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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1825</TotalRevenueColumnAmt>
        <ExclusionAmt>1825</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>219</TotalRevenueColumnAmt>
        <ExclusionAmt>219</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>219</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1460818</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>150498</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2044</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>76409</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24983</ManagementAndGeneralAmt>
        <FundraisingAmt>33798</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>748487</TotalAmt>
        <ProgramServicesAmt>539576</ProgramServicesAmt>
        <ManagementAndGeneralAmt>193914</ManagementAndGeneralAmt>
        <FundraisingAmt>14997</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>29340</TotalAmt>
        <ProgramServicesAmt>20585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8688</ManagementAndGeneralAmt>
        <FundraisingAmt>67</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>79917</TotalAmt>
        <ProgramServicesAmt>60883</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14972</ManagementAndGeneralAmt>
        <FundraisingAmt>4062</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>67300</TotalAmt>
        <ProgramServicesAmt>48535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15178</ManagementAndGeneralAmt>
        <FundraisingAmt>3587</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>33151</ManagementAndGeneralAmt>
        <FundraisingAmt>1865</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>255903</TotalAmt>
        <ProgramServicesAmt>229015</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25279</ManagementAndGeneralAmt>
        <FundraisingAmt>1609</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>62404</TotalAmt>
        <ProgramServicesAmt>40556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20450</ManagementAndGeneralAmt>
        <FundraisingAmt>1398</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>42564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17334</ManagementAndGeneralAmt>
        <FundraisingAmt>2740</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>12572</TotalAmt>
        <ProgramServicesAmt>8257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4085</ManagementAndGeneralAmt>
        <FundraisingAmt>230</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72</ManagementAndGeneralAmt>
        <FundraisingAmt>12</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1644</TotalAmt>
        <ProgramServicesAmt>1117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>455</ManagementAndGeneralAmt>
        <FundraisingAmt>72</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Other expenses</Desc>
        <TotalAmt>599</TotalAmt>
        <ProgramServicesAmt>392</ProgramServicesAmt>
        <ManagementAndGeneralAmt>179</ManagementAndGeneralAmt>
        <FundraisingAmt>28</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1491271</TotalAmt>
        <ProgramServicesAmt>1068066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>358740</ManagementAndGeneralAmt>
        <FundraisingAmt>64465</FundraisingAmt>
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      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>475186</BOYAmt>
        <EOYAmt>900080</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>681635</BOYAmt>
        <EOYAmt>364052</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>335000</BOYAmt>
        <EOYAmt>287500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>125857</BOYAmt>
        <EOYAmt>36909</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>14745</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2400</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2400</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>260</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1626130</BOYAmt>
        <EOYAmt>1603286</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>102278</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>94669</BOYAmt>
        <EOYAmt>102278</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>499721</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>933825</BOYAmt>
        <EOYAmt>1001287</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1531461</BOYAmt>
        <EOYAmt>1501008</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1626130</BOYAmt>
        <EOYAmt>1603286</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-30453</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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>1650269</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1157314</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1318765</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1065642</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1308276</CurrentTaxYearAmt>
        <TotalAmt>6500266</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1650269</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1157314</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1318765</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1065642</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1308276</CurrentTaxYearAmt>
        <TotalAmt>6500266</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3164376</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3335890</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>487</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1021</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4856</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5571</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1825</CurrentTaxYearAmt>
        <TotalAmt>13760</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6514026</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1300215</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.51210</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.51540</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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>2400</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1460818</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1460818</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1460818</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1491271</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1491271</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1491271</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 and all schedules are provided to each of the directors on the board for their review and questions prior to filing the return with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members, staff members, board committee members who are not members of the Board of Directors, consultants and volunteers must timely and proactively disclose the existence of any interest she or he may have that could result in a conflict of interest or the appearance of a conflict of interest, and must be given the opportunity to disclose all material facts to the governing board if the responsible person is a board member or officer, to the executive director if the responsible person is a staff member or a volunteer, and to the committee if the responsbile person is a committee member. Board members shall sign an annual conflict of interest disclosure form and update as needed. Staff members and directors are annually reminded to complete the disclosures form and update as needed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors looks at comparable salaries data for the executive director, and the executive committee reviews and approves all salaries. The executive committee approves a maximum percentage increase each year for other employees and allows the executive director to make the determinations for other employee increases.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Project consultants: Program service expenses 210,573. Management and general expenses 4,225. Fundraising expenses 238. Total expenses 215,036. Benefits admin: Program service expenses 3,954. Management and general expenses 1,610. Fundraising expenses 255. Total expenses 5,819. Marketing and communications: Program service expenses 13,993. Management and general expenses 4,095. Fundraising expenses 231. Total expenses 18,319. Payroll service: Program service expenses 495. Management and general expenses 201. Fundraising expenses 32. Total expenses 728. Other: Program service expenses 0. Management and general expenses 15,148. Fundraising expenses 853. Total expenses 16,001.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The auditor met with the board of directors upon completion of the audit to review the results of the audit. The process for audit oversight has not changed from the previous year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
