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        <TotalAmt>204789</TotalAmt>
        <ProgramServicesAmt>204789</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Donation Expense</Desc>
        <TotalAmt>104611</TotalAmt>
        <ProgramServicesAmt>104611</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment Lease</Desc>
        <TotalAmt>10920</TotalAmt>
        <ProgramServicesAmt>10920</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>82832</TotalAmt>
        <ProgramServicesAmt>70914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11918</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1303639</TotalAmt>
        <ProgramServicesAmt>1243305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60334</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>411347</BOYAmt>
        <EOYAmt>109904</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>460284</BOYAmt>
        <EOYAmt>516339</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17761</BOYAmt>
        <EOYAmt>10755</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>57083</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>45578</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1637</BOYAmt>
        <EOYAmt>11505</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>891029</BOYAmt>
        <EOYAmt>648503</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>50222</BOYAmt>
        <EOYAmt>76678</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>217245</BOYAmt>
        <EOYAmt>254937</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>267467</BOYAmt>
        <EOYAmt>331615</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-235434</BOYAmt>
        <EOYAmt>-235399</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>858996</BOYAmt>
        <EOYAmt>552287</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>623562</BOYAmt>
        <EOYAmt>316888</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>891029</BOYAmt>
        <EOYAmt>648503</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-306674</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>495368</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1011983</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>869763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1145158</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>754714</CurrentTaxYearAmt>
        <TotalAmt>4276986</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>495368</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1011983</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>869763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1145158</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>754714</CurrentTaxYearAmt>
        <TotalAmt>4276986</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>235746</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4041240</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>100</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>102</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>50</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4395</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1575</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56149</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>123418</CurrentTaxYearAmt>
        <TotalAmt>185587</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4462675</TotalSupportAmt>
      <PublicSupportCY170Pct>0.90560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97000</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">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>10000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>10000</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>47083</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>35578</DepreciationAmt>
        <BookValueAmt>11505</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>11505</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>996965</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>996965</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>996965</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1303639</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1303639</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1303639</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising revenues that are offset by the expenses.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Expense that are offset by fundraising revenues.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Summit</Event1Nm>
        <GrossReceiptsEvent1Amt>193598</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>193598</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>74765</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>193598</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>193598</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>74765</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>74765</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>118833</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <RealEstateResidentialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>104233</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>assesed value</MethodOfDeterminingRevenuesTxt>
      </RealEstateResidentialGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Many of the board members are related through the business that they work for, members are often from the business that pay for the membership dues.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Stockholders are the business that pay the membership dues.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Stockholders are on the board and the board is the one that elects new board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board is given the 990 to be approved before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Yearly the board is given this document to sign off and review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director has a review of all the employees and the board then votes on the salary raises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Based on the board adopted budget the Executive Director is able to approve employee raises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request and on website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior Period Adjustment</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>These expenses are for subcontractors and consultants.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>