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        <BOY>19532</BOY>
        <EOY>5987</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <EOY>1998556</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>1353212</BOY>
        <EOY>1200673</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>2088</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>1353212</BOY>
        <EOY>1202761</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>702533</BOY>
        <EOY>760412</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>39905</BOY>
        <EOY>35383</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>742438</BOY>
        <EOY>795795</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2095650</BOY>
        <EOY>1998556</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>53357</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>52007</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9366705</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9679597</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9265201</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8416743</CurrentTaxYear>
        <Total>36780253</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>17523657</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>85500</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>97422</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>90164</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>86332</CurrentTaxYear>
        <Total>17883075</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>17575664</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9452205</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9777019</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9355365</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8503075</CurrentTaxYear>
        <Total>54663328</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>54663328</PublicSupportTotal509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>17575664</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9452205</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9777019</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9355365</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8503075</CurrentTaxYear>
        <Total>54663328</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1.00000</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasis>27680</OtherCostOrOtherBasis>
        <Depreciation>21693</Depreciation>
        <BookValue>5987</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>282815</OtherCostOrOtherBasis>
        <Depreciation>282815</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>5987</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>8503075</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>8503075</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>8503075</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8449718</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>8449718</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>8449718</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>AN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS TO HUMAN SERVICE COUNCIL FOR APPROVAL AND SIGNATURE OF THE EXECUTIVE DIRECTOR. THE COMPLETED FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZING. THE FINAL 990 IS DISTRIBUTED TO THE COMPLETE BOARD VIA E-MAIL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO ALL BOARD MEMBERS AND STAFF TO REVIEW, VIA E-MAIL. AN E-MAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED BY RECIPIENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS DETERMINE AND APPROVE SALARY OF EXECUTIVE DIRECTOR AND CFO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>