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        <TotalAmt>25490</TotalAmt>
        <ProgramServicesAmt>24747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>743</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>51798</TotalAmt>
        <ProgramServicesAmt>49501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2297</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>130570</TotalAmt>
        <ProgramServicesAmt>124070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6500</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>66589</TotalAmt>
        <ProgramServicesAmt>65537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1052</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONEUTILITIES</Desc>
        <TotalAmt>84592</TotalAmt>
        <ProgramServicesAmt>79651</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4941</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALSSUPPLIES</Desc>
        <TotalAmt>253850</TotalAmt>
        <ProgramServicesAmt>234941</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18909</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRSMAINTENANCE</Desc>
        <TotalAmt>95861</TotalAmt>
        <ProgramServicesAmt>95750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>111</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM COSTS</Desc>
        <TotalAmt>324269</TotalAmt>
        <ProgramServicesAmt>324269</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>15292</TotalAmt>
        <ProgramServicesAmt>11164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2870</ManagementAndGeneralAmt>
        <FundraisingAmt>1258</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3750446</TotalAmt>
        <ProgramServicesAmt>3438955</ProgramServicesAmt>
        <ManagementAndGeneralAmt>305934</ManagementAndGeneralAmt>
        <FundraisingAmt>5557</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1987</BOYAmt>
        <EOYAmt>914</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>494645</BOYAmt>
        <EOYAmt>640341</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>55289</BOYAmt>
        <EOYAmt>81740</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>9389</BOYAmt>
        <EOYAmt>15054</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>35296</BOYAmt>
        <EOYAmt>36256</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1750315</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1218609</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>573177</BOYAmt>
        <EOYAmt>531706</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1169783</BOYAmt>
        <EOYAmt>1306011</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>149298</BOYAmt>
        <EOYAmt>192988</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>16745</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>149298</BOYAmt>
        <EOYAmt>209733</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1020485</BOYAmt>
        <EOYAmt>1096278</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1020485</BOYAmt>
        <EOYAmt>1096278</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1169783</BOYAmt>
        <EOYAmt>1306011</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>75793</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3372411</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3156549</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3787675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3760451</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3773331</CurrentTaxYearAmt>
        <TotalAmt>17850417</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3372411</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3156549</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3787675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3760451</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3773331</CurrentTaxYearAmt>
        <TotalAmt>17850417</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>17850417</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>40</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>376</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3676</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5349</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1088</CurrentTaxYearAmt>
        <TotalAmt>10529</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>17860946</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>724941</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>497857</DepreciationAmt>
        <BookValueAmt>227084</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1015374</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>720752</DepreciationAmt>
        <BookValueAmt>294622</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>531706</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4251809</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>425570</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>425570</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3826239</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3826239</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4176016</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>425570</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>425570</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3750446</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3750446</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT. BOARD OF DIRECTORS ALSO MONITORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME AS 15A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
