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        <ExclusionAmt>15763</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1296470</TotalAmt>
        <ProgramServicesAmt>916103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192038</ManagementAndGeneralAmt>
        <FundraisingAmt>188329</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>17216</TotalAmt>
        <ProgramServicesAmt>12169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2545</ManagementAndGeneralAmt>
        <FundraisingAmt>2502</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>136797</TotalAmt>
        <ProgramServicesAmt>91132</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28112</ManagementAndGeneralAmt>
        <FundraisingAmt>17553</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>94012</TotalAmt>
        <ProgramServicesAmt>68082</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11964</ManagementAndGeneralAmt>
        <FundraisingAmt>13966</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>10308</TotalAmt>
        <ProgramServicesAmt>5850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4458</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3261</TotalAmt>
        <ManagementAndGeneralAmt>3261</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>23291</TotalAmt>
        <ProgramServicesAmt>1121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22170</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>239636</TotalAmt>
        <ProgramServicesAmt>236752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2690</ManagementAndGeneralAmt>
        <FundraisingAmt>194</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>10061</TotalAmt>
        <ProgramServicesAmt>4196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1255</ManagementAndGeneralAmt>
        <FundraisingAmt>4610</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>25227</TotalAmt>
        <ProgramServicesAmt>13754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11469</ManagementAndGeneralAmt>
        <FundraisingAmt>4</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>18934</TotalAmt>
        <ProgramServicesAmt>18499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>435</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>274992</TotalAmt>
        <ProgramServicesAmt>249500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25492</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9637</TotalAmt>
        <ProgramServicesAmt>1681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6760</ManagementAndGeneralAmt>
        <FundraisingAmt>1196</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>6864</TotalAmt>
        <ProgramServicesAmt>6493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>371</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>115034</TotalAmt>
        <ProgramServicesAmt>108547</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6487</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>35942</TotalAmt>
        <ProgramServicesAmt>18765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17177</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Other operating expenses</Desc>
        <TotalAmt>144543</TotalAmt>
        <ProgramServicesAmt>110532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27969</ManagementAndGeneralAmt>
        <FundraisingAmt>6042</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2462225</TotalAmt>
        <ProgramServicesAmt>1863176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>364653</ManagementAndGeneralAmt>
        <FundraisingAmt>234396</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>1777906</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>358926</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9266</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1208209</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>332185</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>776804</BOYAmt>
        <EOYAmt>876024</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>788169</BOYAmt>
        <EOYAmt>368942</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2382826</BOYAmt>
        <EOYAmt>3848509</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>145996</BOYAmt>
        <EOYAmt>83367</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>454544</BOYAmt>
        <EOYAmt>374716</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>142801</BOYAmt>
        <EOYAmt>494898</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>743341</BOYAmt>
        <EOYAmt>952981</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>938856</BOYAmt>
        <EOYAmt>2895528</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>700629</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1639485</BOYAmt>
        <EOYAmt>2895528</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2382826</BOYAmt>
        <EOYAmt>3848509</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1256043</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>866765</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>912246</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1390910</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2469085</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3627771</CurrentTaxYearAmt>
        <TotalAmt>9266777</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>125076</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>127276</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52264</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>72349</CurrentTaxYearAmt>
        <TotalAmt>522082</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1011882</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1037322</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1518186</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2521349</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3700120</CurrentTaxYearAmt>
        <TotalAmt>9788859</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>9788859</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>19589</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19408</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23295</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7479</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15763</CurrentTaxYearAmt>
        <TotalAmt>85534</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>19589</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>19408</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23295</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7479</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15763</CurrentTaxYearAmt>
        <TotalAmt>85534</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1031471</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1056730</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1541481</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2528828</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3715883</CurrentTaxYearAmt>
        <TotalAmt>9874393</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99130</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>1208209</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>332185</DepreciationAmt>
        <BookValueAmt>876024</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <TotalBookValueLandBuildingsAmt>876024</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Assets- Net</Desc>
        <BookValueAmt>368942</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>368942</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Leases and Loans</Desc>
        <Amt>494898</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>494898</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the governing body</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board annually reviews the conflict of interest policy and discusses any possible conflicts</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The co-executive directors compensation is reviewed and approved by the board of directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviews compensation plans for all employees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, Conflict of Interest policy, Form 990 and other financial information is available upon request. Form 990 is also available through Guidestar website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>