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        <Total>52900</Total>
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      <LandBuildingsEquipmentBasisNet>
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      <IntangibleAssets>
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      <FollowSFAS117>X</FollowSFAS117>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>647338</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-82845</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
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        <CurrentTaxYearMinus1Year>1668000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1654421</CurrentTaxYear>
        <Total>6422269</Total>
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      <GrossReceiptsFromAdmissions>
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      <GrossReceiptsFromNonUBI>
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      <TaxRevLeviedForOrgBenefit509>
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      <AmtsRecdFromDisqualPersons>
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      <AmtsFromSubstContributors>
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        <CurrentTaxYearMinus1Year>50753</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>51800</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>32401</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>75978</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>52614</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>34775</CurrentTaxYear>
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      <TotalSupportTotal>
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        <CurrentTaxYearMinus3Years>8601741</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8742204</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9553305</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9301392</CurrentTaxYear>
        <Total>45271782</Total>
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      <PublicSupportPercentage509>0.97480</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97320</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01460</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01620</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>126218</Depreciation>
        <BookValue>43865</BookValue>
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      <TotalOfBookValueLandBuildings>59347</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>1605141</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>ESTIMATE RESERVE FOR RATE ADJUSTMENT</Description>
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      <OtherLiabilities>
        <Description>CLIENT FUNDS PAYABLE</Description>
        <Amount>259275</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>544275</TotalOfAmounts>
      <TotalRevenue>9349394</TotalRevenue>
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      <ExcessOrDeficitForYear>647338</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-58064</NetUnrealizedGLOnInvestments>
      <OtherAmount>-24781</OtherAmount>
      <TotalAdjustments>-82845</TotalAdjustments>
      <ExcessOrDeficitPerFS>564493</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>9266549</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-58064</NetUnrealizedGainsInvestments>
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      <ExpensesNotRptdOnFinStmt>24781</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>8702056</TotalExpensesPerForm990>
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        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor of any exposure to unrelated business income tax.</Explanation>
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        <Identifier>Part XIII, Line 4b</Identifier>
        <ReturnReference>Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>INVESTMENT ADVISORS FEES $24781</Explanation>
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        <Identifier>Part XII, Line 4b</Identifier>
        <ReturnReference>Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S</ReturnReference>
        <Explanation>INVESTMENT ADVISOR FEES $24781</Explanation>
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        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
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      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
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        <DeferredCompFilingOrg>10939</DeferredCompFilingOrg>
        <TotalCompensationFilingOrg>262840</TotalCompensationFilingOrg>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon Request</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>Annual Review with each DIRECTOR SIGNING A CONFLICT OF INTEREST POLICY FORM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The 990 is emailed to each board member for review and approval.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: KINSHIP And Other programs RELATED TO GRANDPARENTS TAKING CARE OF GRANDCHILDREN</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>