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        <ManagementAndGeneralAmt>1217</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>51124</TotalAmt>
        <ProgramServicesAmt>42655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2245</ManagementAndGeneralAmt>
        <FundraisingAmt>6224</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>572404</TotalAmt>
        <ProgramServicesAmt>498304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67876</ManagementAndGeneralAmt>
        <FundraisingAmt>6224</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>292217</BOYAmt>
        <EOYAmt>459345</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>186316</BOYAmt>
        <EOYAmt>199246</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>92464</BOYAmt>
        <EOYAmt>129308</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2448</BOYAmt>
        <EOYAmt>854</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5178</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4037</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>918</BOYAmt>
        <EOYAmt>1141</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>574363</BOYAmt>
        <EOYAmt>789894</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>16678</BOYAmt>
        <EOYAmt>21164</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <EscrowAccountLiabilityGrp>
        <EOYAmt>20032</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>16678</BOYAmt>
        <EOYAmt>41196</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>283626</BOYAmt>
        <EOYAmt>427193</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>274059</BOYAmt>
        <EOYAmt>321505</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>557685</BOYAmt>
        <EOYAmt>748698</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>574363</BOYAmt>
        <EOYAmt>789894</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>191013</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>443495</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>585329</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>543727</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>667569</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>739881</CurrentTaxYearAmt>
        <TotalAmt>2980001</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>443495</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>585329</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>543727</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>667569</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>739881</CurrentTaxYearAmt>
        <TotalAmt>2980001</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>676276</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2303725</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>403</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1286</CurrentTaxYearAmt>
        <TotalAmt>1689</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4161</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3827</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8303</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>16291</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2997981</TotalSupportAmt>
      <PublicSupportCY170Pct>0.76840</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84290</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">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>5178</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4037</DepreciationAmt>
        <BookValueAmt>1141</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1141</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>763417</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>763417</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>763417</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>572404</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>572404</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>572404</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Escrow account liability (Part IV, line 2b)</FormAndLineReferenceDesc>
        <ExplanationTxt>Grant funds held and administered for other nonprofit organizations at the request of donors. Funds are administered per the grant agreements.</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 fiing 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>