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        <ProgramServicesAmt>4789</ProgramServicesAmt>
        <ManagementAndGeneralAmt>773</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Equipment lease</Desc>
        <TotalAmt>1479</TotalAmt>
        <ProgramServicesAmt>1273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>206</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues subscriptions</Desc>
        <TotalAmt>3113</TotalAmt>
        <ProgramServicesAmt>2680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>433</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Postage</Desc>
        <TotalAmt>4620</TotalAmt>
        <ProgramServicesAmt>4447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing</Desc>
        <TotalAmt>6005</TotalAmt>
        <ProgramServicesAmt>5606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>399</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>38987</TotalAmt>
        <ProgramServicesAmt>37198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1789</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1007592</TotalAmt>
        <ProgramServicesAmt>891037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116555</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>653419</BOYAmt>
        <EOYAmt>898663</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>441327</BOYAmt>
        <EOYAmt>445814</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>178975</BOYAmt>
        <EOYAmt>138416</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2810</BOYAmt>
        <EOYAmt>2765</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>30131</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9190</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13909</BOYAmt>
        <EOYAmt>20941</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1290440</BOYAmt>
        <EOYAmt>1506599</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>41527</BOYAmt>
        <EOYAmt>40800</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>37872</BOYAmt>
        <EOYAmt>5393</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>79399</BOYAmt>
        <EOYAmt>46193</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>722383</BOYAmt>
        <EOYAmt>913137</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>488658</BOYAmt>
        <EOYAmt>547269</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1211041</BOYAmt>
        <EOYAmt>1460406</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1290440</BOYAmt>
        <EOYAmt>1506599</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>249365</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>667569</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>739881</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>853299</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1091147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1089981</CurrentTaxYearAmt>
        <TotalAmt>4441877</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>667569</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>739881</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>853299</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1091147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1089981</CurrentTaxYearAmt>
        <TotalAmt>4441877</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1127240</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3314637</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>403</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1286</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1483</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1836</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2460</CurrentTaxYearAmt>
        <TotalAmt>7468</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>60</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>2360</CurrentTaxYearAmt>
        <TotalAmt>2420</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4451765</TotalSupportAmt>
      <PublicSupportCY170Pct>0.74460</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.75460</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">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>30131</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9190</DepreciationAmt>
        <BookValueAmt>20941</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>20941</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1256957</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1256957</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1256957</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1007592</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1007592</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1007592</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Escrow account liability (Part IV, line 2b)</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization acts as fiscal agent for two non-profit organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is emailed to the board prior to filing with IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board reviews the policy annually and would expect any conflicts to be disclosed at that time.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizational documents are available to the general public upon request at the Organizations offices.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>See attached schedule</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>See attached statement</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>