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      <TotalOtherCompensationAmt>315</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>622436</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>563587</AllOtherContributionsAmt>
      <TotalContributionsAmt>1186023</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>624410</BusinessCd>
        <TotalRevenueColumnAmt>275519</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>275519</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>275519</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>4547</TotalRevenueColumnAmt>
        <ExclusionAmt>4547</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>EMPLOYEE RETENTION CRE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>416306</TotalRevenueColumnAmt>
        <ExclusionAmt>416306</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1200</TotalRevenueColumnAmt>
        <ExclusionAmt>1200</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>417506</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1883595</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>275519</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>422053</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>135206</TotalAmt>
        <ProgramServicesAmt>20516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114690</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>744184</TotalAmt>
        <ProgramServicesAmt>586787</ProgramServicesAmt>
        <ManagementAndGeneralAmt>157397</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>14389</TotalAmt>
        <ProgramServicesAmt>10179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4210</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>83113</TotalAmt>
        <ProgramServicesAmt>44990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38123</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>105097</TotalAmt>
        <ProgramServicesAmt>68325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36772</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1562</TotalAmt>
        <ProgramServicesAmt>85</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1477</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>39319</TotalAmt>
        <ManagementAndGeneralAmt>39319</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>216926</TotalAmt>
        <ProgramServicesAmt>93783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99255</ManagementAndGeneralAmt>
        <FundraisingAmt>23888</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>8500</TotalAmt>
        <ManagementAndGeneralAmt>8500</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>77908</TotalAmt>
        <ProgramServicesAmt>16999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60909</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>131704</TotalAmt>
        <ProgramServicesAmt>91815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39889</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>34907</TotalAmt>
        <ProgramServicesAmt>30668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4239</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4389</TotalAmt>
        <ProgramServicesAmt>2063</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2326</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>17391</TotalAmt>
        <ProgramServicesAmt>11952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5439</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>65695</TotalAmt>
        <ProgramServicesAmt>59747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5948</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>52385</TotalAmt>
        <ProgramServicesAmt>25353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27032</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM MATERIALS</Desc>
        <TotalAmt>99000</TotalAmt>
        <ProgramServicesAmt>98928</ProgramServicesAmt>
        <FundraisingAmt>72</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>6568</TotalAmt>
        <ProgramServicesAmt>5333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1075</ManagementAndGeneralAmt>
        <FundraisingAmt>160</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1838243</TotalAmt>
        <ProgramServicesAmt>1167523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>646600</ManagementAndGeneralAmt>
        <FundraisingAmt>24120</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>551659</BOYAmt>
        <EOYAmt>672864</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>616252</BOYAmt>
        <EOYAmt>949450</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>331444</BOYAmt>
        <EOYAmt>79942</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13993</BOYAmt>
        <EOYAmt>3818</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2121384</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1427407</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>733407</BOYAmt>
        <EOYAmt>693977</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1265</BOYAmt>
        <EOYAmt>494</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>15969</BOYAmt>
        <EOYAmt>18025</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2263989</BOYAmt>
        <EOYAmt>2418570</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>46057</BOYAmt>
        <EOYAmt>95738</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>3750</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>404559</BOYAmt>
        <EOYAmt>395126</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>63946</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>450616</BOYAmt>
        <EOYAmt>558560</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1757009</BOYAmt>
        <EOYAmt>1803646</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>56364</BOYAmt>
        <EOYAmt>56364</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1813373</BOYAmt>
        <EOYAmt>1860010</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2263989</BOYAmt>
        <EOYAmt>2418570</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>45352</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-771</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>2056</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1022374</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1421386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1318236</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1711578</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1186023</CurrentTaxYearAmt>
        <TotalAmt>6659597</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1022374</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1421386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1318236</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1711578</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1186023</CurrentTaxYearAmt>
        <TotalAmt>6659597</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6659597</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>585</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>927</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>717</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4547</CurrentTaxYearAmt>
        <TotalAmt>8074</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>16408</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>15620</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28668</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8856</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1200</CurrentTaxYearAmt>
        <TotalAmt>70752</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6738423</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2040606</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98830</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>250825</OtherCostOrOtherBasisAmt>
        <BookValueAmt>250825</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1444013</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1063705</DepreciationAmt>
        <BookValueAmt>380308</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>221538</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>210722</DepreciationAmt>
        <BookValueAmt>10816</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>205008</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>152980</DepreciationAmt>
        <BookValueAmt>52028</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>693977</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CASH HELD FOR OTHERS</Desc>
        <Amt>63946</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>63946</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1885651</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>2056</OtherRevenueAmt>
      <RevenueNotReportedAmt>2056</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1883595</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1883595</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1839014</TotExpnsEtcAuditedFinclStmtAmt>
      <LossesReportedAmt>771</LossesReportedAmt>
      <ExpensesNotReportedAmt>771</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1838243</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1838243</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN ON REFUNDABLE ADVANCE 2,056.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE REVIEWS THE 990 IN ADVANCE OF THE FULL BOARD MEETING, AND PROVIDES COPIES OF THE FORM TO THE BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. THIS IS MONITORED BY THE BOARD CHAIR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HUMAN RESOURSES COMMITTEE PERFORMS A COMPARABILITY STUDY WHICH IS APPROVED BY THE FULL BOARD. IT IS UPON THIS BASIS THAT THE PRESIDENT'S SALARY IS APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, &amp; FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CENTER'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN ON REFUNDABLE ADVANCE 2,056.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NOT CHANGED ITS FINANCIAL STATEMENT OVERSIGHT PROCESS OR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>