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        <ProgramServicesAmt>6128</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5694</ManagementAndGeneralAmt>
        <FundraisingAmt>711</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>2412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>750</ManagementAndGeneralAmt>
        <FundraisingAmt>719</FundraisingAmt>
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        <ProgramServicesAmt>1900</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>1352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1576</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>140</ManagementAndGeneralAmt>
        <FundraisingAmt>120</FundraisingAmt>
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      <InterestGrp>
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        <ProgramServicesAmt>442</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1456</ManagementAndGeneralAmt>
        <FundraisingAmt>9</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>9494</TotalAmt>
        <ProgramServicesAmt>9141</ProgramServicesAmt>
        <ManagementAndGeneralAmt>353</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>6288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2527</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>17793</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
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        <ManagementAndGeneralAmt>784</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>9654</EOYAmt>
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        <EOYAmt>13336</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>118845</EOYAmt>
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        <EOYAmt>10112</EOYAmt>
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      <DeferredRevenueGrp>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>23809</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>13384</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>48329</BOYAmt>
        <EOYAmt>47305</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>6058</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>74795</BOYAmt>
        <EOYAmt>65482</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>71540</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>118845</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-29093</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>472716</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>384232</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>274121</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>266909</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>217749</CurrentTaxYearAmt>
        <TotalAmt>1615727</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>472716</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>384232</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>274121</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>266909</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>217749</CurrentTaxYearAmt>
        <TotalAmt>1615727</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>511107</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1104620</PublicSupportTotal170Amt>
      <TotalSupportAmt>1615727</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1589769</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.68370</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.43930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <DepreciationAmt>137965</DepreciationAmt>
        <BookValueAmt>9654</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>9654</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>13336</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SHORT-TERM LEASE</Desc>
        <Amt>13384</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13384</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH VOTING BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL STATEMENT DISCLOSING ALL KNOWN CONFLICTS OF INTEREST AND TO REVISE THE STATEMENT THROUGHOUT THE YEAR IF CHANGES OCCUR. THE BOARD REVIEWS THESE STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS GIVES FINAL APPROVAL FOR THE CEO'S SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S PLACE OF BUSINESS AND MADE AVAILABLE TO MEMBERS OF THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>