﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-01-09T12:13:29-06:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>521644925</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MAY &amp; BARNHARD PC CPA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>4840 CORDELL AVENUE</AddressLine1>
        <City>BETHESDA</City>
        <State>MD</State>
        <ZIPCode>20814</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>530196511</EIN>
      <Name>
        <BusinessNameLine1>FLORENCE CRITTENTON SERVICES OF GREATER WASHINGTON</BusinessNameLine1>
      </Name>
      <NameControl>FLOR</NameControl>
      <Phone>3015659333</Phone>
      <USAddress>
        <AddressLine1>815 SILVER SPRING AVENUE</AddressLine1>
        <City>SILVER SPRING</City>
        <State>MD</State>
        <ZIPCode>20910</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>PAMELA JONES</Name>
      <Title>CEO</Title>
      <Phone>3015659333</Phone>
      <DateSigned>2013-01-08</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JUDITH P BARNHARD</Name>
      <PTIN>P00024965</PTIN>
      <Phone>3016565794</Phone>
      <DatePrepared>2013-01-08</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-25 16:41:14Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>PAMELA JONES</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>815 SILVER SPRING AVE</AddressLine1>
        <City>SILVER SPRING</City>
        <State>MD</State>
        <ZIPCode>20910</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>798050</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.CRITTENTONSERVICES.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1895</YearFormation>
      <StateLegalDomicile>DC</StateLegalDomicile>
      <ActivityOrMissionDescription>CRITTENTON SERVICES OF GREATER WASHINGTON IS A POSITIVE YOUTH DEVELOPMENT ORGANIZATION WITH A SINGULAR FOCUS - STRENGTHENING THE ABILITY OF TEEN WOMEN TO IDENTIFY, EMBRACE, AND ACHIEVE THEIR ACADEMIC, CAREER, AND LIFE GOALS. DRAWING ON A 120-YEAR HISTORY OF WORKING WITH TEEN WOMEN, CSGW DEVELOPS AND DELIVERS COMPREHENSIVE, SCIENCE-BASED PROGRAMS THAT HAVE PRODUCED MEASURABLE RESULTS IN: (1) IMPROVING LIFE, WORKFORCE, AND LEADERSHIP SKILLS; (2) PREVENTING TEEN PREGNANCY, STI, AND HIV; AND (3) PREPARING TEENS FOR COLLEGE AND MEANINGFUL CAREERS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>8</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>8</NbrIndependentVotingMembers>
      <TotalNbrEmployees>8</TotalNbrEmployees>
      <TotalNbrVolunteers>35</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>316682</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>466791</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>0</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>0</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>102397</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>110270</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>-12786</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>-14368</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>406293</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>562693</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>1000</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>393121</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>405686</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>115677</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>266476</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>351017</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>660597</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>756703</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-254304</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-194010</RevenuesLessExpensesCY>
      <TotalAssetsBOY>2054711</TotalAssetsBOY>
      <TotalAssetsEOY>1935464</TotalAssetsEOY>
      <TotalLiabilitiesBOY>515384</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>527021</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>1539327</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1408443</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>TO PROVIDE GIRLS AND YOUNG WOMEN WITH THE KNOWLEDGE,STRENGTHS AND SKILLS REQUIRED FOR THEIR PHYSICAL,EMOTIONAL,ECONOMIC AND SOCIAL WELL-BEING.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>585305</Expense>
      <Description>DURING THE 2011-2012 SCHOOL YEAR, CRITTENTON SERVED 234 GIRLS AND 2 BOYS. THE MAJORITY OF THE PARTICIPANTS: RECEIVED FREE OR REDUCED LUNCH, HAD MOTHERS OR FATHERS WHO HAD A HIGH SCHOOL DIPLOMA OR LESS EDUCATION; 57% WERE AFRICAN AMERICAN, 34% HISPANIC/LATINO; 2% MULTICULTURAL, 5% CAUCASIAN, AND 2% ASIAN. RIGOROUS EVALUATION FOUND: POSITIVE CHANGE IN GIRLS' BELIEF IN THE IMPORTANCE OF HAVING A CAREER, GOAL SETTING, AND CREATING ACTION STEPS TO ACHIEVE ONES' GOALS. SIGNIFICANT IMPROVEMENT IN THEIR UNDERSTANDING OF HEALTHY RELATIONSHIPS, POSITIVE CHANGE IN PARTICIPANTS' KNOWLEDGE OF SEXUALITY, REPRODUCTION, AND SEXUALLY TRANSMITTED DISEASE PREVENTION. GIRLS WERE ALSO SIGNIFICANTLY LESS LIKELY TO: BE SUSPENDED FROM SCHOOL, FAIL A COURSE IN SCHOOL AND CUT CLASSES; BE INVOLVED IN A GANG, PHYSICAL FIGHTING AND STEALING, CARRY OR USE A WEAPON.</Description>
      <TotalProgramServiceExpense>585305</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">1</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>1</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>17</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>1</ComplianceWithBackupWitholding>
      <NumberOfEmployees>8</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>0</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>1</QuidProQuoContributions>
      <QuidProQuoDisclosure>1</QuidProQuoDisclosure>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>8</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>8</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MD</StatesWhereCopyOfReturnIsFiled>
      <StatesWhereCopyOfReturnIsFiled>VA</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>THE ORGANIZATION</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>3015659333</TelephoneNumber>
        <AddressUS>
          <AddressLine1>815 SILVER SPRING AVENUE</AddressLine1>
          <City>SILVER SPRING</City>
          <State>MD</State>
