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        <ProgramServicesAmt>150873</ProgramServicesAmt>
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        <FundraisingAmt>10399</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>6404</TotalAmt>
        <ProgramServicesAmt>5399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>526</ManagementAndGeneralAmt>
        <FundraisingAmt>479</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>52400</TotalAmt>
        <ProgramServicesAmt>44179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4307</ManagementAndGeneralAmt>
        <FundraisingAmt>3914</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>660520</TotalAmt>
        <ProgramServicesAmt>606773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51457</ManagementAndGeneralAmt>
        <FundraisingAmt>2290</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>321011</TotalAmt>
        <ProgramServicesAmt>245226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68544</ManagementAndGeneralAmt>
        <FundraisingAmt>7241</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>109018</TotalAmt>
        <ProgramServicesAmt>99539</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7681</ManagementAndGeneralAmt>
        <FundraisingAmt>1798</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>122229</TotalAmt>
        <ProgramServicesAmt>74031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47662</ManagementAndGeneralAmt>
        <FundraisingAmt>536</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>95329</TotalAmt>
        <ProgramServicesAmt>83492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11604</ManagementAndGeneralAmt>
        <FundraisingAmt>233</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>60884</TotalAmt>
        <ProgramServicesAmt>47880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8571</ManagementAndGeneralAmt>
        <FundraisingAmt>4433</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>48129</TotalAmt>
        <ProgramServicesAmt>39401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5752</ManagementAndGeneralAmt>
        <FundraisingAmt>2976</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>41348</TotalAmt>
        <ProgramServicesAmt>35371</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3534</ManagementAndGeneralAmt>
        <FundraisingAmt>2443</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>STIPENDS</Desc>
        <TotalAmt>81981</TotalAmt>
        <ProgramServicesAmt>81981</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EVALUATION FEES</Desc>
        <TotalAmt>61366</TotalAmt>
        <ProgramServicesAmt>61366</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT LEASE</Desc>
        <TotalAmt>54541</TotalAmt>
        <ProgramServicesAmt>41015</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10895</ManagementAndGeneralAmt>
        <FundraisingAmt>2631</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>88338</TotalAmt>
        <ProgramServicesAmt>64552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21026</ManagementAndGeneralAmt>
        <FundraisingAmt>2760</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3361991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>559056</ManagementAndGeneralAmt>
        <FundraisingAmt>194117</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1417260</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1260451</BOYAmt>
        <EOYAmt>2292010</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1517746</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>438813</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1110148</BOYAmt>
        <EOYAmt>1078933</EOYAmt>
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        <EOYAmt>4788203</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>311090</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>871309</BOYAmt>
        <EOYAmt>843368</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1154458</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <BOYAmt>-299488</BOYAmt>
        <EOYAmt>-42690</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>2242585</BOYAmt>
        <EOYAmt>3676435</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>3633745</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3132016</BOYAmt>
        <EOYAmt>4788203</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1690648</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3335829</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2452402</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3289489</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2636516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5805423</CurrentTaxYearAmt>
        <TotalAmt>17519659</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2452402</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3289489</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2636516</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5805423</CurrentTaxYearAmt>
        <TotalAmt>17519659</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3826300</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>13693359</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2265</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>202</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>389</CurrentTaxYearAmt>
        <TotalAmt>2856</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>17522515</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>676913</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.78150</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78820</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValueAmt>225303</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>95214</DepreciationAmt>
        <BookValueAmt>830206</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>343599</DepreciationAmt>
        <BookValueAmt>23424</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1078933</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5805812</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5805812</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5805812</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4115164</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4115164</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4115164</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>FUNDRAISING DINNER</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>364856</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>243041</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>121815</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>58244</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>63571</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>364856</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>243041</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>121815</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>58244</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>63571</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>121815</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 BEFORE FILING. A COPY OF THE FORM 990 WILL BE GIVEN TO ALL BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>INDIVIDUALS ARE ASKED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE FINANCE DIRECTOR IS THEN RESPONSIBLE FOR MONITORING THE COMPLIANCE OF THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS SALARY SURVEYS FROM THE PRIVATE, PUBLIC, AND NON-PROFIT SECTORS ALONG WITH THE ORGANIZATION'S BUDGET POSITION TO DETERMINE EXECUTIVE SALARY. COMPENSATION RATES OF OFFICERS AND KEY EMPLOYEES ARE ALSO DETERMINED BY ANNUALLY REVIEWING COMPENSATION SURVEYS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING FEES: PROGRAM SERVICE EXPENSES 185,259. MANAGEMENT AND GENERAL EXPENSES 51,457. FUNDRAISING EXPENSES 2,290. TOTAL EXPENSES 239,006. KINSHIP NAVIGATORS PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 421,514. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,514.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES WERE MADE TO THE OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR, AS COMPARED TO THE PRIOR TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>