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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE RICHARDSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN MARTINEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AL HERNANDEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARILYN BEAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANN BRYAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE DELANGE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY FAGAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANINE LEDOUX</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARAH SHAW</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL SNODGRESS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>74756</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <GovernmentGrantsAmt>182045</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>289301</NoncashContributionsAmt>
      <TotalContributionsAmt>1674801</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TRANSITIONAL AND AFFOR</Desc>
        <BusinessCd>532000</BusinessCd>
        <TotalRevenueColumnAmt>32310</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>32310</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>32310</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>124960</TotalRevenueColumnAmt>
        <ExclusionAmt>124960</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>2250</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>2250</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>2250</TotalRevenueColumnAmt>
        <ExclusionAmt>2250</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>577727</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>512372</SecuritiesAmt>
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      <GainOrLossGrp>
        <SecuritiesAmt>65355</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>65355</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>65355</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingGrossIncomeAmt>92069</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>256900</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>50611</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>41458</TotalRevenueColumnAmt>
        <ExclusionAmt>41458</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1941134</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>97665</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>168668</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>309720</TotalAmt>
        <ProgramServicesAmt>309720</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>74756</TotalAmt>
        <ProgramServicesAmt>18689</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37378</ManagementAndGeneralAmt>
        <FundraisingAmt>18689</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>444177</TotalAmt>
        <ProgramServicesAmt>365745</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59818</ManagementAndGeneralAmt>
        <FundraisingAmt>18614</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>59456</TotalAmt>
        <ProgramServicesAmt>39529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18918</ManagementAndGeneralAmt>
        <FundraisingAmt>1009</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>46308</TotalAmt>
        <ProgramServicesAmt>34402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9000</ManagementAndGeneralAmt>
        <FundraisingAmt>2906</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>19093</TotalAmt>
        <ManagementAndGeneralAmt>19093</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <OccupancyGrp>
        <TotalAmt>70619</TotalAmt>
        <ProgramServicesAmt>66472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4125</ManagementAndGeneralAmt>
        <FundraisingAmt>22</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>90757</TotalAmt>
        <ProgramServicesAmt>88035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2722</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>26786</TotalAmt>
        <ProgramServicesAmt>21366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5420</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN KIND DONATIONS</Desc>
        <TotalAmt>277301</TotalAmt>
        <ProgramServicesAmt>277301</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>26174</TotalAmt>
        <ProgramServicesAmt>6934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15302</ManagementAndGeneralAmt>
        <FundraisingAmt>3938</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WORKERS COMPENSATION</Desc>
        <TotalAmt>24553</TotalAmt>
        <ProgramServicesAmt>18391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4463</ManagementAndGeneralAmt>
        <FundraisingAmt>1699</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND PUBLICATIO</Desc>
        <TotalAmt>22626</TotalAmt>
        <ProgramServicesAmt>2204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1188</ManagementAndGeneralAmt>
        <FundraisingAmt>19234</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>65468</TotalAmt>
        <ProgramServicesAmt>48104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12609</ManagementAndGeneralAmt>
        <FundraisingAmt>4755</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1557794</TotalAmt>
        <ProgramServicesAmt>1296892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>190036</ManagementAndGeneralAmt>
        <FundraisingAmt>70866</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>386476</BOYAmt>
        <EOYAmt>495239</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>405093</BOYAmt>
        <EOYAmt>250493</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>51204</BOYAmt>
        <EOYAmt>18670</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>46593</BOYAmt>
        <EOYAmt>48316</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3371785</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1791987</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1596598</BOYAmt>
        <EOYAmt>1579798</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2821501</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>20983</BOYAmt>
        <EOYAmt>42038</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>4779302</BOYAmt>
        <EOYAmt>5256055</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>25642</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>4100</BOYAmt>
        <EOYAmt>420</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>33981</BOYAmt>
        <EOYAmt>26062</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2998842</BOYAmt>
        <EOYAmt>3322876</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1746479</BOYAmt>
        <EOYAmt>1907117</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4745321</BOYAmt>
        <EOYAmt>5229993</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4779302</BOYAmt>
        <EOYAmt>5256055</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>383340</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>101332</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1241397</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1540335</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1739962</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1496403</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1707111</CurrentTaxYearAmt>
