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        <ProgramServicesAmt>43220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2137</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>84946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>601</ManagementAndGeneralAmt>
        <FundraisingAmt>1923</FundraisingAmt>
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        <ProgramServicesAmt>1713</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>3987</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17</ManagementAndGeneralAmt>
        <FundraisingAmt>2</FundraisingAmt>
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        <ProgramServicesAmt>668227</ProgramServicesAmt>
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        <FundraisingAmt>56597</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>160367</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>26504</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>44288</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>5862</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>4936</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>4993</EOYAmt>
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        <EOYAmt>293276</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>48871</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>78029</BOYAmt>
        <EOYAmt>139752</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>188623</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-33762</BOYAmt>
        <EOYAmt>-33248</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>76925</BOYAmt>
        <EOYAmt>137901</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>43163</BOYAmt>
        <EOYAmt>104653</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>165954</BOYAmt>
        <EOYAmt>293276</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>61490</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>152214</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>262912</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>236649</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>442641</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>612747</CurrentTaxYearAmt>
        <TotalAmt>1707163</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>262912</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>236649</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>442641</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>612747</CurrentTaxYearAmt>
        <TotalAmt>1707163</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>189792</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1517371</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>55</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9</CurrentTaxYearAmt>
        <TotalAmt>107</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1707270</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>636986</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76840</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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="RetDoc1040000001">
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        <DepreciationAmt>4936</DepreciationAmt>
        <BookValueAmt>4993</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4993</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>848717</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>848717</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>848717</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>787227</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>787227</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>787227</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREPARED FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDEPENDENT DIRECTORS DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES. THIS PROCESS WAS LAST UNDERTAKEN IN 2012.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>