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        <ManagementAndGeneralAmt>17808</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>27618</TotalAmt>
        <ProgramServicesAmt>22046</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4944</ManagementAndGeneralAmt>
        <FundraisingAmt>628</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>420</TotalAmt>
        <ProgramServicesAmt>71</ProgramServicesAmt>
        <ManagementAndGeneralAmt>349</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>1263</TotalAmt>
        <ManagementAndGeneralAmt>1263</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>State &amp; Local Taxes</Desc>
        <TotalAmt>24769</TotalAmt>
        <ProgramServicesAmt>1501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23268</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>14337</TotalAmt>
        <ProgramServicesAmt>13250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1066</ManagementAndGeneralAmt>
        <FundraisingAmt>21</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MRC Grants from NWSF</Desc>
        <TotalAmt>9749</TotalAmt>
        <ProgramServicesAmt>9749</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing</Desc>
        <TotalAmt>6229</TotalAmt>
        <ProgramServicesAmt>4010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2013</ManagementAndGeneralAmt>
        <FundraisingAmt>206</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>17327</TotalAmt>
        <ProgramServicesAmt>6714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9836</ManagementAndGeneralAmt>
        <FundraisingAmt>777</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1098180</TotalAmt>
        <ProgramServicesAmt>806835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>236619</ManagementAndGeneralAmt>
        <FundraisingAmt>54726</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>87580</BOYAmt>
        <EOYAmt>107401</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>437434</BOYAmt>
        <EOYAmt>203746</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>102273</BOYAmt>
        <EOYAmt>254648</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>8358</BOYAmt>
        <EOYAmt>2155</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>635645</BOYAmt>
        <EOYAmt>567950</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>56935</BOYAmt>
        <EOYAmt>190896</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>153064</BOYAmt>
        <EOYAmt>32505</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11882</BOYAmt>
        <EOYAmt>7558</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>221881</BOYAmt>
        <EOYAmt>230959</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>255934</BOYAmt>
        <EOYAmt>114029</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>157830</BOYAmt>
        <EOYAmt>222962</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>413764</BOYAmt>
        <EOYAmt>336991</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>635645</BOYAmt>
        <EOYAmt>567950</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-77797</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1024</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2097637</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4003483</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1405179</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>867552</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>797977</CurrentTaxYearAmt>
        <TotalAmt>9171828</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2097637</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4003483</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1405179</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>867552</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>797977</CurrentTaxYearAmt>
        <TotalAmt>9171828</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>9171828</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1086</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>766</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1072</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>946</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>633</CurrentTaxYearAmt>
        <TotalAmt>4503</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>526</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1213</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>9177544</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>471505</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Funds Held for MRC's</Desc>
        <Amt>7558</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7558</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board Executive Committee reviews and approves Form 990 before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members and employees must disclose any potential conflicts of interest annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Committee of the board determines the Executive Director's Salary using comparable salary information from similar organizations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, policies, and financial statements are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contractual Services: Program service expenses 551,128. Management and general expenses 10,740. Fundraising expenses 5,188. Total expenses 567,056.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Telephone &amp; Internet: Program service expenses 462. Management and general expenses 4,631. Fundraising expenses 60. Total expenses 5,153. Licenses &amp; Fees: Program service expenses 1,609. Management and general expenses 1,646. Fundraising expenses 218. Total expenses 3,473. Equipment: Program service expenses 0. Management and general expenses 2,459. Fundraising expenses 0. Total expenses 2,459. Staff Development: Program service expenses 780. Management and general expenses 1,050. Fundraising expenses 499. Total expenses 2,329. Event &amp; Workshop: Program service expenses 1,981. Management and general expenses 50. Fundraising expenses 0. Total expenses 2,031. Other: Program service expenses 1,848. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,848. Bad Debt: Program service expenses 34. Management and general expenses 0. Fundraising expenses 0. Total expenses 34.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>