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        <ProgramServicesAmt>403134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44793</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>229467</TotalAmt>
        <ProgramServicesAmt>206520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22947</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24500</TotalAmt>
        <ManagementAndGeneralAmt>24500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>43815</TotalAmt>
        <ProgramServicesAmt>43815</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OccupancyGrp>
        <TotalAmt>376156</TotalAmt>
        <ProgramServicesAmt>338540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37616</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>64772</TotalAmt>
        <ProgramServicesAmt>58223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6549</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>64874</TotalAmt>
        <ProgramServicesAmt>58387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6487</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>52354</TotalAmt>
        <ProgramServicesAmt>47119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5235</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Equipment repair and maint</Desc>
        <TotalAmt>212619</TotalAmt>
        <ProgramServicesAmt>198727</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13892</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>72952</TotalAmt>
        <ProgramServicesAmt>69096</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3856</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other expenses</Desc>
        <TotalAmt>19568</TotalAmt>
        <ProgramServicesAmt>17661</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1907</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4583308</TotalAmt>
        <ProgramServicesAmt>4075765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>507543</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>336903</BOYAmt>
        <EOYAmt>281914</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>100756</BOYAmt>
        <EOYAmt>137904</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>55439</BOYAmt>
        <EOYAmt>54684</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4173074</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4051462</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>145699</BOYAmt>
        <EOYAmt>121612</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>340965</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>638797</BOYAmt>
        <EOYAmt>937079</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>448791</BOYAmt>
        <EOYAmt>475077</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>34358</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>360236</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>483149</BOYAmt>
        <EOYAmt>835313</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>155648</BOYAmt>
        <EOYAmt>101766</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>155648</BOYAmt>
        <EOYAmt>101766</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>638797</BOYAmt>
        <EOYAmt>937079</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-53882</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3915000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3862034</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4045655</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4221694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4529426</CurrentTaxYearAmt>
        <TotalAmt>20573809</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3915000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3862034</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4045655</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4221694</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4529426</CurrentTaxYearAmt>
        <TotalAmt>20573809</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>20573809</PublicSupportTotal170Amt>
      <TotalSupportAmt>20573809</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>4173074</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4051462</DepreciationAmt>
        <BookValueAmt>121612</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>121612</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Operating Lease -right of use asset</Desc>
        <BookValueAmt>340965</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>340965</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability</Desc>
        <Amt>360236</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>360236</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4529426</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4529426</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4529426</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4583308</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4583308</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4583308</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Curtis McKenzie</PersonNm>
        <TitleTxt>Exeuctive Director President</TitleTxt>
        <BaseCompensationFilingOrgAmt>171409</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>41390</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>212799</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Vicky M Crifo</PersonNm>
        <TitleTxt>Mgr of Admin and Finance Treasurer</TitleTxt>
        <BaseCompensationFilingOrgAmt>145777</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>48385</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>194162</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reviewed by the Treasurer before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Any potential conflicts are reported to the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is reviewed and approved by the Independent Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is reviewed and approved by the Independent Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All is made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>