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      <TotalFunctionalExpensesGrp>
        <TotalAmt>684215</TotalAmt>
        <ProgramServicesAmt>644869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33466</ManagementAndGeneralAmt>
        <FundraisingAmt>5880</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>98094</BOYAmt>
        <EOYAmt>93513</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>43872</BOYAmt>
        <EOYAmt>44089</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>16366</BOYAmt>
        <EOYAmt>5195</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>689041</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>347493</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>375881</BOYAmt>
        <EOYAmt>341548</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>534213</BOYAmt>
        <EOYAmt>484345</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>49884</BOYAmt>
        <EOYAmt>40280</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>49884</BOYAmt>
        <EOYAmt>40280</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>471578</BOYAmt>
        <EOYAmt>410429</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>12751</BOYAmt>
        <EOYAmt>33636</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>484329</BOYAmt>
        <EOYAmt>444065</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>534213</BOYAmt>
        <EOYAmt>484345</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-40264</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>326549</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>299301</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>300647</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>398798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>575767</CurrentTaxYearAmt>
        <TotalAmt>1901062</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>400000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>400000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>400000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>400000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>400000</CurrentTaxYearAmt>
        <TotalAmt>2000000</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>726549</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>699301</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>700647</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>798798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>975767</CurrentTaxYearAmt>
        <TotalAmt>3901062</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>415825</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3485237</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>425</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>625</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>425</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>313</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>279</CurrentTaxYearAmt>
        <TotalAmt>2067</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>22166</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17740</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>32896</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40040</CurrentTaxYearAmt>
        <TotalAmt>144997</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4048126</TotalSupportAmt>
      <PublicSupportCY170Pct>0.86100</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96270</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>
        <OtherCostOrOtherBasisAmt>562346</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>278471</DepreciationAmt>
        <BookValueAmt>283875</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>126695</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69022</DepreciationAmt>
        <BookValueAmt>57673</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>341548</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1092207</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>440372</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>7884</OtherRevenueAmt>
      <RevenueNotReportedAmt>448256</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>643951</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>643951</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1132471</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>440372</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>7884</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>448256</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>684215</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>684215</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expenses total 7,884.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Fundraising expenses total 7,884.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>26280</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>26280</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4262</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HOPE Campaig</Event2Nm>
        <GrossReceiptsEvent2Amt>17901</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>17901</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2260</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>1811</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>1811</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1362</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>45992</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>45992</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7884</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>7884</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>38108</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Treasurer and board reviewed the 990 in draft form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of interest are to be disclosed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>