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        <ReportableCompFromOrgAmt>126000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>126000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>872187</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>533921</AllOtherContributionsAmt>
      <TotalContributionsAmt>1406108</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>11918</TotalRevenueColumnAmt>
        <ExclusionAmt>11918</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>56872</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>51813</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>5059</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>5059</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5059</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>215701</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>65024</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>150677</TotalRevenueColumnAmt>
        <ExclusionAmt>150677</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>67288</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>8786</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>58502</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>58502</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>9873</TotalRevenueColumnAmt>
        <ExclusionAmt>9873</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>PRIOR YEAR REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>30040</TotalRevenueColumnAmt>
        <ExclusionAmt>30040</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>39913</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1672177</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>63561</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>202508</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>1320</TotalAmt>
        <ProgramServicesAmt>1320</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>124139</TotalAmt>
        <ProgramServicesAmt>99311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24828</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>611854</TotalAmt>
        <ProgramServicesAmt>489483</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122371</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>75979</TotalAmt>
        <ProgramServicesAmt>60783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15196</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>61914</TotalAmt>
        <ProgramServicesAmt>49531</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12383</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>1060</TotalAmt>
        <ProgramServicesAmt>848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>212</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13746</TotalAmt>
        <ProgramServicesAmt>10997</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2749</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2020</TotalAmt>
        <ProgramServicesAmt>1616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>404</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>42820</TotalAmt>
        <ProgramServicesAmt>34256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8564</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>32940</TotalAmt>
        <ProgramServicesAmt>26352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6588</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5251</TotalAmt>
        <ProgramServicesAmt>4201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1050</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3200</TotalAmt>
        <ProgramServicesAmt>2560</ProgramServicesAmt>
        <ManagementAndGeneralAmt>640</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16049</TotalAmt>
        <ProgramServicesAmt>12839</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3210</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TECHNICAL ASSISTANCE</Desc>
        <TotalAmt>78469</TotalAmt>
        <ProgramServicesAmt>62775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15694</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>197151</TotalAmt>
        <ProgramServicesAmt>157721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39430</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT SUPPLIES</Desc>
        <TotalAmt>171603</TotalAmt>
        <ProgramServicesAmt>137282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34321</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT MANAGEMENT</Desc>
        <TotalAmt>215419</TotalAmt>
        <ProgramServicesAmt>172335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43084</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>43152</TotalAmt>
        <ProgramServicesAmt>29520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7622</ManagementAndGeneralAmt>
        <FundraisingAmt>6010</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1698086</TotalAmt>
        <ProgramServicesAmt>1353730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>338346</ManagementAndGeneralAmt>
        <FundraisingAmt>6010</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>425741</BOYAmt>
        <EOYAmt>664913</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>642224</BOYAmt>
        <EOYAmt>684694</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>342364</BOYAmt>
        <EOYAmt>133496</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11</BOYAmt>
        <EOYAmt>29</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>37878</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>34977</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6101</BOYAmt>
        <EOYAmt>2901</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2500</BOYAmt>
        <EOYAmt>2500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1418941</BOYAmt>
        <EOYAmt>1488533</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>24216</BOYAmt>
        <EOYAmt>94364</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>18144</BOYAmt>
        <EOYAmt>18088</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>42360</BOYAmt>
        <EOYAmt>112452</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>860068</BOYAmt>
        <EOYAmt>883416</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>516513</BOYAmt>
        <EOYAmt>492665</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1376581</BOYAmt>
        <EOYAmt>1376081</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1418941</BOYAmt>
        <EOYAmt>1488533</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-25909</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>25409</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>825515</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1221631</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1226131</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1593377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1729018</CurrentTaxYearAmt>
        <TotalAmt>6595672</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>825515</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1221631</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1226131</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1593377</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1729018</CurrentTaxYearAmt>
        <TotalAmt>6595672</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6595672</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7109</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5842</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1485</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6388</CurrentTaxYearAmt>
        <TotalAmt>26954</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6622626</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>90043</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99520</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">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>37878</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34977</DepreciationAmt>
        <BookValueAmt>2901</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2901</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RENT DEPOSITS</Desc>
        <BookValueAmt>2500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2500</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SALES TAX PAYABLE</Desc>
        <Amt>1827</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITES</Desc>
        <Amt>16261</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>18088</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>ABALONE ABON</Event1Nm>
        <GrossReceiptsEvent1Amt>129291</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>129291</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>10516</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25762</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WHISKIES FOR</Event2Nm>
        <GrossReceiptsEvent2Amt>36950</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>36950</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>17750</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>49460</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>49460</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>10996</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>215701</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>215701</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>10516</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>54508</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>65024</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>150677</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS FORM 990 IS APPROVED BY THE EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY BOARD ACTION - WHEN A CONFLICT OF INTEREST IS RELEVANT TO A MATTER REQUIRING ACTION BY THE BOARD, THE INTERESTED PERSON(S) SHALL CALL IT TO THE ATTENTION OF THE BOARD AND SAID PERSON(S) SHALL NOT VOTE ON THE MATTER. IN ADDITION, THE PERSON(S) SHALL NOT PARTICIPATE IN TEH FINAL DECISION OR RELATED DELIBERATION REGARDING THE MATTER UNDER CONSIDERATION. WHEN THERE IS A DOUBT AS TO WHETHER A CONFLICT EXISTS, THE MATTER SHALL BE RESOLVED BY VOTE OF THE BOARD OF TRUSTEES, EXCLUDING THE PERSON(S) CONCERNING WHOSE SITUATION THE DOUBT HAS ARISEN. RECORD OF THE CONFLICT-THE OFFICIAL MINUTES OF THE BOARD SHALL REFLECT THAT THE CONFLICT OF INTEREST WAS DISCLOSED AND THE INTERESTED PERSON(S) DID NOT PARTICIPATE IN THE FINAL DISCUSSION OR VOTE AND DID NOT VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SALARY VOTED ON BY BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL EXECUTIVE DIRECTOR SALARY VOTED ON BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST. AVAILABLE AS PART OF THE POLICY MANUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>