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      <InsuranceGrp>
        <TotalAmt>1320</TotalAmt>
        <ManagementAndGeneralAmt>1320</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Bank Fees</Desc>
        <TotalAmt>4753</TotalAmt>
        <ProgramServicesAmt>4740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Taxes</Desc>
        <TotalAmt>1777</TotalAmt>
        <ManagementAndGeneralAmt>1777</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues &amp; Subscriptions</Desc>
        <TotalAmt>730</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>230</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Licenses &amp; Permits</Desc>
        <TotalAmt>163</TotalAmt>
        <ProgramServicesAmt>60</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>97</TotalAmt>
        <ProgramServicesAmt>24750</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-24653</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>308268</TotalAmt>
        <ProgramServicesAmt>298436</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8878</ManagementAndGeneralAmt>
        <FundraisingAmt>954</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>115276</BOYAmt>
        <EOYAmt>71494</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>182024</BOYAmt>
        <EOYAmt>230318</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>34044</BOYAmt>
        <EOYAmt>53488</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1745</BOYAmt>
        <EOYAmt>1282</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>333089</BOYAmt>
        <EOYAmt>356582</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>47060</BOYAmt>
        <EOYAmt>40291</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>47060</BOYAmt>
        <EOYAmt>40291</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>286029</BOYAmt>
        <EOYAmt>316291</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>286029</BOYAmt>
        <EOYAmt>316291</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>333089</BOYAmt>
        <EOYAmt>356582</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>30262</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>305648</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>398763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>535185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>267871</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>264945</CurrentTaxYearAmt>
        <TotalAmt>1772412</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>305648</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>398763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>535185</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>267871</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>264945</CurrentTaxYearAmt>
        <TotalAmt>1772412</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1772412</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>64</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>90</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>180</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>241</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3370</CurrentTaxYearAmt>
        <TotalAmt>3945</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>60489</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39277</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>45356</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>60450</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>70214</CurrentTaxYearAmt>
        <TotalAmt>275786</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2052143</TotalSupportAmt>
      <PublicSupportCY170Pct>0.86370</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is provided to the board of directors for their review prior to filing the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annual disclosure form for each director, principal office, and member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No other documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Regional Leads: Program service expenses 33,576. Management and general expenses 0. Fundraising expenses 0. Total expenses 33,576. IT Consultants: Program service expenses 1,015. Management and general expenses 140. Fundraising expenses 0. Total expenses 1,155. Other Services: Program service expenses 7,320. Management and general expenses 375. Fundraising expenses 0. Total expenses 7,695.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>