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      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>56770</Total>
        <ManagementAndGeneral>56770</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>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>115327</Total>
        <ProgramServices>95018</ProgramServices>
        <ManagementAndGeneral>9826</ManagementAndGeneral>
        <Fundraising>10483</Fundraising>
      </Occupancy>
      <Travel>
        <Total>7738</Total>
        <ProgramServices>5849</ProgramServices>
        <Fundraising>1889</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>6041</Total>
        <ManagementAndGeneral>6041</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>14567</Total>
        <ProgramServices>11839</ProgramServices>
        <ManagementAndGeneral>1357</ManagementAndGeneral>
        <Fundraising>1371</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>COMPUTER SOFTWARE</Description>
        <Total>8525</Total>
        <ProgramServices>6435</ProgramServices>
        <ManagementAndGeneral>449</ManagementAndGeneral>
        <Fundraising>1641</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Postage and Shipping</Description>
        <Total>9663</Total>
        <ProgramServices>8638</ProgramServices>
        <ManagementAndGeneral>97</ManagementAndGeneral>
        <Fundraising>928</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>13638</Total>
        <ProgramServices>11775</ProgramServices>
        <ManagementAndGeneral>537</ManagementAndGeneral>
        <Fundraising>1326</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTRACT SERVICES</Description>
        <Total>19457</Total>
        <ProgramServices>7252</ProgramServices>
        <Fundraising>12205</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>33094</Total>
        <ProgramServices>23727</ProgramServices>
        <ManagementAndGeneral>5343</ManagementAndGeneral>
        <Fundraising>4024</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1077543</Total>
        <ProgramServices>799912</ProgramServices>
        <ManagementAndGeneral>119935</ManagementAndGeneral>
        <Fundraising>157696</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>144696</BOY>
        <EOY>634312</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>558816</BOY>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>115979</BOY>
        <EOY>183416</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>15612</BOY>
        <EOY>17062</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>191989</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>172118</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>11614</BOY>
        <EOY>19871</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>11415</BOY>
        <EOY>11415</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>858132</BOY>
        <EOY>866076</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>30835</BOY>
        <EOY>28172</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>14340</BOY>
        <EOY>55160</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>45175</BOY>
        <EOY>83332</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>683915</BOY>
        <EOY>549558</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>129042</BOY>
        <EOY>233186</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>812957</BOY>
        <EOY>782744</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>858132</BOY>
        <EOY>866076</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-30213</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <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>727171</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>576817</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>725572</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>835153</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>957429</CurrentTaxYear>
        <Total>3822142</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>727171</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>576817</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>725572</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>835153</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>957429</CurrentTaxYear>
        <Total>3822142</Total>
      </Total170>
      <AmountsSubstContributorsTotal>116863</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3705279</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>3713</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3355</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>988</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1187</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1028</CurrentTaxYear>
        <Total>10271</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>71559</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>80226</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>70295</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>89935</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>98135</CurrentTaxYear>
        <Total>410150</Total>
      </OtherIncome170>
      <TotalSupport>4242563</TotalSupport>
      <PublicSupportPertcentage170>0.87340</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.87970</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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>151846</OtherCostOrOtherBasis>
        <Depreciation>145885</Depreciation>
        <BookValue>5961</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>40143</OtherCostOrOtherBasis>
        <Depreciation>26233</Depreciation>
        <BookValue>13910</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>19871</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>RESTRICTED DEFERRED GRANTS</Description>
        <Amount>41981</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DEFERRED RENTS</Description>
        <Amount>13179</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>55160</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1442999</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>383854</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>11815</OtherRevenues>
      <RevenueNotRptdF990>395669</RevenueNotRptdF990>
      <RevenueSubtotal>1047330</RevenueSubtotal>
      <TotalRevenuePerForm990>1047330</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1473212</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>383854</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>11815</OtherExpensesIncluded>
      <ExpensesNotRptdF990>395669</ExpensesNotRptdF990>
      <ExpensesSubtotal>1077543</ExpensesSubtotal>
      <TotalExpensesPerForm990>1077543</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSES $11815</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part XI, Line 2d</Identifier>
        <ReturnReference>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSES - ADD BACK $11815</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <MailSolicitations>X</MailSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>LA MANCHA AWARDS</NameOfEvent1>
        <GrossReceiptsEvent1>98135</GrossReceiptsEvent1>
        <GrossRevenueEvent1>98135</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>9321</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>2494</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>98135</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>98135</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>9321</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>2494</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>11815</DirectExpenseSummaryEvents>
        <NetIncomeSummary>86320</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAIALBLE TO THE PUBLIC 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>Board members reviewed our conflict of interest policy and signed a document agreeing and holding themselves accountable to COI policy. Policies, procedures and transactions are reguarly reviewed by the Exceutive Director for potential Conflicts of Interest. Any such potential conflicts are brought to the attention of the board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>A COMPLETE COPY OF FORM 990 WAS PROVIDED TO ALL TRUSTEES AND OFFICERS FOR REVIEW AND APPROVAL PRIOR TO THE FORM BEING FILED WITH THE INTERNAL REVENUE SERVICE AND ALL APPLICABLE STATE AGENCIES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>