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        <EOY>1353212</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>629647</BOY>
        <EOY>702533</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>32006</BOY>
        <EOY>39905</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>661653</BOY>
        <EOY>742438</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2105055</BOY>
        <EOY>2095650</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>80785</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>120972</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>52007</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9366705</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9679597</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9265201</CurrentTaxYear>
        <Total>28484482</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>15341862</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17523657</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>85500</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>97422</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>90164</CurrentTaxYear>
        <Total>33138605</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>15462834</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17575664</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9452205</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9777019</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9355365</CurrentTaxYear>
        <Total>61623087</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>61623087</PublicSupportTotal509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>15462834</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>17575664</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>9452205</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9777019</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9355365</CurrentTaxYear>
        <Total>61623087</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
      <PriorYearSupportPercentage>1.00000</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>27680</OtherCostOrOtherBasis>
        <Depreciation>16903</Depreciation>
        <BookValue>10777</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>282815</OtherCostOrOtherBasis>
        <Depreciation>274060</Depreciation>
        <BookValue>8755</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>19532</TotalOfBookValueLandBuildings>
      <TotalRevenue>9355365</TotalRevenue>
      <TotalExpenses>9274580</TotalExpenses>
      <ExcessOrDeficitForYear>80785</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>80785</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>9355365</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>9355365</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>9355365</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>9274580</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>9274580</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>9274580</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>AN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS TO HUMAN SERVICE COUNCIL FOR APPROVAL AND SIGNATURE OF THE EXECUTIVE DIRECTOR. THE COMPLETED FORM 990 IS E-MAILED TO THE EXECUTIVE COMMITTEE AND FINANCE COMMITTEE FOR REVIEW BEFORE FINALIZING. THE FINAL 990 IS DISTRIBUTED TO THE COMPLETE BOARD VIA E-MAIL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND SENT TO ALL BOARD MEMBERS AND STAFF TO REVIEW, VIA E-MAIL. AN E-MAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED BY RECIPIENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS DETERMINE AND APPROVE SALARY OF EXECUTIVE DIRECTOR AND CFO</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>