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        <EOYAmt>4335</EOYAmt>
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        <EOYAmt>610192</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>4506</EOYAmt>
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        <EOYAmt>17308</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>478013</EOYAmt>
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        <EOYAmt>114871</EOYAmt>
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        <EOYAmt>592884</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>610192</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>177242</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>514970</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>582408</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>558004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>673800</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>514970</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>582408</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>558004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>673800</CurrentTaxYearAmt>
        <TotalAmt>2797904</TotalAmt>
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      <PublicSupportTotal170Amt>2780740</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>23</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      <GrossReceiptsRltdActivitiesAmt>15850</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>30290</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>320670</DepreciationAmt>
        <BookValueAmt>301950</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>57983</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>53684</DepreciationAmt>
        <BookValueAmt>4299</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>336539</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIABILITY</Desc>
        <Amt>4506</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4506</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>703869</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>12431</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>12431</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>691438</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>691438</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>526627</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12431</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>12431</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>514196</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>514196</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <GrossRevenueEvent1Amt>7605</GrossRevenueEvent1Amt>
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        <GrossReceiptsTotalAmt>108870</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>101265</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7605</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17984</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17984</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-10379</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DON AND SUSAN COX HAVE A FAMILY RELATIONSHIP. FRED AND MAUREEN PATRIZI HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRS FORM 990 IS PROVIDED TO THE ORGANIZATIONS EXECUTIVE DIRECTOR, TREASURER AND BOARD OF DIRECTORS FOR REVIEW PRIOR TO ISSUANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, ALL BOARD MEMBERS, STAFF, VOLUNTEERS, INTERNS, CONTRACTORS, AND ADVISORY COUNCIL MUST SIGN A CONFLICT OF INTEREST FORM, CONFIDENTIALITY STATEMENT, AND STATEMENT THAT ALL POLICIES HAVE BEEN REVIEWED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES ARE HIRED AND COMPENSATED UNDER TERMS THAT ARE DEEMED TO BE MARKET VALUE TERMS. THE BOARD DELIBERATES HIRING DECISIONS FOR THE EXECUTIVE DIRECTOR, RESEARCHES COMPENSATION ARRANGEMENTS, AND MAKES OFFERS OF EMPLOYMENT AS A RESULT OF SUCH DELIBERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES ARE HIRED AND COMPENSATED UNDER TERMS THAT ARE DEEMED TO BE MARKET VALUE TERMS. THE EXECUTIVE DIRECTOR DELIBERATES HIRING DECISIONS FOR ALL OTHER EMPLOYEES, RESEARCHES COMPENSATION ARRANGEMENTS, AND MAKES OFFERS OF EMPLOYMENT AS A RESULT OF SUCH DELIBERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRS FORM 990, GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DON AND SUSAN COX AND FRED AND MAUREEN PATRIZI HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>