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      <TotalFunctionalExpensesGrp>
        <TotalAmt>498788</TotalAmt>
        <ProgramServicesAmt>432183</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66605</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>275905</BOYAmt>
        <EOYAmt>292217</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>50303</BOYAmt>
        <EOYAmt>186316</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>60890</BOYAmt>
        <EOYAmt>92464</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2533</BOYAmt>
        <EOYAmt>2448</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4628</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3710</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>787</BOYAmt>
        <EOYAmt>918</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>390418</BOYAmt>
        <EOYAmt>574363</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>17158</BOYAmt>
        <EOYAmt>16678</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>17158</BOYAmt>
        <EOYAmt>16678</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>218180</BOYAmt>
        <EOYAmt>283626</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>155080</BOYAmt>
        <EOYAmt>274059</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>373260</BOYAmt>
        <EOYAmt>557685</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>390418</BOYAmt>
        <EOYAmt>574363</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>184425</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>657565</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>443495</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>585329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>543727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>667569</CurrentTaxYearAmt>
        <TotalAmt>2897685</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>657565</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>443495</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>585329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>543727</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>667569</CurrentTaxYearAmt>
        <TotalAmt>2897685</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>439902</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2457783</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>403</CurrentTaxYearAmt>
        <TotalAmt>403</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1611</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4161</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3827</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8303</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>17902</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2915990</TotalSupportAmt>
      <PublicSupportCY170Pct>0.84290</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88000</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4628</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3710</DepreciationAmt>
        <BookValueAmt>918</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>918</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>683213</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>683213</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>683213</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>498788</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>498788</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>498788</TotalExpensesPerForm990Amt>
    </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>