﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.3">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-01-14T13:48:52-06:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>JONES &amp; ROTH PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 10086</AddressLine1>
        <City>EUGENE</City>
        <State>OR</State>
        <ZIPCode>97440</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>930684495</EIN>
      <Name>
        <BusinessNameLine1>PUBLIC DEFENDER SERVICES OF LANE</BusinessNameLine1>
        <BusinessNameLine2>COUNTY INC</BusinessNameLine2>
      </Name>
      <NameControl>PUBL</NameControl>
      <Phone>5414842611</Phone>
      <USAddress>
        <AddressLine1>1143 OAK ST</AddressLine1>
        <City>EUGENE</City>
        <State>OR</State>
        <ZIPCode>97401</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>GREGORY HAZARABEDIAN</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>5414842611</Phone>
      <DateSigned>2013-12-01</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CARRIE L FORTIER</Name>
      <Phone>5416872320</Phone>
      <DatePrepared>2013-12-17</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc6">
      <NameOfPrincipalOfficerPerson>GREGORY HAZARABEDIAN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1143 OAK ST</AddressLine1>
        <City>EUGENE</City>
        <State>OR</State>
        <ZIPCode>97401</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>3426861</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.LANEPDS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1977</YearFormation>
      <StateLegalDomicile>OR</StateLegalDomicile>
      <ActivityOrMissionDescription>INDIGENT DEFENSE SERVICES</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>6</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>6</NbrIndependentVotingMembers>
      <TotalNbrEmployees>55</TotalNbrEmployees>
      <TotalNbrVolunteers>6</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>4040511</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>3398972</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>22000</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>21996</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>1678</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>5402</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>12</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>491</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>4064201</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>3426861</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>3469752</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>3323755</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>427244</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>409971</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>3896996</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>3733726</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>167205</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-306865</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2069568</TotalAssetsBOY>
      <TotalAssetsEOY>1706771</TotalAssetsEOY>
      <TotalLiabilitiesBOY>457035</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>400493</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1612533</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1306278</NetAssetsOrFundBalancesEOY>
      <MissionDescription>INDIGENT DEFENSE SERVICES</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>3204354</Expense>
      <Description>PUBLIC DEFENDER SERVICES OF LANE COUNTY, INC. IS A NON-PROFIT ORGANIZATION WHICH PROVIDES LEGAL DEFENSE SERVICES TO THE INDIGENT.</Description>
      <TotalProgramServiceExpense>3204354</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">true</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>8</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>55</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>6</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>6</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>OR</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>GREG HAZARABEDIAN</NamePerson>
        <TelephoneNumber>5414842611</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1143 OAK ST</AddressLine1>
          <City>EUGENE</City>
          <State>OR</State>
          <ZIPCode>97401</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>RON CHASE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARGIE PARIS</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GREG VERALRUD</NamePerson>
        <Title>BOARD PRESID</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THOMAS WURTZ</NamePerson>
        <Title>BOARD TREASU</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JACY ARNOLD</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TERRI WOOD</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GREG HAZARABEDIAN</NamePerson>
        <Title>EXECUTIVE DI</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>103008</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>24469</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PHIL ANNE MEILE</NamePerson>
        <Title>BUSINESS MAN</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>47765</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>10990</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>150773</TotalReportableCompFromOrg>
      <TotalOtherCompensation>35459</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>3398972</GovernmentGrants>
      <TotalContributions>3398972</TotalContributions>
      <ProgramServiceRevenue>
        <Description>LAW CLINIC</Description>
        <TotalRevenueColumn>21996</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>21996</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>21996</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>5402</TotalRevenueColumn>
        <ExclusionAmount>5402</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <TotalRevenueColumn>491</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>491</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>491</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>3426861</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>22487</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>5402</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>186231</Total>
        <ProgramServices>63738</ProgramServices>
        <ManagementAndGeneral>122493</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>2166432</Total>
        <ProgramServices>1906460</ProgramServices>
        <ManagementAndGeneral>259972</ManagementAndGeneral>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>206223</Total>
        <ProgramServices>181476</ProgramServices>
        <ManagementAndGeneral>24747</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>569920</Total>
        <ProgramServices>501530</ProgramServices>
        <ManagementAndGeneral>68390</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>194949</Total>
        <ProgramServices>187151</ProgramServices>
        <ManagementAndGeneral>7798</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>11080</Total>
        <ProgramServices>9750</ProgramServices>
        <ManagementAndGeneral>1330</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>8000</Total>
