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        <RelatedOrExemptFuncIncomeAmt>64596</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1430030</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>218726</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>41731</TotalAmt>
        <ManagementAndGeneralAmt>41731</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>539654</TotalAmt>
        <ProgramServicesAmt>436274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103380</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>2742</TotalAmt>
        <ProgramServicesAmt>1565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1177</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>41140</TotalAmt>
        <ProgramServicesAmt>35530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5610</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>43384</TotalAmt>
        <ProgramServicesAmt>32609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10775</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>19861</TotalAmt>
        <ProgramServicesAmt>13690</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6171</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <OccupancyGrp>
        <TotalAmt>56971</TotalAmt>
        <ProgramServicesAmt>56971</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>3262</TotalAmt>
        <ProgramServicesAmt>3262</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>90639</TotalAmt>
        <ProgramServicesAmt>1927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88712</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19373</TotalAmt>
        <ProgramServicesAmt>19373</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>252281</TotalAmt>
        <ProgramServicesAmt>252281</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CATERING</Desc>
        <TotalAmt>165066</TotalAmt>
        <ProgramServicesAmt>165066</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ARPA</Desc>
        <TotalAmt>60560</TotalAmt>
        <ProgramServicesAmt>60560</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>19526</TotalAmt>
        <ProgramServicesAmt>18304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1222</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12173</TotalAmt>
        <ProgramServicesAmt>9092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3081</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1368363</TotalAmt>
        <ProgramServicesAmt>1106504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>261859</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>155564</BOYAmt>
        <EOYAmt>242107</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>203439</BOYAmt>
        <EOYAmt>203141</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>219893</BOYAmt>
        <EOYAmt>156896</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17801</BOYAmt>
        <EOYAmt>12240</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3051890</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1975287</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1126248</BOYAmt>
        <EOYAmt>1076603</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>527519</BOYAmt>
        <EOYAmt>628337</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2250464</BOYAmt>
        <EOYAmt>2319324</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>52301</BOYAmt>
        <EOYAmt>59494</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>52301</BOYAmt>
        <EOYAmt>59494</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1971521</BOYAmt>
        <EOYAmt>2259830</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>226642</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2198163</BOYAmt>
        <EOYAmt>2259830</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2250464</BOYAmt>
        <EOYAmt>2319324</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>61667</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1170483</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1148069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1040323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1465681</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1211304</CurrentTaxYearAmt>
        <TotalAmt>6035860</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1170483</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1148069</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1040323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1465681</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1211304</CurrentTaxYearAmt>
        <TotalAmt>6035860</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1446516</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4589344</PublicSupportTotal170Amt>
      <TotalSupportAmt>6035860</TotalSupportAmt>
      <PublicSupportCY170Pct>0.76030</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>31000</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>39400</OtherCostOrOtherBasisAmt>
        <BookValueAmt>70400</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2537650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1653284</DepreciationAmt>
        <BookValueAmt>884366</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>443840</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>322003</DepreciationAmt>
        <BookValueAmt>121837</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1076603</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1430030</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1430030</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1430030</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1368363</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1368363</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1368363</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 AND ALL ATTACHMENTS ARE REVIEWED FIRST BY THE EXECUTIVE DIRECTOR AND THEN THE TREASURER FOR ACCURACY, FULL DISCLOSURE AND CONTENT BEFORE IT IS SUBMITTED TO THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A DETAILED AGENDA IS CIRCULATED BEFORE EACH BOARD MEETING. ANY DIRECTOR WITH A CONFLICT WILL DECLARE IT TO THE BOARD CHAIRMAN AND IS RECORDED IN THE MINUTES, THE MEMBER WILL THEN REFRAIN FROM PARTICPATING IN ANY DISCUSSIONS OR VOTES CONCERNING THE ITEM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PESONNEL COMMITTEE APROVES THE SALARY OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES AND ANY OTHER COMPENSATION THEY MAY RECEIVE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICER OR KEY EMPLOYEE COMPENSATION IS APPROVED BY THE PERSONNEL COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AVAILABLE ON THE WEBSITE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>