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      <PensionPlanContributionsGrp>
        <TotalAmt>53411</TotalAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>33193</TotalAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>116132</TotalAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>19988</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>65600</TotalAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>8926</TotalAmt>
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      <AdvertisingGrp>
        <TotalAmt>97133</TotalAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>34810</TotalAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>52629</TotalAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>276259</TotalAmt>
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      <TravelGrp>
        <TotalAmt>11488</TotalAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>252142</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>70602</TotalAmt>
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      <InsuranceGrp>
        <TotalAmt>37035</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION EXPENSES</Desc>
        <TotalAmt>214273</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNCTION EXPENSE</Desc>
        <TotalAmt>203069</TotalAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FEES</Desc>
        <TotalAmt>98839</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>CONSULTING</Desc>
        <TotalAmt>90000</TotalAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>51124</TotalAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>3281421</EOYAmt>
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        <BOYAmt>7032334</BOYAmt>
        <EOYAmt>7603067</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>38118</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1429009</BOYAmt>
        <EOYAmt>1168382</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1454493</BOYAmt>
        <EOYAmt>1206500</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5577841</BOYAmt>
        <EOYAmt>6396567</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5577841</BOYAmt>
        <EOYAmt>6396567</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7032334</BOYAmt>
        <EOYAmt>7603067</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>727917</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>90809</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
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        <BookValueAmt>659972</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>1060116</DepreciationAmt>
        <BookValueAmt>801800</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>881148</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>842072</DepreciationAmt>
        <BookValueAmt>39076</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>899808</DepreciationAmt>
        <BookValueAmt>47211</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1548059</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED INCOME</Desc>
        <Amt>1168382</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1168382</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARY CANO</PersonNm>
        <TitleTxt>EXEC DIRECTOR</TitleTxt>
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        <TotalCompensationFilingOrgAmt>203640</TotalCompensationFilingOrgAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND ANOTHER DIRECTOR REVIEW THE 990 AND APPROVE BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>