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        <ManagementAndGeneralAmt>365</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Postage</Desc>
        <TotalAmt>117</TotalAmt>
        <ProgramServicesAmt>102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing</Desc>
        <TotalAmt>5245</TotalAmt>
        <ProgramServicesAmt>4558</ProgramServicesAmt>
        <ManagementAndGeneralAmt>687</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>45525</TotalAmt>
        <ProgramServicesAmt>43997</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1528</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>870974</TotalAmt>
        <ProgramServicesAmt>773587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>97387</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>385686</BOYAmt>
        <EOYAmt>653419</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>419904</BOYAmt>
        <EOYAmt>441327</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>130700</BOYAmt>
        <EOYAmt>178975</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4208</BOYAmt>
        <EOYAmt>2810</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>22900</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8991</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>17508</BOYAmt>
        <EOYAmt>13909</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>958006</BOYAmt>
        <EOYAmt>1290440</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30511</BOYAmt>
        <EOYAmt>41527</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>12634</BOYAmt>
        <EOYAmt>37872</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>43145</BOYAmt>
        <EOYAmt>79399</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>571812</BOYAmt>
        <EOYAmt>722383</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>343049</BOYAmt>
        <EOYAmt>488658</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>914861</BOYAmt>
        <EOYAmt>1211041</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>958006</BOYAmt>
        <EOYAmt>1290440</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>296180</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>543727</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>667569</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>739881</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>853299</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1091147</CurrentTaxYearAmt>
        <TotalAmt>3895623</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>543727</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>667569</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>739881</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>853299</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1091147</CurrentTaxYearAmt>
        <TotalAmt>3895623</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>946058</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2949565</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>403</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1286</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1483</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1836</CurrentTaxYearAmt>
        <TotalAmt>5008</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8303</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>60</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>8363</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3908994</TotalSupportAmt>
      <PublicSupportCY170Pct>0.75460</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.75330</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" />
    <IRS990ScheduleD documentId="990D">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>22900</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8991</DepreciationAmt>
        <BookValueAmt>13909</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>13909</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1167154</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1167154</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1167154</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>870974</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>870974</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>870974</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Escrow account liability (Part IV, line 2b)</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization acts as fiscal agent for two nonprofit organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <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>