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        <TotalRevenueColumnAmt>91</TotalRevenueColumnAmt>
        <ExclusionAmt>91</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>300000</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>202935</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>97065</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>97065</TotalRevenueColumnAmt>
        <ExclusionAmt>97065</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>47398</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>9141</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>38257</TotalRevenueColumnAmt>
        <ExclusionAmt>38257</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
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      <CostOfGoodsSoldAmt>6555</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>7169</TotalRevenueColumnAmt>
        <ExclusionAmt>7169</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1287</TotalRevenueColumnAmt>
        <ExclusionAmt>1287</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1287</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>25949</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>143869</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>104735</TotalAmt>
        <ProgramServicesAmt>20947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62841</ManagementAndGeneralAmt>
        <FundraisingAmt>20947</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>4911</TotalAmt>
        <ProgramServicesAmt>1637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1637</ManagementAndGeneralAmt>
        <FundraisingAmt>1637</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>8610</TotalAmt>
        <ProgramServicesAmt>1722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5166</ManagementAndGeneralAmt>
        <FundraisingAmt>1722</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7100</TotalAmt>
        <ProgramServicesAmt>2367</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2367</ManagementAndGeneralAmt>
        <FundraisingAmt>2366</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>16089</TotalAmt>
        <ProgramServicesAmt>4022</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4022</ManagementAndGeneralAmt>
        <FundraisingAmt>8045</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20191</TotalAmt>
        <ProgramServicesAmt>6730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6730</ManagementAndGeneralAmt>
        <FundraisingAmt>6731</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>8259</TotalAmt>
        <ProgramServicesAmt>1751</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4757</ManagementAndGeneralAmt>
        <FundraisingAmt>1751</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4244</TotalAmt>
        <ProgramServicesAmt>2302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>935</ManagementAndGeneralAmt>
        <FundraisingAmt>1007</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>1931</TotalAmt>
        <ProgramServicesAmt>1545</ProgramServicesAmt>
        <ManagementAndGeneralAmt>386</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4912</TotalAmt>
        <ProgramServicesAmt>3930</ProgramServicesAmt>
        <ManagementAndGeneralAmt>982</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7285</TotalAmt>
        <ProgramServicesAmt>5828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1457</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SERVICE EXPENSES</Desc>
        <TotalAmt>4039</TotalAmt>
        <ProgramServicesAmt>4039</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>3363</TotalAmt>
        <ProgramServicesAmt>3363</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>1590</TotalAmt>
        <ProgramServicesAmt>1590</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>774</TotalAmt>
        <ProgramServicesAmt>258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>258</ManagementAndGeneralAmt>
        <FundraisingAmt>258</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>83</TotalAmt>
        <ProgramServicesAmt>50</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21</ManagementAndGeneralAmt>
        <FundraisingAmt>12</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>198116</TotalAmt>
        <ProgramServicesAmt>62081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91559</ManagementAndGeneralAmt>
        <FundraisingAmt>44476</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>222743</BOYAmt>
        <EOYAmt>392187</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>33583</BOYAmt>
        <EOYAmt>33668</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>147370</BOYAmt>
        <EOYAmt>194331</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3198</BOYAmt>
        <EOYAmt>3198</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>199374</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13625</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>320738</BOYAmt>
        <EOYAmt>185749</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>26425</BOYAmt>
        <EOYAmt>128784</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>754057</BOYAmt>
        <EOYAmt>937917</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3227</BOYAmt>
        <EOYAmt>10464</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>93547</BOYAmt>
        <EOYAmt>3053</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>96774</BOYAmt>
        <EOYAmt>13517</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>334558</BOYAmt>
        <EOYAmt>458453</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>322725</BOYAmt>
        <EOYAmt>455954</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <EOYAmt>9993</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>657283</BOYAmt>
        <EOYAmt>924400</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>754057</BOYAmt>
        <EOYAmt>937917</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>257124</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>9993</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>152917</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>349595</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83179</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>285422</CurrentTaxYearAmt>
        <TotalAmt>1300977</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>152917</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>349595</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83179</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>285422</CurrentTaxYearAmt>
        <TotalAmt>1300977</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1300977</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>774</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>512</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97156</CurrentTaxYearAmt>
        <TotalAmt>98493</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1399470</TotalSupportAmt>
      <PublicSupportCY170Pct>0.92960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>5502</BeginningYearBalanceAmt>
        <ContributionsAmt>10581</ContributionsAmt>
        <EndYearBalanceAmt>16083</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4938</BeginningYearBalanceAmt>
        <ContributionsAmt>564</ContributionsAmt>
        <EndYearBalanceAmt>5502</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3876</BeginningYearBalanceAmt>
        <ContributionsAmt>1062</ContributionsAmt>
        <EndYearBalanceAmt>4938</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3876</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>3876</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3276</BeginningYearBalanceAmt>
        <ContributionsAmt>600</ContributionsAmt>
        <EndYearBalanceAmt>3876</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>173834</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>173834</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>25540</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>13625</DepreciationAmt>
        <BookValueAmt>11915</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>185749</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ENDOWMENT FUND</Desc>
        <BookValueAmt>16083</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>112701</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>128784</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3053</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3053</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>591046</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>120111</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>15696</OtherRevenueAmt>
      <RevenueNotReportedAmt>135807</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>455239</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>455239</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>333923</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>120111</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>15696</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>135807</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>198116</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>198116</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 15,696.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 15,696.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DOD CELEBRATION</Event1Nm>
        <GrossReceiptsEvent1Amt>27158</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>27158</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6406</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHRISTMAS FUNDRAISER</Event2Nm>
        <GrossReceiptsEvent2Amt>7660</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>7660</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1771</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>12580</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>12580</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>964</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>47398</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>47398</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9141</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>9141</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>38257</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS FABRICIO MEDINA-BOLIVAR, HENRY TORRES, AND SUSAN HANRAHAN ALL ARE EMPLOYED BY ARKANSAS STATE UNIVERSITY. MICHAEL GIVENS AND SUSAN GREENWOOD ARE BOTH EMPLOYED BY ST. BERNARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>