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        <PersonNm>LORI SHEFFIELD</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA THOMAS</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LENORE VANDERZEE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GLENN WEBSTER</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN WICKE</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JILL WINTERS</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>69774</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>101986</MembershipDuesAmt>
      <AllOtherContributionsAmt>641862</AllOtherContributionsAmt>
      <TotalContributionsAmt>743848</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>HEALTH INSURANCE PROGRAM</Desc>
        <TotalRevenueColumnAmt>16654</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16654</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>16654</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>5935</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5935</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>78309</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>28205</FundraisingDirectExpensesAmt>
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        <TotalRevenueColumnAmt>50104</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER NON-OPERATING INCOME</Desc>
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        <RelatedOrExemptFuncIncomeAmt>37761</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>ADMINISTRATION FEE INCOME</Desc>
        <TotalRevenueColumnAmt>3000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3000</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>40761</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>857302</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>63350</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>273847</TotalAmt>
        <ProgramServicesAmt>232770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41077</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>45754</TotalAmt>
        <ProgramServicesAmt>38891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6863</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>22133</TotalAmt>
        <ProgramServicesAmt>18813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3320</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>6367</TotalAmt>
        <ManagementAndGeneralAmt>6367</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <AdvertisingGrp>
        <TotalAmt>2015</TotalAmt>
        <ProgramServicesAmt>1713</ProgramServicesAmt>
        <ManagementAndGeneralAmt>302</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16559</TotalAmt>
        <ManagementAndGeneralAmt>16559</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>27719</TotalAmt>
        <ProgramServicesAmt>13858</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13861</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1107</TotalAmt>
        <ProgramServicesAmt>1107</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1288</TotalAmt>
        <ProgramServicesAmt>644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>644</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>18</TotalAmt>
        <ManagementAndGeneralAmt>18</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1877</TotalAmt>
        <ProgramServicesAmt>1877</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8234</TotalAmt>
        <ManagementAndGeneralAmt>8234</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TOURISM</Desc>
        <TotalAmt>219050</TotalAmt>
        <ProgramServicesAmt>219050</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATCHING PROGRAM</Desc>
        <TotalAmt>133365</TotalAmt>
        <ProgramServicesAmt>133365</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PENALTIES &amp; INTEREST</Desc>
        <TotalAmt>1848</TotalAmt>
        <ManagementAndGeneralAmt>1848</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HEALTH INSURANCE PROGRAM</Desc>
        <TotalAmt>1623</TotalAmt>
        <ProgramServicesAmt>1623</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>907</TotalAmt>
        <ManagementAndGeneralAmt>907</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>763711</TotalAmt>
        <ProgramServicesAmt>663711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100000</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>46814</BOYAmt>
        <EOYAmt>60099</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>652678</BOYAmt>
        <EOYAmt>805903</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>112305</BOYAmt>
        <EOYAmt>234103</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>53751</BOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>79070</BOYAmt>
        <EOYAmt>65946</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>890</BOYAmt>
        <EOYAmt>1499</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>9380</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5528</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5729</BOYAmt>
        <EOYAmt>3852</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>99206</BOYAmt>
        <EOYAmt>27886</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1050443</BOYAmt>
        <EOYAmt>1199288</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>119749</BOYAmt>
        <EOYAmt>127267</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>4928</BOYAmt>
        <EOYAmt>253812</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>144231</BOYAmt>
        <EOYAmt>142308</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>268908</BOYAmt>
        <EOYAmt>523387</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>218038</BOYAmt>
        <EOYAmt>78800</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>563497</BOYAmt>
        <EOYAmt>597101</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>781535</BOYAmt>
        <EOYAmt>675901</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1050443</BOYAmt>
        <EOYAmt>1199288</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>93591</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-199225</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc3">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>9380</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5528</DepreciationAmt>
        <BookValueAmt>3852</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3852</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>TRADESHOWS</Event1Nm>
        <GrossReceiptsEvent1Amt>58406</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>58406</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13710</OtherDirectExpensesEvent1Amt>
        <Event2Nm>MEMBERSHIP EVEN</Event2Nm>
        <GrossReceiptsEvent2Amt>16915</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>16915</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>14407</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>75321</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>75321</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>28117</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>28117</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>47204</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD REVIEWS THE 990 FOR ACCURACY AND VALIDITY BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD OFFICERS AND TRUSTEES ARE REQUIRED TO DISCLOSE ANY AND ALL POTENTIAL CONFLICTS OF INTEREST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL COMPENSTATION IS BASED ON PERFORMANCE APPRAISALS AND IS BOARD APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS OPEN TO PUBLIC INSPECTION CAN BE REQUESTED BY CONTACTING THE EXECUTIVE DIRECTOR DURING BUSINESS HOURS AT 315-386-4000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>