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        <ManagementAndGeneralAmt>2399</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>245711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>145153</ManagementAndGeneralAmt>
        <FundraisingAmt>21063</FundraisingAmt>
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        <EOYAmt>272096</EOYAmt>
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        <EOYAmt>1150248</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1422344</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>10390</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11921</BOYAmt>
        <EOYAmt>10390</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1226046</BOYAmt>
        <EOYAmt>1411954</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1226046</BOYAmt>
        <EOYAmt>1411954</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1237967</BOYAmt>
        <EOYAmt>1422344</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>193395</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-7487</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>457217</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1070628</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>555461</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>391595</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>543104</CurrentTaxYearAmt>
        <TotalAmt>3018005</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>457217</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1070628</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>555461</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>391595</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>543104</CurrentTaxYearAmt>
        <TotalAmt>3018005</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2331560</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>686445</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9795</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1515</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>277</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15489</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>53076</CurrentTaxYearAmt>
        <TotalAmt>80152</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5330</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4385</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35716</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9143</CurrentTaxYearAmt>
        <TotalAmt>54574</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3152731</TotalSupportAmt>
      <PublicSupportCY170Pct>0.21770</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.35150</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </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">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>EMPLOYEE WAGES DUE</Desc>
        <Amt>5326</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAX PAYABLE</Desc>
        <Amt>727</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD</Desc>
        <Amt>1491</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>403B CONTRIBUTIONS OWED</Desc>
        <Amt>2846</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10390</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THE RETURN, WHICH IS THEN FILED. A COMPLETE COPY IS AVAILABLE FOR ALL THE DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER OFFICERS AND KEY EMPLOYEES: THE BOARD ANNUALLY APPROVES A MERIT INCREASE POOL WHICH IS USED BY THE EXECUTIVE DIRECTOR FOR ANNUAL STAFF SALARY INCREASES. THE INITIAL SALARY OF EACH STAFF MEMBER IS APPROVED BY THE BOARD UPON APPROVAL OF EMPLOYMENT. EXECUTIVE DIRECTOR: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND AUTHORIZES ANY CHANGE IN SALARY. THE INITIAL SALARY OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD UPON APPROVAL OF EMPLOYMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE ITS IRS FORM 1023 AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE ITS ARTICLES OF INCORPORATION AND BYLAWS AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ADJUSTMENTS -7,487.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>