          <ZIPCode>20910</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>RAE TROTMAN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TIA DOLET</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLOTTE FARMER</NamePerson>
        <Title>SECRETARY &amp; VICE CHAIR-GOV</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAMELA A JOHNSON</NamePerson>
        <Title>BOARD CHAIR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EBONY NICHOLSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JENNIFER RAMIREZ</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GILBERT SMITH</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MONIQUE WILSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANTONIO TIJERINO</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOSEPHINE PAMPHILE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAMELA JONES</NamePerson>
        <Title>CEO</Title>
        <AverageHoursPerWeek>70.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>90176</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>2730</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>90176</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>2730</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FundraisingEvents>63520</FundraisingEvents>
      <GovernmentGrants>76969</GovernmentGrants>
      <AllOtherContributions>326302</AllOtherContributions>
      <NoncashContributions>4764</NoncashContributions>
      <TotalContributions>466791</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>59703</TotalRevenueColumn>
        <ExclusionAmount>59703</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>262076</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>211509</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>50567</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>50567</TotalRevenueColumn>
        <ExclusionAmount>50567</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>9480</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>63520</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>23848</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-14368</TotalRevenueColumn>
        <ExclusionAmount>-14368</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>562693</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>0</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>95902</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>92906</Total>
        <ProgramServices>79977</ProgramServices>
        <ManagementAndGeneral>4413</ManagementAndGeneral>
        <Fundraising>8516</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>257734</Total>
        <ProgramServices>184704</ProgramServices>
        <ManagementAndGeneral>15961</ManagementAndGeneral>
        <Fundraising>57069</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>24297</Total>
        <ProgramServices>17733</ProgramServices>
        <ManagementAndGeneral>1425</ManagementAndGeneral>
        <Fundraising>5139</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>30749</Total>
        <ProgramServices>23431</ProgramServices>
        <ManagementAndGeneral>1814</ManagementAndGeneral>
        <Fundraising>5504</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>797</Total>
        <ManagementAndGeneral>797</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>44667</Total>
        <ProgramServices>23270</ProgramServices>
        <ManagementAndGeneral>14592</ManagementAndGeneral>
        <Fundraising>6805</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>9491</Total>
        <ManagementAndGeneral>9491</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>166475</Total>
        <ProgramServices>151019</ProgramServices>
        <ManagementAndGeneral>83</ManagementAndGeneral>
        <Fundraising>15373</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>23626</Total>
        <ProgramServices>15878</ProgramServices>
        <ManagementAndGeneral>2126</ManagementAndGeneral>
        <Fundraising>5622</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>12453</Total>
        <ProgramServices>9181</ProgramServices>
        <ManagementAndGeneral>742</ManagementAndGeneral>
        <Fundraising>2530</Fundraising>
      </InformationTechnology>
      <Occupancy>
        <Total>14266</Total>
        <ProgramServices>10388</ProgramServices>
        <ManagementAndGeneral>824</ManagementAndGeneral>
        <Fundraising>3054</Fundraising>
      </Occupancy>
      <Travel>
        <Total>6891</Total>
        <ProgramServices>4985</ProgramServices>
        <ManagementAndGeneral>519</ManagementAndGeneral>
        <Fundraising>1387</Fundraising>
      </Travel>
      <Interest>
        <Total>16290</Total>
        <ProgramServices>12260</ProgramServices>
        <ManagementAndGeneral>1011</ManagementAndGeneral>
        <Fundraising>3019</Fundraising>
      </Interest>
      <DepreciationDepletion>
        <Total>8763</Total>
        <ProgramServices>7536</ProgramServices>
        <ManagementAndGeneral>213</ManagementAndGeneral>
        <Fundraising>1014</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>5634</Total>
        <ProgramServices>3451</ProgramServices>
        <ManagementAndGeneral>1645</ManagementAndGeneral>
        <Fundraising>538</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <Total>35910</Total>
        <ProgramServices>35781</ProgramServices>
        <ManagementAndGeneral>49</ManagementAndGeneral>
        <Fundraising>80</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AUTO/VAN EXPENSE</Description>
        <Total>5754</Total>
        <ProgramServices>5711</ProgramServices>
        <ManagementAndGeneral>16</ManagementAndGeneral>
        <Fundraising>27</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>756703</Total>
        <ProgramServices>585305</ProgramServices>
        <ManagementAndGeneral>55721</ManagementAndGeneral>
        <Fundraising>115677</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>81964</BOY>
        <EOY>82317</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>48167</BOY>
        <EOY>103194</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>13724</BOY>
        <EOY>11129</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>10263</BOY>
