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        <ManagementAndGeneralAmt>2702</ManagementAndGeneralAmt>
        <FundraisingAmt>6404</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>15389</TotalAmt>
        <ProgramServicesAmt>14043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>739</ManagementAndGeneralAmt>
        <FundraisingAmt>607</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>12693</TotalAmt>
        <ProgramServicesAmt>12058</ProgramServicesAmt>
        <ManagementAndGeneralAmt>635</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>4159</TotalAmt>
        <ProgramServicesAmt>4159</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>480</TotalAmt>
        <ProgramServicesAmt>480</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3885</TotalAmt>
        <ProgramServicesAmt>2664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143</ManagementAndGeneralAmt>
        <FundraisingAmt>1078</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Meals and Entertainment</Desc>
        <TotalAmt>8404</TotalAmt>
        <ProgramServicesAmt>7984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>420</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment Lease</Desc>
        <TotalAmt>5163</TotalAmt>
        <ProgramServicesAmt>4905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>258</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff Development</Desc>
        <TotalAmt>4993</TotalAmt>
        <ProgramServicesAmt>4993</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>66627</TotalAmt>
        <ProgramServicesAmt>66472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60</ManagementAndGeneralAmt>
        <FundraisingAmt>95</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1349936</TotalAmt>
        <ProgramServicesAmt>1273960</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63324</ManagementAndGeneralAmt>
        <FundraisingAmt>12652</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>887632</BOYAmt>
        <EOYAmt>544141</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>414620</BOYAmt>
        <EOYAmt>500904</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13826</BOYAmt>
        <EOYAmt>11926</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>58522</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>58003</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>999</BOYAmt>
        <EOYAmt>519</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>15827</BOYAmt>
        <EOYAmt>11853</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1332904</BOYAmt>
        <EOYAmt>1069343</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>42664</BOYAmt>
        <EOYAmt>53463</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>53298</BOYAmt>
        <EOYAmt>36798</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>15827</BOYAmt>
        <EOYAmt>11853</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>111789</BOYAmt>
        <EOYAmt>102114</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>343241</BOYAmt>
        <EOYAmt>213784</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>877874</BOYAmt>
        <EOYAmt>753445</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1221115</BOYAmt>
        <EOYAmt>967229</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1332904</BOYAmt>
        <EOYAmt>1069343</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-253886</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>768500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>877412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>784312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>813440</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>705521</CurrentTaxYearAmt>
        <TotalAmt>3949185</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>768500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>877412</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>784312</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>813440</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>705521</CurrentTaxYearAmt>
        <TotalAmt>3949185</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3949185</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13407</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4399</CurrentTaxYearAmt>
        <TotalAmt>17834</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>135189</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>430047</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>223300</CurrentTaxYearAmt>
        <TotalAmt>788536</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4755555</TotalSupportAmt>
      <PublicSupportCY170Pct>0.83040</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86700</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>10000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>10000</DepreciationAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>48522</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>48003</DepreciationAmt>
        <BookValueAmt>519</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>519</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset</Desc>
        <BookValueAmt>11853</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>11853</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability</Desc>
        <Amt>11853</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11853</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Summit</Event1Nm>
        <GrossReceiptsEvent1Amt>264100</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>264100</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>101270</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>264100</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>264100</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>101270</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>101270</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>162830</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Many of the board members are related through the businesses they work for, members are often from the business that pay for the membership dues.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are the businesses that pay the membership dues.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members are on the board. The board elects new board members.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board is given the 990 to be approved before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Yearly the board is given this document to review and sign off.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Executive Director does a review of all the employees and the board then votes on the salary raises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Based on the board adopted budget the Executive Director is able to approve employee raises.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request and on website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Consultants and Casual Labor Program: 7,385Admin: 389</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>