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        <ManagementAndGeneralAmt>320</ManagementAndGeneralAmt>
        <FundraisingAmt>923</FundraisingAmt>
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        <ManagementAndGeneralAmt>3264</ManagementAndGeneralAmt>
        <FundraisingAmt>9424</FundraisingAmt>
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        <FundraisingAmt>12574</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>4336</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25801</ManagementAndGeneralAmt>
        <FundraisingAmt>2042</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>20893</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4058</ManagementAndGeneralAmt>
        <FundraisingAmt>46982</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1407</TotalAmt>
        <ProgramServicesAmt>744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93</ManagementAndGeneralAmt>
        <FundraisingAmt>570</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>55048</TotalAmt>
        <ProgramServicesAmt>30227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12050</ManagementAndGeneralAmt>
        <FundraisingAmt>12771</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>16421</TotalAmt>
        <ProgramServicesAmt>9112</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3019</ManagementAndGeneralAmt>
        <FundraisingAmt>4290</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>111327</TotalAmt>
        <ProgramServicesAmt>90046</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14849</ManagementAndGeneralAmt>
        <FundraisingAmt>6432</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>2310</TotalAmt>
        <ProgramServicesAmt>1404</ProgramServicesAmt>
        <ManagementAndGeneralAmt>906</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4181</TotalAmt>
        <ProgramServicesAmt>2559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>928</ManagementAndGeneralAmt>
        <FundraisingAmt>694</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>18125</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2832</ManagementAndGeneralAmt>
        <FundraisingAmt>11963</FundraisingAmt>
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        <TotalAmt>18088</TotalAmt>
        <ProgramServicesAmt>16078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1206</ManagementAndGeneralAmt>
        <FundraisingAmt>804</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>4912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>510</ManagementAndGeneralAmt>
        <FundraisingAmt>2313</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ManagementAndGeneralAmt>1102</ManagementAndGeneralAmt>
        <FundraisingAmt>4655</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>153868</EOYAmt>
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        <EOYAmt>202440</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>70902</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>6762</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>209378</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>163497</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>268887</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>61893</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>316108</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>378001</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>316838</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>53901</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>370739</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>748740</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-88006</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>931985</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>662529</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>829447</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1028141</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>888962</CurrentTaxYearAmt>
        <TotalAmt>4341064</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>829447</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1028141</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>888962</CurrentTaxYearAmt>
        <TotalAmt>4341064</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>195852</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4145212</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>271</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1324</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41</CurrentTaxYearAmt>
        <TotalAmt>1767</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus3YearsAmt>8019</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>17993</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>4360824</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>23281</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95060</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>138575</DepreciationAmt>
        <BookValueAmt>36344</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>4672</DepreciationAmt>
        <BookValueAmt>9537</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>20250</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>18385</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>250502</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>268887</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>316108</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>316108</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>895716</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>895716</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>895716</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>983722</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>983722</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE AND IS THEN PROVIDED TO THE ENTIRE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, THE BOARD REVIEWS COMPARABILITY DATA TO DETERMINE COMPENSATION FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
