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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>117916</BOYAmt>
        <EOYAmt>63244</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>3622</BOYAmt>
        <EOYAmt>4203</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>804366</BOYAmt>
        <EOYAmt>841316</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-347934</BOYAmt>
        <EOYAmt>-295720</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>15852</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-347934</BOYAmt>
        <EOYAmt>-279868</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>456432</BOYAmt>
        <EOYAmt>561448</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>68066</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>948021</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>933650</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1206924</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1383468</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1676237</CurrentTaxYearAmt>
        <TotalAmt>6148300</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>948021</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>933650</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1206924</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1383468</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1676237</CurrentTaxYearAmt>
        <TotalAmt>6148300</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3512724</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2635576</PublicSupportTotal170Amt>
      <TotalSupportAmt>6148300</TotalSupportAmt>
      <PublicSupportCY170Pct>0.42870</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" />
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>26223</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>13424</DepreciationAmt>
        <BookValueAmt>12799</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>32138</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>10391</DepreciationAmt>
        <BookValueAmt>21747</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>34546</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other liabilities</Desc>
        <Amt>4203</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4203</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1676237</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1676237</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1676237</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1608171</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1608171</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1608171</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Erica Ford</PersonNm>
        <RelationshipWithOrgTxt>CEO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>For program expense</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>81359</OriginalPrincipalAmt>
        <BalanceDueAmt>81359</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>false</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>81359</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board and outside accoutant review the 990 before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Transaction or vote involving a potential conflict of interest shall be approved only when a majority of disinterested directors determine that it is in the best interest of the corporation to do so.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization document is made available to the public. The organization file its 990 return and attached a copy of its audited financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other expense consist of consultant fees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>General and admininstrative expense</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>