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        <ProgramServicesAmt>66234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52450</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>64281</TotalAmt>
        <ProgramServicesAmt>38809</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25472</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>85554</TotalAmt>
        <ProgramServicesAmt>65901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19653</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>19352</TotalAmt>
        <ProgramServicesAmt>13111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6241</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>125166</TotalAmt>
        <ProgramServicesAmt>66512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58654</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>82646</TotalAmt>
        <ProgramServicesAmt>33226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49420</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>51809</TotalAmt>
        <ProgramServicesAmt>46045</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5764</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1203</TotalAmt>
        <ProgramServicesAmt>489</ProgramServicesAmt>
        <ManagementAndGeneralAmt>714</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>27014</TotalAmt>
        <ProgramServicesAmt>27014</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>16474</TotalAmt>
        <ProgramServicesAmt>9474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7000</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Education and training</Desc>
        <TotalAmt>4470</TotalAmt>
        <ProgramServicesAmt>3427</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1043</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Membership dues</Desc>
        <TotalAmt>145</TotalAmt>
        <ProgramServicesAmt>95</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Filing Fees</Desc>
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        <ProgramServicesAmt>-199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>805</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Bad Debt</Desc>
        <TotalAmt>41487</TotalAmt>
        <ProgramServicesAmt>24753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16734</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2525862</ProgramServicesAmt>
        <ManagementAndGeneralAmt>623403</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>501434</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>303106</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>260532</BOYAmt>
        <EOYAmt>380037</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>7027</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>392960</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>197910</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>1386654</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>147863</BOYAmt>
        <EOYAmt>132295</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>147863</BOYAmt>
        <EOYAmt>132295</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>627070</BOYAmt>
        <EOYAmt>779910</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>279399</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>236714</BOYAmt>
        <EOYAmt>195050</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1164345</BOYAmt>
        <EOYAmt>1254359</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1312208</BOYAmt>
        <EOYAmt>1386654</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>90014</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>false</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="990A" softwareId="16000333" softwareVersionNum="17.2.1.0">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2446711</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2629871</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2683270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3255876</CurrentTaxYearAmt>
        <TotalAmt>13284323</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>2446711</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2629871</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2683270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3255876</CurrentTaxYearAmt>
        <TotalAmt>13284323</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>13284323</PublicSupportTotal170Amt>
      <TotalSupportAmt>13284323</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>12800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>12800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>263596</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>115104</DepreciationAmt>
        <BookValueAmt>148492</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>51539</DepreciationAmt>
        <BookValueAmt>20765</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>31267</DepreciationAmt>
        <BookValueAmt>12993</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>195050</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>BANK OVERDRAFT</Desc>
      </OtherLiabilitiesOrgGrp>
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      <RevenueSubtotalAmt>3239279</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3239279</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>3149265</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3149265</TotalExpensesPerForm990Amt>
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      <GrantsOtherAsstToIndivInUSGrp>
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        <RecipientCnt>1355</RecipientCnt>
        <CashGrantAmt>1562407</CashGrantAmt>
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    <IRS990ScheduleO documentId="990O" softwareId="16000333" softwareVersionNum="17.2.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 30,068, Grants and allocations 0, Revenue 0 Other program services</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All new employees and Board of Director members undergo initial orientation and sign an acknowledgement that they understand he conflict-of-interest policies. These policies are addressed annually through education at the Board of Directors meeting and staff meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is presented to the Board of Directors by Fiscal Director prior to submission.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board of Directors performs an annual valuation of the Executive Director and approves Executive Director salary. All other employees are evaluated by the Executive Director. The employee salary schedule is approved by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Other program services total 447</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>