        <ProgramServices>7040</ProgramServices>
        <ManagementAndGeneral>960</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>6650</Total>
        <ProgramServices>5852</ProgramServices>
        <ManagementAndGeneral>798</ManagementAndGeneral>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>41133</Total>
        <ProgramServices>36195</ProgramServices>
        <ManagementAndGeneral>4938</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>22881</Total>
        <ProgramServices>20135</ProgramServices>
        <ManagementAndGeneral>2746</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>88862</Total>
        <ProgramServices>78199</ProgramServices>
        <ManagementAndGeneral>10663</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>15210</Total>
        <ProgramServices>15210</ProgramServices>
      </Travel>
      <Interest>
        <Total>15120</Total>
        <ProgramServices>13306</ProgramServices>
        <ManagementAndGeneral>1814</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>46711</Total>
        <ProgramServices>41106</ProgramServices>
        <ManagementAndGeneral>5605</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>35351</Total>
        <ProgramServices>31109</ProgramServices>
        <ManagementAndGeneral>4242</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>REPAIRS AND MAINTENANCE</Description>
        <Total>34008</Total>
        <ProgramServices>29927</ProgramServices>
        <ManagementAndGeneral>4081</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTINUING EDUCATION</Description>
        <Total>17890</Total>
        <ProgramServices>15743</ProgramServices>
        <ManagementAndGeneral>2147</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES</Description>
        <Total>17529</Total>
        <ProgramServices>15426</ProgramServices>
        <ManagementAndGeneral>2103</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PARKING</Description>
        <Total>15620</Total>
        <ProgramServices>13746</ProgramServices>
        <ManagementAndGeneral>1874</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>33926</Total>
        <ProgramServices>31255</ProgramServices>
        <ManagementAndGeneral>2671</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3733726</Total>
        <ProgramServices>3204354</ProgramServices>
        <ManagementAndGeneral>529372</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>411785</BOY>
        <EOY>15981</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>349284</BOY>
        <EOY>335707</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <EOY>279685</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>1422237</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>515644</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>946003</BOY>
        <EOY>906593</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>112839</BOY>
        <EOY>114175</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>204397</BOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>45260</BOY>
        <EOY>54630</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2069568</BOY>
        <EOY>1706771</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>49114</BOY>
        <EOY>30428</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>267523</BOY>
        <EOY>252425</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>140398</BOY>
        <EOY>117640</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>457035</BOY>
        <EOY>400493</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1612533</BOY>
        <EOY>1306278</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1612533</BOY>
        <EOY>1306278</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2069568</BOY>
        <EOY>1706771</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-306865</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>610</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3550181</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4266313</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4075630</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4040511</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3398972</CurrentTaxYear>
        <Total>19331607</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>3550181</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4266313</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4075630</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4040511</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3398972</CurrentTaxYear>
        <Total>19331607</Total>
      </Total170>
      <PublicSupportTotal170>19331607</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>11531</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>23223</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>10266</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1678</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5402</CurrentTaxYear>
        <Total>52100</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>12</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>491</CurrentTaxYear>
        <Total>503</Total>
      </OtherIncome170>
      <TotalSupport>19384210</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>68715</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99730</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99660</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <Land>
        <OtherCostOrOtherBasis>192700</OtherCostOrOtherBasis>
        <BookValue>192700</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>770800</OtherCostOrOtherBasis>
        <Depreciation>172108</Depreciation>
        <BookValue>598692</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>72791</OtherCostOrOtherBasis>
        <Depreciation>7402</Depreciation>
        <BookValue>65389</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>385946</OtherCostOrOtherBasis>
        <Depreciation>336134</Depreciation>
        <BookValue>49812</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>906593</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>PAYROLL RELATED LIABILITIES</Description>
        <Amount>113587</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER CURRENT LIABILITIES</Description>
        <Amount>2673</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CLIENT TRUST ACCOUNTS</Description>
        <Amount>1380</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>117640</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>ALL OF THE BOARD MEMBERS ARE VOLUNTEERS WITH ONE VOLUNTEER WHO OBSERVES TRIALS AND MAKES OBSERVATIONAL NOTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE 990 IS REVIEWED BY OFFICER'S OF THE ORGANIZATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD ESTABLISHED THE EXECUTIVE DIRECTOR'S SALARY BY RELIANCE ON INDUSTRY STANDARDS AND THE COMPENSATION OF THE PREVIOUS EXECUTIVE DIRECTOR (E.D.). THE BOARD HAS CONDUCTED PERIODIC PERFORMANCE REVIEWS OF THE E. D., OFTEN RESULTING IN SMALL ADJUSTMENTS TO THAT SALARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE AVAILABLE ON GUIDESTAR AND UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER CHANGES IN NET ASSETS EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>UNREALIZED GAIN ON INVESTMENTS 610</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>