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        <Fundraising>261</Fundraising>
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        <ManagementAndGeneral>427</ManagementAndGeneral>
        <Fundraising>3940</Fundraising>
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      <TotalFunctionalExpenses>
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        <Fundraising>196425</Fundraising>
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        <EOY>32006</EOY>
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        <EOY>13456</EOY>
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      <LandBldgEquipmentAccumDeprec>181863</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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        <EOY>18781</EOY>
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        <EOY>1017942</EOY>
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        <EOY>1153846</EOY>
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        <EOY>28329</EOY>
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      <TotalLiabilities>
        <BOY>29207</BOY>
        <EOY>37006</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>426024</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>280028</BOY>
        <EOY>37993</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>652823</BOY>
        <EOY>652823</EOY>
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        <EOY>1116840</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1294781</BOY>
        <EOY>1153846</EOY>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-281033</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>132299</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>632214</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1002699</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>555063</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>465486</CurrentTaxYear>
        <Total>3373348</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>16000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6400</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6400</CurrentTaxYear>
        <Total>58474</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>741560</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>648214</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1008699</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>561463</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>471886</CurrentTaxYear>
        <Total>3431822</Total>
      </Total170>
      <AmountsSubstContributorsTotal>557264</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2874558</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>45350</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>41472</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>32688</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>29621</CurrentTaxYear>
        <Total>192395</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>25385</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>29828</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>54127</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>59414</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17558</CurrentTaxYear>
        <Total>186312</Total>
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      <PublicSupportPertcentPriorYear>0.69520</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
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        <FilingOrganizationsTotals>0</FilingOrganizationsTotals>
      </TotalGrassrootsLobbying>
      <TotalDirectLobbying>
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      </TotalDirectLobbying>
      <TotalLobbyingExpenditures>
        <FilingOrganizationsTotals>9441</FilingOrganizationsTotals>
      </TotalLobbyingExpenditures>
      <OtherExemptPurposeExpenditures>
        <FilingOrganizationsTotals>764167</FilingOrganizationsTotals>
      </OtherExemptPurposeExpenditures>
      <TotalExemptPurposeExpenditures>
        <FilingOrganizationsTotals>773608</FilingOrganizationsTotals>
      </TotalExemptPurposeExpenditures>
      <LobbyingNontaxableAmount>
        <FilingOrganizationsTotals>141041</FilingOrganizationsTotals>
      </LobbyingNontaxableAmount>
      <GrassrootsNontaxableAmount>
        <FilingOrganizationsTotals>35260</FilingOrganizationsTotals>
      </GrassrootsNontaxableAmount>
      <TotLobbyingGrassrootMinusNonTx>
        <FilingOrganizationsTotals>0</FilingOrganizationsTotals>
      </TotLobbyingGrassrootMinusNonTx>
      <TotLobbyExpendMnsLobbyingNontx>
        <FilingOrganizationsTotals>0</FilingOrganizationsTotals>
      </TotLobbyExpendMnsLobbyingNontx>
      <LobbyingNontaxableAmount2>
        <CurrentYearMinus3>169636</CurrentYearMinus3>
        <CurrentYearMinus2>159669</CurrentYearMinus2>
        <CurrentYearMinus1>141668</CurrentYearMinus1>
        <CurrentYear>141041</CurrentYear>
        <Total>612014</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>918021</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
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        <CurrentYearMinus2>9930</CurrentYearMinus2>
        <CurrentYearMinus1>9732</CurrentYearMinus1>
        <CurrentYear>9441</CurrentYear>
        <Total>38755</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>42409</CurrentYearMinus3>
        <CurrentYearMinus2>39917</CurrentYearMinus2>
        <CurrentYearMinus1>35417</CurrentYearMinus1>
        <CurrentYear>35260</CurrentYear>
        <Total>153003</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>229505</GrassrootsCeilingAmount>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BeginningOfYearBalance>652823</BeginningOfYearBalance>
        <EndOfYearBalance>652823</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>652823</BeginningOfYearBalance>
        <EndOfYearBalance>652823</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>627823</BeginningOfYearBalance>
        <Contributions>25000</Contributions>
        <EndOfYearBalance>652823</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>200644</OtherCostOrOtherBasis>
        <Depreciation>181863</Depreciation>
        <BookValue>18781</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>18781</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED VACATION</Description>
        <Amount>10145</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED WAGES</Description>
        <Amount>16208</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>ACCRUED PAYROLL TAXES</Description>
        <Amount>1976</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>28329</TotalOfAmounts>
      <TotalRevenue>486175</TotalRevenue>
      <TotalExpenses>767208</TotalExpenses>
      <ExcessOrDeficitForYear>-281033</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>132299</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>132299</TotalAdjustments>
      <ExcessOrDeficitPerFS>-148734</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>624874</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>132299</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>6400</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>138699</RevenueNotRptdF990>
      <RevenueSubtotal>486175</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>486175</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>773608</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>6400</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>6400</ExpensesNotRptdF990>
      <ExpensesSubtotal>767208</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>767208</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>THE INCOME FROM THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE USED IN SUPPORT OF THE ORGANIZATION'S SCHOLARSHIP PROGRAM.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS TO INDIVIDUALS</TypeOfGrant>
        <NumberOfRecipients>95</NumberOfRecipients>
        <AmountOfCashGrant>78941</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>INDIVIDUALS WHO CONTRIBUTE AT LEAST $25 ANNUALLY ARE MEMBERS OF THE ORGANIZATION ENTITLED TO VOTE AT THE ANNUAL MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>MEMBERS OF THE ORGANIZATION ELECT THE BOARD OF DIRECTORS AT THE ORGANIZATION'S ANNUAL MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>FORM 990 IS REVIEWED ANNUALLY BY THE GOVERNING BOARD AT THEIR SPRING MEETING PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE BY THE EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANY PROPOSED ACTION RESULTING IN POTENTIAL CONFLICT IS BROUGHT BEFORE THE BOARD IN ACCORDANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE FOR INSPECTION UPON REQUEST AT THE EXECUTIVE OFFICE OF THE ORGANIZATION. IN ADDITION SELECTED INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEB SITE, AT WWW.GUIDESTAR.ORG AND IN THE ORGANIZATION'S ANNUAL REPORT.</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: 132,299.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>