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        <TotalAmt>26301</TotalAmt>
        <ProgramServicesAmt>13078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13223</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1296394</TotalAmt>
        <ProgramServicesAmt>1076007</ProgramServicesAmt>
        <ManagementAndGeneralAmt>220387</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>14934</BOYAmt>
        <EOYAmt>33574</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5998</BOYAmt>
        <EOYAmt>1028</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>112741</BOYAmt>
        <EOYAmt>109585</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>782</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>134455</BOYAmt>
        <EOYAmt>144187</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14779</BOYAmt>
        <EOYAmt>72724</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>11400</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>219313</BOYAmt>
        <EOYAmt>232002</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>234092</BOYAmt>
        <EOYAmt>316126</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-99637</BOYAmt>
        <EOYAmt>-171939</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-99637</BOYAmt>
        <EOYAmt>-171939</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>134455</BOYAmt>
        <EOYAmt>144187</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-37971</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-34331</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>21416</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>203755</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>316985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>258052</CurrentTaxYearAmt>
        <TotalAmt>886608</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>21416</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>203755</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>316985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>258052</CurrentTaxYearAmt>
        <TotalAmt>886608</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>76669</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>809939</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>65</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>90</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1800</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>328</CurrentTaxYearAmt>
        <TotalAmt>2128</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>888826</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4102613</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91120</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92840</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>REGISTRATION FEES MISCELLANEOUS</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WILL BE SENT VIA EMAIL TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A WRITTEN DOCUMENT WHICH DEFINES CONFLICTS AND SETS FORTH GUIDELINES FOR THE IDENTIFICATION AND RESOLUTION OF SUCH CONFLICTS. THE DOCUMENT INCLUDES AN ACKNOWLEDGEMENT AND DISCLOSURE FORM REQUIRED TO BE SIGNED BY ALL MEMBERS OF THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE ORGANIZATION AT ITS ANNUAL MEETING HELD IN THE FOURTH QUARTER OF EACH YEAR. IF A CONFLICT WERE TO BE FOUND, THOSE INVOLVED WOULD RECUSE THEMSELVES FROM VOTING AND DISCUSSION ON THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 89,928. MANAGEMENT AND GENERAL EXPENSES 7,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,450. CONSULTANTS: PROGRAM SERVICE EXPENSES 53,021. MANAGEMENT AND GENERAL EXPENSES 4,435. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,456.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>