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        <BOY>72576</BOY>
        <EOY>22582</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1292595</BOY>
        <EOY>708335</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>21816</BOY>
        <EOY>2559</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>549702</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>523305</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>39355</BOY>
        <EOY>26397</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>11058</BOY>
        <EOY>9835</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1949625</BOY>
        <EOY>986404</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1019323</BOY>
        <EOY>485952</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>769430</BOY>
        <EOY>460386</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>1788753</BOY>
        <EOY>946338</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>160872</BOY>
        <EOY>40066</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>160872</BOY>
        <EOY>40066</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1949625</BOY>
        <EOY>986404</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-120806</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>0</ReconciliationUnrealizedInvest>
      <ReconcilationDonatedServices>0</ReconcilationDonatedServices>
      <ReconcilationInvestExpenses>0</ReconcilationInvestExpenses>
      <ReconcilationPriorAdjustment>0</ReconcilationPriorAdjustment>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="12000197" softwareVersion="v1.00">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1722994</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2537464</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3834162</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4277354</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2570397</CurrentTaxYear>
        <Total>14942371</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1722994</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2537464</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3834162</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4277354</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2570397</CurrentTaxYear>
        <Total>14942371</Total>
      </Total170>
      <PublicSupportTotal170>14942371</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>14950</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>146</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6</CurrentTaxYear>
        <Total>15119</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>31742</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>16169</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>139731</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>202470</CurrentTaxYearMinus1Year>
        <Total>390112</Total>
      </OtherIncome170>
      <TotalSupport>15347602</TotalSupport>
      <PublicSupportPertcentage170>0.97360</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96849</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>The organization is a 503(1)(c) section 509(a)(1) and 170(b)(1)(A)(vi) per IRS designation letter.</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="R000003" softwareId="12000197" softwareVersion="v1.00">
      <Land>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <BookValue>0</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>549702</OtherCostOrOtherBasis>
        <Depreciation>523305</Depreciation>
        <BookValue>26397</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>26397</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>2854218</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>0</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>0</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>2854218</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2854218</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2975024</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>0</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>2975024</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2975024</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="R000004" softwareId="12000197" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11b</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>990 was reviewed by CEO and CFO and a draft provided to board prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>Annually disclose conflict of interest.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>CEO salary is determine by the Board of Directors. The rates are determined based on other comparative entities.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>Yes, upon request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>