        <EOY>7609</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>346033</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>227806</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>126990</BOY>
        <EOY>118227</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1773603</BOY>
        <EOY>1612988</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>2054711</BOY>
        <EOY>1935464</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>19465</BOY>
        <EOY>31102</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>495919</BOY>
        <EOY>495919</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>515384</BOY>
        <EOY>527021</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1438465</BOY>
        <EOY>1225000</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>58775</BOY>
        <EOY>141356</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>42087</BOY>
        <EOY>42087</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1539327</BOY>
        <EOY>1408443</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2054711</BOY>
        <EOY>1935464</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-194010</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>63126</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>220182</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>306423</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>317417</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>316682</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>466791</CurrentTaxYear>
        <Total>1627495</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>220182</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>306423</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>317417</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>316682</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>466791</CurrentTaxYear>
        <Total>1627495</Total>
      </Total170>
      <AmountsSubstContributorsTotal>500046</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1127449</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>90274</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>76936</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>68559</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>66386</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>59704</CurrentTaxYear>
        <Total>361859</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus1Year>4959</CurrentTaxYearMinus1Year>
        <Total>4959</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>4810</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>345</CurrentTaxYearMinus2Years>
        <Total>5155</Total>
      </OtherIncome170>
      <TotalSupport>1999468</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>14919</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.56390</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.54180</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </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">
      <CurrentYear>
        <BeginningOfYearBalance>42087</BeginningOfYearBalance>
        <EndOfYearBalance>42087</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>42087</BeginningOfYearBalance>
        <EndOfYearBalance>42087</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>42087</BeginningOfYearBalance>
        <EndOfYearBalance>42087</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>42087</BeginningOfYearBalance>
        <EndOfYearBalance>42087</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>90000</OtherCostOrOtherBasis>
        <BookValue>90000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>176799</OtherCostOrOtherBasis>
        <Depreciation>167578</Depreciation>
        <BookValue>9221</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>79234</OtherCostOrOtherBasis>
        <Depreciation>60228</Depreciation>
        <BookValue>19006</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>118227</TotalOfBookValueLandBuildings>
      <TotalRevenue>562693</TotalRevenue>
      <TotalExpenses>756703</TotalExpenses>
      <ExcessOrDeficitForYear>-194010</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>63126</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>63126</TotalAdjustments>
      <ExcessOrDeficitPerFS>-130884</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>625819</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>63126</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>63126</RevenueNotRptdF990>
      <RevenueSubtotal>562693</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>562693</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>756703</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>756703</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>756703</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>HIGH TEA</NameOfEvent1>
        <GrossReceiptsEvent1>73000</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>63520</CharitableContributionsEvent1>
        <GrossRevenueEvent1>9480</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>15125</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>8723</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>73000</GrossReceiptsTotal>
        <CharitableContributionsTotal>63520</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>9480</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>15125</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>8723</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>23848</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-14368</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE CEO AND TREASURER REVIEW AND APPROVE THE FORM 990 PRIOR TO SUBMISSION. THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS BEFORE SUBMISSION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD SECRETARY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE ASKED TO CONFIRM COMPLIANCE ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS COMPARABLE SALARY DATA FROM OTHER NON-PROFIT ENTITIES WHEN EVALUATING THE COMPENSATION FOR THE CEO. THIS PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FOR KEY EMPLOYEES, MANAGEMENT REVIEWS COMPARABLE SALARIES IN VARIOUS NON-PROFIT REPORTS INCLUDING THE CHRONICLE OF PHILANTHROPY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 63,126.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>