476</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>26476</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>966002</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>966002</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Summit</Event1Nm>
        <GrossReceiptsEvent1Amt>187295</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>187295</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26476</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>187295</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>187295</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26476</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26476</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>160819</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Many of the board members are related through the businesses they work for, members are often from the business that pay for the membership dues.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are the businesses that pay the membership dues.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are on the board. The board elects new board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board is given the 990 to be approved before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Yearly the board is given this document to review and sign off.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director has a review of all the employees and the board then votes on the salary raises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Based on the board adopted budget the Executive Director is able to approve employee raises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request and on website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Consultants and Casual Labor Program: 108,397Admin: 5,705</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
