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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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        <PersonNm>YVONNE KUYKENDALL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DR MICHAEL G MACNAUGHTON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALEXANDER L MILLER MD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>VICTOR NIVENS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN NORMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROSEMARY PUENTE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROCK RUIZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STACY SAMPECK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM SAUER</PersonNm>
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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STAN TEBBE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW THIBODEAUX</PersonNm>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RON THOMAS</PersonNm>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RICK TREFZER</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARGARET SCHELLENBERG</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JESSICA WEAVER</PersonNm>
        <TitleTxt>CEO</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>7643</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA A KAZEN</PersonNm>
        <TitleTxt>CFO</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>9454</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>267280</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>17097</TotReportableCompRltdOrgAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <GrossRentsGrp>
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      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>14550</RealAmt>
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      <NetRentalIncomeOrLossGrp>
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        <ExclusionAmt>14550</ExclusionAmt>
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      <GainOrLossGrp>
        <SecuritiesAmt>294</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>164963</TotalRevenueColumnAmt>
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      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>4518948</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>40874</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>267280</TotalAmt>
        <ProgramServicesAmt>228894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34724</ManagementAndGeneralAmt>
        <FundraisingAmt>3662</FundraisingAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>7088665</TotalAmt>
        <ProgramServicesAmt>6070619</ProgramServicesAmt>
        <ManagementAndGeneralAmt>920920</ManagementAndGeneralAmt>
        <FundraisingAmt>97126</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>74985</TotalAmt>
        <ProgramServicesAmt>64612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9554</ManagementAndGeneralAmt>
        <FundraisingAmt>819</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>815354</TotalAmt>
        <ProgramServicesAmt>702563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103890</ManagementAndGeneralAmt>
        <FundraisingAmt>8901</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>536723</TotalAmt>
        <ProgramServicesAmt>462476</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68388</ManagementAndGeneralAmt>
        <FundraisingAmt>5859</FundraisingAmt>
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      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>35339</TotalAmt>
        <ProgramServicesAmt>16889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18163</ManagementAndGeneralAmt>
        <FundraisingAmt>287</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>71333</TotalAmt>
        <ProgramServicesAmt>34090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36663</ManagementAndGeneralAmt>
        <FundraisingAmt>580</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>38652</TotalAmt>
        <ProgramServicesAmt>18749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19075</ManagementAndGeneralAmt>
        <FundraisingAmt>828</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>95423</TotalAmt>
        <ProgramServicesAmt>39122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55162</ManagementAndGeneralAmt>
        <FundraisingAmt>1139</FundraisingAmt>
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      <InformationTechnologyGrp>
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      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>32857</TotalAmt>
        <ProgramServicesAmt>3300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29557</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>54236</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36935</ManagementAndGeneralAmt>
        <FundraisingAmt>4220</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>9631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6558</ManagementAndGeneralAmt>
        <FundraisingAmt>750</FundraisingAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>37877</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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        <ManagementAndGeneralAmt>74118</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>52946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20813</ManagementAndGeneralAmt>
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        <Desc>IN-KIND EXPENSES</Desc>
        <TotalAmt>567118</TotalAmt>
        <ProgramServicesAmt>567118</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>ENRICHMENT/NEED</Desc>
        <TotalAmt>303559</TotalAmt>
        <ProgramServicesAmt>303559</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACTUAL EXPENSE</Desc>
        <TotalAmt>69385</TotalAmt>
        <ProgramServicesAmt>33159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35661</ManagementAndGeneralAmt>
        <FundraisingAmt>565</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>66949</TotalAmt>
        <ProgramServicesAmt>64136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2813</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>68726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59417</ManagementAndGeneralAmt>
        <FundraisingAmt>7929</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>10497778</TotalAmt>
        <ProgramServicesAmt>8794825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1570288</ManagementAndGeneralAmt>
        <FundraisingAmt>132665</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>3380860</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>820302</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>1004054</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>2357</BOYAmt>
        <EOYAmt>666</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>44440</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1530037</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>831472</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>698565</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
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      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
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      <OtherAssetsTotalGrp>
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        <BOYAmt>5271713</BOYAmt>
        <EOYAmt>5948887</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>367429</BOYAmt>
        <EOYAmt>414758</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>26169</EOYAmt>
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        <EOYAmt>605694</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1038067</BOYAmt>
        <EOYAmt>1046621</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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</Return>