        <TotalAmt>7725208</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1241397</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1540335</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1739962</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1496403</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1707111</CurrentTaxYearAmt>
        <TotalAmt>7725208</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7725208</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>83881</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>78389</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>99842</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109439</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>127210</CurrentTaxYearAmt>
        <TotalAmt>498761</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>8223969</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>293891</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.93940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <CYEndwmtFundGrp>
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        <ContributionsAmt>396485</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>168486</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>29185</OtherExpendituresAmt>
        <EndYearBalanceAmt>3175305</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1912292</BeginningYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>210780</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>9521</OtherExpendituresAmt>
        <EndYearBalanceAmt>2639519</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1843149</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>305794</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>236651</OtherExpendituresAmt>
        <EndYearBalanceAmt>1912292</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1913491</BeginningYearBalanceAmt>
        <ContributionsAmt>60000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-82872</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>47470</OtherExpendituresAmt>
        <EndYearBalanceAmt>1843149</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1653424</BeginningYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>112093</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>12026</OtherExpendituresAmt>
        <EndYearBalanceAmt>1913491</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.40000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.35000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.25000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>376323</OtherCostOrOtherBasisAmt>
        <BookValueAmt>376323</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>293000</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>2372944</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1535865</DepreciationAmt>
        <BookValueAmt>1130079</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>288258</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>256122</DepreciationAmt>
        <BookValueAmt>32136</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>41260</OtherCostOrOtherBasisAmt>
        <BookValueAmt>41260</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1579798</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2042466</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>101332</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>101332</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1941134</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1941134</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1557794</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1557794</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1557794</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>EARNINGS FROM THE ENDOWMENT FUND ARE TO BE USED TO SUPPORT PROGRAMS AND GENERAL OPERATIONS OF THE ASSOCIATION. THE PRINCIPAL PORTION OF THE BOARD DESIGNATED ENDOWMENT MAY BE USED TO COVER OPERATING DEFICITS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER (GROVE)</Event1Nm>
        <GrossReceiptsEvent1Amt>299494</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>207425</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>92069</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>47449</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HUNGER WALK</Event2Nm>
        <GrossReceiptsEvent2Amt>39475</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>39475</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3162</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>10000</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>10000</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>348969</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>256900</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>92069</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>50611</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50611</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>41458</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>19405</RecipientCnt>
        <CashGrantAmt>2533</CashGrantAmt>
        <NonCashAssistanceAmt>326301</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ESTIMATE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD BAGS/MEALS/SURPLUS INCLUDING 4,247 MEALS AND 1,492 BOXES/BAGS OF DONATED FOOD</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOLIDAY ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>2101</RecipientCnt>
        <CashGrantAmt>12297</CashGrantAmt>
        <NonCashAssistanceAmt>123000</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ESTIMATE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>GIFTS AND FOOD TO HUNDREDS OF CHILDREN AND FAMILIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>1035</RecipientCnt>
        <CashGrantAmt>290252</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RENTAL PAYMENT TO LANDLORD, TEMPORARY SHELTER PAYMENT TO MOTELS, ASSISTANCE IN PAYING RENTAL DEPOSIT</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT FUNDS ARE MONITORED BY STAFF WHO TRACK CASH PAYMENTS AND NON-CASH ITEMS DISTRIBUTED TO, OR ON BEHALF OF, CLIENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <MethodOfDeterminingRevenuesTxt>DONATED ITEMS ARE GIVEN</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>10471</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV ON DONATION DATE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD</Desc>
        <ContributionCnt>163118</ContributionCnt>
        <NoncashContributionsRptF990Amt>277301</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>$1.70 PER PND,ESTIMA</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED THE TAX RETURN WITH MEMBERS OF FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR BEFORE FINALIZING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DOCUMENT ANNUALLY AND ANY RELATED PARTY TRANSACTIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PERSONNEL COMMITTEE MAINTAINS A SALARY SCHEDULE THAT IS USED TO REVIEW SALARY FIGURES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE AT THE ASSOCIATION'S OFFICE AND TAX RETURNS ARE ALSO MADE AVAILABLE ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
