﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2009v1.7">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-05-12T17:41:03-05:00</Timestamp>
    <TaxPeriodEndDate>2010-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>JONES &amp; ROTH PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>PO BOX 10086</AddressLine1>
        <City>EUGENE</City>
        <State>OR</State>
        <ZIPCode>97440</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2009-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>930684495</EIN>
      <Name>
        <BusinessNameLine1>PUBLIC DEFENDER SERVICES OF LANE</BusinessNameLine1>
        <BusinessNameLine2>COUNTY INC</BusinessNameLine2>
      </Name>
      <NameControl>PUBL</NameControl>
      <Phone>5414842611</Phone>
      <USAddress>
        <AddressLine1>1143 OAK ST</AddressLine1>
        <City>EUGENE</City>
        <State>OR</State>
        <ZIPCode>97401</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>GREGORY HAZARABEDIAN</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>5414842611</Phone>
      <DateSigned>2011-03-30</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CATHI G MCNUTT</Name>
      <Phone>5416872320</Phone>
      <DatePrepared>2011-04-29</DatePrepared>
    </Preparer>
    <TaxYear>2009</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc5">
      <NameOfPrincipalOfficerPerson>GREGORY HAZARABEDIAN</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1143 OAK ST</AddressLine1>
        <City>EUGENE</City>
        <State>OR</State>
        <ZIPCode>97401</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>4315032</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c typeOf501cOrganization="3">X</Organization501c>
      <WebSite>WWW.LANEPDS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1977</YearFormation>
      <StateLegalDomicile>OR</StateLegalDomicile>
      <ActivityOrMissionDescription>INDIGENT DEFENSE SERVICES</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>7</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>7</NbrIndependentVotingMembers>
      <TotalNbrEmployees>56</TotalNbrEmployees>
      <TotalNbrVolunteers>7</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>3550181</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>4266313</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenueCY>22002</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>9955</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>23723</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>2994</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>3560136</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>4315032</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>3216194</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>3486153</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>300</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>496956</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>425977</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>3713150</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>3912130</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-153014</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>402902</RevenuesLessExpensesCY>
      <TotalAssetsBOY>1703107</TotalAssetsBOY>
      <TotalAssetsEOY>1875143</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1707852</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>472385</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>-4745</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>1402758</NetAssetsOrFundBalancesEOY>
      <MissionDescription>INDIGENT DEFENSE SERVICES</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>3693447</Expense>
      <Description>PUBLIC DEFENDER SERVICES OF LANE COUNTY, INC. IS A NON-PROFIT ORGANIZATION WHICH PROVIDES LEGAL DEFENSE SERVICES TO THE INDIGENT.</Description>
      <TotalProgramServiceExpense>3693447</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">false</TermOrPermanentEndowments>
      <BalanceSheetAmountsReported referenceDocumentId="RetDoc3">true</BalanceSheetAmountsReported>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>2</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>56</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <NbrVotingGoverningBodyMembers>7</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>7</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>false</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>OR</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>GREG HAZARABEDIAN</NamePerson>
        <TelephoneNumber>5414842611</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1143 OAK ST</AddressLine1>
          <City>EUGENE</City>
          <State>OR</State>
          <ZIPCode>97401</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>RON CHASE</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TERENCE J HAMMONS</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARGIE PARIS</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GREG VERALRUD</NamePerson>
        <Title>BOARD PRESID</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THOMAS E WURTZ</NamePerson>
        <Title>BOARD TREASU</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JACY ARNOLD</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TERRI WOOD</NamePerson>
        <Title>TRUSTEE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GREG HAZARABEDIAN</NamePerson>
        <Title>EXECUTIVE DI</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>98662</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>18899</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CLARE FEIGHAN</NamePerson>
        <Title>BUSINESS SER</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>53312</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>18657</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>151974</TotalReportableCompFromOrg>
      <TotalOtherCompensation>37556</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <GovernmentGrants>4266313</GovernmentGrants>
      <TotalContributions>4266313</TotalContributions>
      <ProgramServiceRevenue>
        <Description>LAW CLINIC</Description>
        <TotalRevenueColumn>22002</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>22002</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>22002</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>23223</TotalRevenueColumn>
        <ExclusionAmount>23223</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Other>500</Other>
      </GrossAmountSalesAssets>
      <GainOrLoss>
        <Other>500</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>500</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>500</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS INCOME</Description>
        <TotalRevenueColumn>2994</TotalRevenueColumn>
        <ExclusionAmount>2994</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>2994</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>4315032</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>22502</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>26217</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>204302</Total>
        <ManagementAndGeneral>204302</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>2246821</Total>
        <ProgramServices>2246821</ProgramServices>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>231773</Total>
        <ProgramServices>231773</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>590334</Total>
        <ProgramServices>590334</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>212923</Total>
        <ProgramServices>198842</ProgramServices>
        <ManagementAndGeneral>14081</ManagementAndGeneral>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>500</Total>
        <ProgramServices>500</ProgramServices>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>5418</Total>
        <ProgramServices>5418</ProgramServices>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>4630</Total>
