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        <EOYAmt>130435</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>14368178</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>15872540</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>500000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1395754</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>234031</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49282</CurrentTaxYearAmt>
        <TotalAmt>2679067</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>500000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1395754</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>234031</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>49282</CurrentTaxYearAmt>
        <TotalAmt>2679067</TotalAmt>
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      <PublicSupportTotal170Amt>2679067</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <TotalAmt>36</TotalAmt>
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      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85600</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <DepreciationAmt>11535</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
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        <MethodValuationCd>C</MethodValuationCd>
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        <Desc>CONTINGENT LIABILITIES</Desc>
        <Amt>94673</Amt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEETS AT LEAST 3 TIMES PER YEAR AND DISCUSSES, IF APPLICABLE, ANY POTENTIAL CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR PERFORMS PERSONNEL EVALUATIONS AND INCORPORATES PROPOSED SALARY INCREASES INTO THE BUDGET WHICH IS PRESENTED TO THE FULL BOARD FOR APPROVAL. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED BY CEO DESIGNATED BOARD MEMBER, THE CEO MAKES HIS RECOMMENDATION TO THE FULL BOARD WHICH VOTES ON THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED PROGRAM SERVICES: PROGRAM SERVICE EXPENSES 176,089. MANAGEMENT AND GENERAL EXPENSES 19,513. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 195,602. CONTRIBUTIONS EXPENSE: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 2,850,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,852,500.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
