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      <PayrollTaxesGrp>
        <TotalAmt>74784</TotalAmt>
        <ProgramServicesAmt>53097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8974</ManagementAndGeneralAmt>
        <FundraisingAmt>12713</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12205</TotalAmt>
        <ProgramServicesAmt>8665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1465</ManagementAndGeneralAmt>
        <FundraisingAmt>2075</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>38844</TotalAmt>
        <ProgramServicesAmt>27580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4661</ManagementAndGeneralAmt>
        <FundraisingAmt>6603</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>30231</TotalAmt>
        <ProgramServicesAmt>21465</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3628</ManagementAndGeneralAmt>
        <FundraisingAmt>5138</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>217519</TotalAmt>
        <ProgramServicesAmt>154439</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26102</ManagementAndGeneralAmt>
        <FundraisingAmt>36978</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1458</TotalAmt>
        <ProgramServicesAmt>1035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
        <FundraisingAmt>248</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>10029</TotalAmt>
        <ProgramServicesAmt>7121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1203</ManagementAndGeneralAmt>
        <FundraisingAmt>1705</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>113820</TotalAmt>
        <ProgramServicesAmt>80812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13658</ManagementAndGeneralAmt>
        <FundraisingAmt>19350</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>5448</TotalAmt>
        <ProgramServicesAmt>3868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>654</ManagementAndGeneralAmt>
        <FundraisingAmt>926</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT BENEFITS TO CLIENTS</Desc>
        <TotalAmt>11</TotalAmt>
        <ProgramServicesAmt>8</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1</ManagementAndGeneralAmt>
        <FundraisingAmt>2</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>6718</TotalAmt>
        <ProgramServicesAmt>4770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>806</ManagementAndGeneralAmt>
        <FundraisingAmt>1142</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND GOODS.</Desc>
        <TotalAmt>114070</TotalAmt>
        <ProgramServicesAmt>80990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13688</ManagementAndGeneralAmt>
        <FundraisingAmt>19392</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1473883</TotalAmt>
        <ProgramServicesAmt>1046459</ProgramServicesAmt>
        <ManagementAndGeneralAmt>176864</ManagementAndGeneralAmt>
        <FundraisingAmt>250560</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>309193</BOYAmt>
        <EOYAmt>367145</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>25404</BOYAmt>
        <EOYAmt>49706</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2234983</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1176595</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1066585</BOYAmt>
        <EOYAmt>1058388</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1401182</BOYAmt>
        <EOYAmt>1475239</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>54852</BOYAmt>
        <EOYAmt>53804</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>116829</BOYAmt>
        <EOYAmt>211945</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>171681</BOYAmt>
        <EOYAmt>265749</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1229501</BOYAmt>
        <EOYAmt>1163249</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>46241</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1229501</BOYAmt>
        <EOYAmt>1209490</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1401182</BOYAmt>
        <EOYAmt>1475239</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-20011</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="13000178">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1513133</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1540868</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1496510</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1215470</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1245061</CurrentTaxYearAmt>
        <TotalAmt>7011042</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1513133</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1540868</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1496510</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1215470</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1245061</CurrentTaxYearAmt>
        <TotalAmt>7011042</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7011042</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>664</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>526</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>449</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>145</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12</CurrentTaxYearAmt>
        <TotalAmt>1796</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>6429</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>6429</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7019267</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99820</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Description: MISCELLANEOUS</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>Pt II Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>2009: 6429.</ExplanationTxt>
      </Form990ScheduleAPartIVGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="13000178">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>37211</OtherCostOrOtherBasisAmt>
        <BookValueAmt>37211</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1578983</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>678741</DepreciationAmt>
        <BookValueAmt>900242</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>618789</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>497854</DepreciationAmt>
        <BookValueAmt>120935</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1058388</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1541271</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>87399</OtherRevenueAmt>
      <RevenueNotReportedAmt>87399</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1453872</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1453872</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1561282</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>87399</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>87399</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1473883</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1473883</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Special events expense</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Special events expense</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>As a tax-exempt organization under Internal Revenue Code (IRC) Section 501(a), Newhouse is required to file a Form 990, Return of Organization Exempt from Income Tax yearly. The information in this return is used by the IRS to substantiate the Foundation's continuing tax exempt status. The last three years of these returns are open to IRS examination. In</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>addition, if the Organization has unrelated business Income Tax Return and pay tax on any taxable income. It is the determination of management that this is not required for the years included in these financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>MAJOR EVENTS</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>296198</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>296198</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>87399</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>296198</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>296198</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>87399</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>87399</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>208799</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="00000006">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>114470</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000007" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board reviews and approves 990 before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is reviewed at the</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>annual meeting in June and signed annually in</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>January</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board approves executive director compensation as</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>part of the budget process and with review of</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>compensation of comparable agencies</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request by member of</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>public, are made a part of various grant applications,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>including governmental</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board approves executive director compensation as</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>part of the budget process and with review of</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>compensation of comparable agencies</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>