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        <ProgramServicesAmt>87729</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>2480</ManagementAndGeneralAmt>
        <FundraisingAmt>654</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>11617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2523</ManagementAndGeneralAmt>
        <FundraisingAmt>732</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <FundraisingAmt>1588</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>8688</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>4005</ProgramServicesAmt>
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        <FundraisingAmt>337</FundraisingAmt>
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        <ProgramServicesAmt>51927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19399</ManagementAndGeneralAmt>
        <FundraisingAmt>3709</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>8210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>1107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2118</ManagementAndGeneralAmt>
        <FundraisingAmt>25</FundraisingAmt>
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        <ProgramServicesAmt>16499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>25844</TotalAmt>
        <ProgramServicesAmt>14557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8572</ManagementAndGeneralAmt>
        <FundraisingAmt>2715</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DUES</Desc>
        <TotalAmt>20041</TotalAmt>
        <ProgramServicesAmt>12816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6310</ManagementAndGeneralAmt>
        <FundraisingAmt>915</FundraisingAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>601370</ProgramServicesAmt>
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        <FundraisingAmt>22230</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>404225</EOYAmt>
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        <EOYAmt>119206</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13982</BOYAmt>
        <EOYAmt>32702</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>142954</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>102806</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>56647</BOYAmt>
        <EOYAmt>40148</EOYAmt>
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        <BOYAmt>296257</BOYAmt>
        <EOYAmt>248379</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>866950</BOYAmt>
        <EOYAmt>844660</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>51314</BOYAmt>
        <EOYAmt>26521</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>277067</BOYAmt>
        <EOYAmt>225145</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>328381</BOYAmt>
        <EOYAmt>251666</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>138569</BOYAmt>
        <EOYAmt>162994</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>400000</BOYAmt>
        <EOYAmt>430000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>538569</BOYAmt>
        <EOYAmt>592994</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>866950</BOYAmt>
        <EOYAmt>844660</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>50954</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>3471</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>808247</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>838921</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>587997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>759264</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>808247</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>838921</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>587997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>759264</CurrentTaxYearAmt>
        <TotalAmt>3551259</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>571017</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2980242</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>6713</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-3564</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3221</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6888</CurrentTaxYearAmt>
        <TotalAmt>14101</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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      <TotalSupportAmt>3565360</TotalSupportAmt>
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      <PublicSupportPY170Pct>0.83050</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="23017509">
      <CYEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>3471</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1328</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>28515</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>2362</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1331</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>26372</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>30319</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-3558</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1246</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>174</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>25341</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25034</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6665</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1214</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>166</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>30319</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>699</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1197</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>183</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>25034</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>36057</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>28343</DepreciationAmt>
        <BookValueAmt>7714</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>47978</DepreciationAmt>
        <BookValueAmt>32434</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>26485</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>40148</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>28515</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
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      </OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>225145</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>789411</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>20954</DonatedServicesAndUseFcltsAmt>
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      <RevenueNotReportedAmt>24425</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>764986</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>764986</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>734986</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>20954</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>20954</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>714032</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>714032</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTIONS FROM ENDOWMENT FUNDS ARE AVAILABLE FOR GENERAL OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
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        <CharitableContriEvent1Amt>54517</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>27098</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>230</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>4007</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>268</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>761</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>81615</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>54517</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27098</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>230</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4007</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>268</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>761</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5266</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>21832</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROGRAM BUILDING COSTS</GrantTypeTxt>
        <RecipientCnt>134</RecipientCnt>
        <NonCashAssistanceAmt>278365</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COSTS</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>BUILDING COSTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BUILDING MATERIALS</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>72211</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS REVIEWED BY THE ORGANIZATIONS BOARD OF DIRECTORS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE ASKED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS COMPARABLE WAGES IN THE COMMUNITY FOR THE POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUESET.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>