        <ProgramServices>4630</ProgramServices>
      </FeesForServicesOther>
      <Advertising>
        <Total>300</Total>
        <Fundraising>300</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>62633</Total>
        <ProgramServices>62633</ProgramServices>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>1397</Total>
        <ProgramServices>1397</ProgramServices>
      </InformationTechnology>
      <Occupancy>
        <Total>80369</Total>
        <ProgramServices>80369</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>26875</Total>
        <ProgramServices>26875</ProgramServices>
      </Travel>
      <Interest>
        <Total>22299</Total>
        <ProgramServices>22299</ProgramServices>
      </Interest>
      <DepreciationDepletion>
        <Total>52427</Total>
        <ProgramServices>52427</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>37213</Total>
        <ProgramServices>37213</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>REPAIRS &amp; MAINTENANCE</Description>
        <Total>48155</Total>
        <ProgramServices>48155</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONTINUING EDUCATION</Description>
        <Total>22540</Total>
        <ProgramServices>22540</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PARKING</Description>
        <Total>20409</Total>
        <ProgramServices>20409</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROFESSIONAL LIBRARY</Description>
        <Total>13383</Total>
        <ProgramServices>13383</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES</Description>
        <Total>12318</Total>
        <ProgramServices>12318</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>15111</Total>
        <ProgramServices>15111</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3912130</Total>
        <ProgramServices>3693447</ProgramServices>
        <ManagementAndGeneral>218383</ManagementAndGeneral>
        <Fundraising>300</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>16123</BOY>
        <EOY>163</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>401139</BOY>
        <EOY>645115</EOY>
      </SavingsAndTempCashInvestments>
      <PrepaidExpensesDeferredCharges>
        <BOY>25405</BOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1362689</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>368733</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1030104</BOY>
        <EOY>993956</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>230336</BOY>
        <EOY>98524</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>100000</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <EOY>37385</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1703107</BOY>
        <EOY>1875143</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <EOY>8713</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>534938</BOY>
        <EOY>296222</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>1172914</BOY>
        <EOY>167450</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1707852</BOY>
        <EOY>472385</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-4745</BOY>
        <EOY>1402758</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-4745</BOY>
        <EOY>1402758</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1703107</BOY>
        <EOY>1875143</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3650074</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3271859</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4087749</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3550181</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4266313</CurrentTaxYear>
        <Total>18826176</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>3650074</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3271859</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4087749</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3550181</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4266313</CurrentTaxYear>
        <Total>18826176</Total>
      </Total170>
      <PublicSupportTotal170>18826176</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>10091</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15811</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>21641</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>11531</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23223</CurrentTaxYear>
        <Total>82297</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>18908473</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>22002</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99560</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99700</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <OtherCostOrOtherBasis>192700</OtherCostOrOtherBasis>
        <BookValue>192700</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>770800</OtherCostOrOtherBasis>
        <Depreciation>112817</Depreciation>
        <BookValue>657983</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>44124</OtherCostOrOtherBasis>
        <Depreciation>2761</Depreciation>
        <BookValue>41363</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>355065</OtherCostOrOtherBasis>
        <Depreciation>253155</Depreciation>
        <BookValue>101910</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>993956</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>CERTIFICATE OF DEPOSIT</Description>
        <BookValue>100000</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>100000</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>PAYROLL RELATED LIABILITIES</Description>
        <Amount>160656</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>OTHER CURRENT LIABILITIES</Description>
        <Amount>5524</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CLIENT TRUST ACCOUNTS</Description>
        <Amount>1270</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>INVESTMENT IN FIXED ASSETS</Description>
      </OtherLiabilities>
      <TotalOfAmounts>167450</TotalOfAmounts>
      <TotalRevenue>4315032</TotalRevenue>
      <TotalExpenses>3912130</TotalExpenses>
      <ExcessOrDeficitForYear>402902</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-6983</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-6983</TotalAdjustments>
      <ExcessOrDeficitPerFS>395919</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4315032</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-6983</NetUnrealizedGainsInvestments>
      <OtherRevenues>6983</OtherRevenues>
      <RevenueSubtotal>4315032</RevenueSubtotal>
      <TotalRevenuePerForm990>4315032</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>3919113</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>6983</OtherExpensesIncluded>
      <ExpensesNotRptdF990>6983</ExpensesNotRptdF990>
      <ExpensesSubtotal>3912130</ExpensesSubtotal>
      <TotalExpensesPerForm990>3912130</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XI, LINE 8</ReturnReference>
        <Explanation>UNREALIZED LOSS REPORTED AS EXPENSES ON FS 6,983 UNREALIZED LOSSES REPORTED AS EXPENSE ON FS -6,983</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XII, LINE 2D</ReturnReference>
        <Explanation>UNREALIZED LOSS REPORTED AS EXPENSES ON FS 6,983</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII, LINE 2D</ReturnReference>
        <Explanation>UNREALIZED LOSSES REPORTED AS EXPENSE ON FS 6,983</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>THE BOARD MEMBERS ARE ALL VOLUNTEERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>THE 990 WAS REVIEWED AND APPROVED BY MANAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD ESTABLISHED THE EXECUTIVE DIRECTOR'S SALARY BY RELIANCE ON INDUSTRY STANDARDS AND THE COMPENSATION OF THE PREVIOUS EXECUTIVE DIRECTOR (E.D.). THE BOARD HAS CONDUCTED PERIODIC PERFORMANCE REVIEWS OF THE E. D., OFTEN RESULTING IN SMALL ADJUSTMENTS TO THAT SALARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ON GUIDESTAR AND UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>