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        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
        <FundraisingAmt>262</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>24620</TotalAmt>
        <ProgramServicesAmt>2733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20997</ManagementAndGeneralAmt>
        <FundraisingAmt>890</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>68363</TotalAmt>
        <ProgramServicesAmt>11345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45189</ManagementAndGeneralAmt>
        <FundraisingAmt>11829</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>119705</TotalAmt>
        <ManagementAndGeneralAmt>119705</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>47724</TotalAmt>
        <ProgramServicesAmt>40512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3129</ManagementAndGeneralAmt>
        <FundraisingAmt>4083</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>37250</TotalAmt>
        <ManagementAndGeneralAmt>37250</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>28138</TotalAmt>
        <ManagementAndGeneralAmt>28138</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Grant award &amp; donation expen</Desc>
        <TotalAmt>257</TotalAmt>
        <ProgramServicesAmt>1</ProgramServicesAmt>
        <FundraisingAmt>256</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff development</Desc>
        <TotalAmt>23178</TotalAmt>
        <ProgramServicesAmt>10271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12263</ManagementAndGeneralAmt>
        <FundraisingAmt>644</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Contract services</Desc>
        <TotalAmt>32</TotalAmt>
        <ProgramServicesAmt>23</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5</ManagementAndGeneralAmt>
        <FundraisingAmt>4</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>76143</TotalAmt>
        <ProgramServicesAmt>21986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44585</ManagementAndGeneralAmt>
        <FundraisingAmt>9572</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3618064</TotalAmt>
        <ProgramServicesAmt>2276303</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1022323</ManagementAndGeneralAmt>
        <FundraisingAmt>319438</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2137984</BOYAmt>
        <EOYAmt>3466991</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>2165850</BOYAmt>
        <EOYAmt>1560069</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>26267</BOYAmt>
        <EOYAmt>30729</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>225404</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>121248</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>118593</BOYAmt>
        <EOYAmt>104156</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>1560</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4448694</BOYAmt>
        <EOYAmt>5163505</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>186233</BOYAmt>
        <EOYAmt>26273</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>56707</BOYAmt>
        <EOYAmt>65878</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>242940</BOYAmt>
        <EOYAmt>92151</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4205754</BOYAmt>
        <EOYAmt>5071354</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4205754</BOYAmt>
        <EOYAmt>5071354</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4448694</BOYAmt>
        <EOYAmt>5163505</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>915603</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-50003</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>5172749</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4270387</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3065985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4588315</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4212049</CurrentTaxYearAmt>
        <TotalAmt>21309485</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5172749</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4270387</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3065985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4588315</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4212049</CurrentTaxYearAmt>
        <TotalAmt>21309485</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>21309485</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>50803</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1343</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>52146</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>21361631</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>483946</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99760</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99730</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>42011</OtherCostOrOtherBasisAmt>
        <BookValueAmt>42011</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>80191</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>44827</DepreciationAmt>
        <BookValueAmt>35364</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>103202</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>76421</DepreciationAmt>
        <BookValueAmt>26781</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>104156</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued Salaries</Desc>
        <Amt>63084</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Fiduciary Service Payable</Desc>
        <Amt>2794</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>65878</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NANCY PARKER</PersonNm>
        <TitleTxt>Employee</TitleTxt>
        <BaseCompensationFilingOrgAmt>169664</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>1800</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>3430</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>25900</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>200794</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERIC WILLIAMS</PersonNm>
        <TitleTxt>Employee</TitleTxt>
        <BaseCompensationFilingOrgAmt>125454</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>1800</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>2550</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>20358</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>150162</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization is filing this amended Form 990 to update the descriptions of its program service accomplishments reported in Part III. The amended return provides revised and more accurate narrative descriptions of the organizations mission-related activities during the tax year. No changes were made to financial information, governance disclosures, or any other part of the originally filed return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director reviews Form 990 with the Director of Finance &amp; Operations, making a reasonable comparison with the audited financial statements. The Board is informed that a copy of Form 990 is available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents are made available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>