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        <ExclusionAmt>-6587</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>49350</TotalAmt>
        <ProgramServicesAmt>35415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4925</ManagementAndGeneralAmt>
        <FundraisingAmt>9010</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>24945</TotalAmt>
        <ProgramServicesAmt>17901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2489</ManagementAndGeneralAmt>
        <FundraisingAmt>4555</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>5735</TotalAmt>
        <ProgramServicesAmt>4116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>572</ManagementAndGeneralAmt>
        <FundraisingAmt>1047</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19498</TotalAmt>
        <ProgramServicesAmt>14296</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2859</ManagementAndGeneralAmt>
        <FundraisingAmt>2343</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>30804</TotalAmt>
        <ProgramServicesAmt>8733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2047</ManagementAndGeneralAmt>
        <FundraisingAmt>20024</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>2354</TotalAmt>
        <ProgramServicesAmt>1233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>247</ManagementAndGeneralAmt>
        <FundraisingAmt>874</FundraisingAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>1591</TotalAmt>
        <ProgramServicesAmt>1196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>239</ManagementAndGeneralAmt>
        <FundraisingAmt>156</FundraisingAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>134277</TotalAmt>
        <ProgramServicesAmt>82890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13378</ManagementAndGeneralAmt>
        <FundraisingAmt>38009</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>92353</BOYAmt>
        <EOYAmt>60041</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>71736</BOYAmt>
        <EOYAmt>70623</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>25000</BOYAmt>
        <EOYAmt>15700</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>1284015</BOYAmt>
        <EOYAmt>1592982</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1473104</BOYAmt>
        <EOYAmt>1739346</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2369</BOYAmt>
        <EOYAmt>3043</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>113765</BOYAmt>
        <EOYAmt>85083</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>116134</BOYAmt>
        <EOYAmt>88126</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1299470</BOYAmt>
        <EOYAmt>1626220</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>57500</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1356970</BOYAmt>
        <EOYAmt>1651220</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1473104</BOYAmt>
        <EOYAmt>1739346</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>279250</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>15000</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>329787</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>287807</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>312855</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>373393</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>420114</CurrentTaxYearAmt>
        <TotalAmt>1723956</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>329787</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>287807</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>312855</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>373393</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>420114</CurrentTaxYearAmt>
        <TotalAmt>1723956</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>107577</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1616379</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>17</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>699</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>82</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>57</CurrentTaxYearAmt>
        <TotalAmt>900</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1724856</TotalSupportAmt>
      <PublicSupportCY170Pct>0.93710</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96050</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <FundraisingEventInformationGrp>
        <Event1Nm>Fall Event</Event1Nm>
        <GrossReceiptsEvent1Amt>95485</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>95485</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6644</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>95485</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>95485</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>6644</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>6644</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-6644</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>An electronic copy of the 990 return will be sent to the Executive Director, Board President, and Board Treasurer for review and validation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflicts of interest are reviewed on an annual basis or as brought to The Organizations attention. Documented resolutions are made as to disposition</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation approved by board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>