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        <Fundraising>0</Fundraising>
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        <EOY>1338357</EOY>
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      <SavingsAndTempCashInvestments>
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      <InvestmentsProgramRelated>
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        <EOY>1400042</EOY>
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      <ReconcilationRevenueExpenses>472441</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus2Years>6133</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13030</CurrentTaxYearMinus1Year>
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      <GrossReceiptsFromNonUBI>
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      <TaxRevLeviedForOrgBenefit509>
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        <CurrentTaxYearMinus4Years>13615831</CurrentTaxYearMinus4Years>
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      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
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      <PublicSupportPercentage509>1.00000</PublicSupportPercentage509>
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        <InvestmentCostOrOtherBasis>24420</InvestmentCostOrOtherBasis>
        <Depreciation>24420</Depreciation>
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      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>192657</InvestmentCostOrOtherBasis>
        <Depreciation>152215</Depreciation>
        <BookValue>40442</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>273664</InvestmentCostOrOtherBasis>
        <Depreciation>167384</Depreciation>
        <BookValue>106280</BookValue>
      </Equipment>
      <OtherLandBuildings>
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        <Depreciation>34368</Depreciation>
        <BookValue>30785</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>177507</TotalOfBookValueLandBuildings>
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      <TotalExpenses>13516454</TotalExpenses>
      <ExcessOrDeficitForYear>472441</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>472441</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>13988895</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>13988895</RevenueSubtotal>
      <TotalRevenuePerForm990>13988895</TotalRevenuePerForm990>
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      <ExpensesSubtotal>13516454</ExpensesSubtotal>
      <TotalExpensesPerForm990>13516454</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="10000105" softwareVersion="2010v3.2">
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
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        <BaseCompensationFilingOrg>145494</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>15044</NontaxableBenefitsFilingOrg>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>A review is done by the Board of Directors of Executive Compensation and a related comparison to fair market value and the amounts as allowed by state contract guidelines.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>Conflict of interest policies are required to be signed by all members of the Board and staff and are updated annually.</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Board delegates the responsibility of the review and approval of the form 990 to the Finance Committee. The Finance Committee reviews the Form 990 and makes a recommendation to the Board for its approval, signing and filing.</Explanation>
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  </ReturnData>
</Return>