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        <ManagementAndGeneral>23116</ManagementAndGeneral>
        <Fundraising>22384</Fundraising>
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      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
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        <ManagementAndGeneral>6655</ManagementAndGeneral>
        <Fundraising>4830</Fundraising>
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        <ProgramServices>45734</ProgramServices>
        <ManagementAndGeneral>4924</ManagementAndGeneral>
        <Fundraising>3574</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>8998</Total>
        <ManagementAndGeneral>8998</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>14165</Total>
        <ProgramServices>10624</ProgramServices>
        <ManagementAndGeneral>2125</ManagementAndGeneral>
        <Fundraising>1416</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>18439</Total>
        <ProgramServices>13829</ProgramServices>
        <ManagementAndGeneral>2766</ManagementAndGeneral>
        <Fundraising>1844</Fundraising>
      </Occupancy>
      <Travel>
        <Total>13196</Total>
        <ProgramServices>9897</ProgramServices>
        <ManagementAndGeneral>1979</ManagementAndGeneral>
        <Fundraising>1320</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>7717</Total>
        <ManagementAndGeneral>7717</ManagementAndGeneral>
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      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>13351</Total>
        <ProgramServices>10013</ProgramServices>
        <ManagementAndGeneral>2003</ManagementAndGeneral>
        <Fundraising>1335</Fundraising>
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      <Insurance>
        <Total>15106</Total>
        <ProgramServices>11329</ProgramServices>
        <ManagementAndGeneral>2266</ManagementAndGeneral>
        <Fundraising>1511</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>LEGAL MATERIALS</Description>
        <Total>10106</Total>
        <ProgramServices>10106</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>10540</Total>
        <ProgramServices>7905</ProgramServices>
        <ManagementAndGeneral>1581</ManagementAndGeneral>
        <Fundraising>1054</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLIENT SERVICES</Description>
        <Total>12419</Total>
        <ProgramServices>12419</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>14659</Total>
        <ProgramServices>10994</ProgramServices>
        <ManagementAndGeneral>2199</ManagementAndGeneral>
        <Fundraising>1466</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>49676</Total>
        <ProgramServices>33364</ProgramServices>
        <ManagementAndGeneral>6674</ManagementAndGeneral>
        <Fundraising>9638</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>940874</Total>
        <ProgramServices>767214</ProgramServices>
        <ManagementAndGeneral>106526</ManagementAndGeneral>
        <Fundraising>67134</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
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        <EOY>825</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>294483</BOY>
        <EOY>242768</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>109185</BOY>
        <EOY>128653</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>12092</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>510565</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>117707</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>392858</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
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      <OtherAssetsTotal>
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        <EOY>1680</EOY>
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      <AccountsPayableAccruedExpenses>
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        <EOY>33346</EOY>
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      <DeferredRevenue>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>76062</EOY>
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      <TotalLiabilities>
        <BOY>161265</BOY>
        <EOY>109408</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>636151</BOY>
        <EOY>669468</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>636151</BOY>
        <EOY>669468</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>797416</BOY>
        <EOY>778876</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>33317</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>861959</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>835984</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>852132</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>898283</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>898459</CurrentTaxYear>
        <Total>4346817</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>861959</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>835984</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>852132</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>898283</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>898459</CurrentTaxYear>
        <Total>4346817</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>4346817</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2373</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>317</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>542</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>651</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>381</CurrentTaxYear>
        <Total>4264</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>12168</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>33131</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>63257</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>75351</CurrentTaxYear>
        <Total>183907</Total>
      </OtherIncome170>
      <TotalSupport>4534988</TotalSupport>
      <PublicSupportPertcentage170>0.95850</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97330</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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>
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    </IRS990ScheduleB>
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      <Land>
        <OtherCostOrOtherBasis>42500</OtherCostOrOtherBasis>
        <BookValue>42500</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>402434</OtherCostOrOtherBasis>
        <Depreciation>67494</Depreciation>
        <BookValue>334940</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>65631</OtherCostOrOtherBasis>
        <Depreciation>50213</Depreciation>
        <BookValue>15418</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>392858</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>974191</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>974191</RevenueSubtotal>
      <TotalRevenuePerForm990>974191</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>940874</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>940874</ExpensesSubtotal>
      <TotalExpensesPerForm990>940874</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION PROVIDES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. ALL SALARIES ARE APPROVED BY THE BOARD AS PART OF THE BUDGETING PROCESS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>NEW AND EXISTING EMPLOYEES ARE PROVIDED A COPY OF THE ORGANIZATION'S PERSONNEL MANUAL WHICH INCLUDES A CONFLICT OF INTEREST POLICY. ALL EMPLOYEES ARE REQUIRED TO SIGN A FORM ATTESTING THAT THEY HAVE READ THE POLICIES CONTAINED IN THE MANUAL, UNDERSTAND ALL POLICIES, AND THAT THEY WILL ADHERE TO ALL POLICIES. IF SUPERVISORS ARE ALERTED TO POTENTIAL VIOLATIONS OF THE CONFLICT OF INTEREST POLICY, THEY IMMEDIATELY ADDRESS THE ISSUE WITH THE EMPLOYEE AND NOTIFY THE EXECUTIVE DIRECTOR. A THOROUGH INVESTIGATION IS CONDUCTED. STAFF ARE ALSO MADE AWARE THAT IF THEY ARE CONCERNED THAT A STAFF MEMBER HAS ENGAGED IN A CONFLICT OF INTEREST MATTER, THAT THEY MUST ALERT THEIR SUPERVISOR, AND ALL CLAIMS WILL BE INVESTIGATED. IF IT IS DETERMINED THAT AN EMPLOYEE HAS ENGAGED IN A VIOLATION OF THE POLICY, THE EMPLOYEE WILL BE DISCIPLINED, WHICH MAY INCLUDE TERMINATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE EXECUTIVE DIRECTOR WHO IN TURN FORWARDS THE RETURN TO EACH MEMBER OF THE BOARD OF DIRECTOR'S FINANCE COMMITTEE. THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR BEFORE IT IS FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>