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        <ProgramServicesAmt>3801427</ProgramServicesAmt>
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        <EOYAmt>812855</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>301280</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>140342</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>13838</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13838</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1086</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>787827</BOYAmt>
        <EOYAmt>1254477</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>63963</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>319986</BOYAmt>
        <EOYAmt>739684</EOYAmt>
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        <EOYAmt>16296</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>819943</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>299419</BOYAmt>
        <EOYAmt>336430</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>108016</BOYAmt>
        <EOYAmt>98104</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>407435</BOYAmt>
        <EOYAmt>434534</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>787827</BOYAmt>
        <EOYAmt>1254477</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>27099</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <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>889079</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1499083</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2402539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3547310</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3847329</CurrentTaxYearAmt>
        <TotalAmt>12185340</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>25000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>25000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25000</CurrentTaxYearAmt>
        <TotalAmt>125000</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>914079</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1524083</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2427539</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3572310</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3872329</CurrentTaxYearAmt>
        <TotalAmt>12310340</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>12310340</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>37</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>64</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>476</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36</CurrentTaxYearAmt>
        <TotalAmt>721</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>12311061</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>47605</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>13838</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13838</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED COMPENSATED ABSENCES</Desc>
        <Amt>16296</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16296</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3909580</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>25000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>25000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3884580</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3884580</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3882481</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>25000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>25000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3857481</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3857481</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THEN IT IS REVIEWED BY THE ENTIRE BOARD AT THE NEXT BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE FIRST BOARD MEETING OF EACH NEW YEAR WHEN NEW BOARD MEMBERS ARE PRESENT. ALL BOARD MEMBERS ARE REQUIRED TO SIGN A NEW CONFLICT OF INTEREST STATEMENT AT THAT TIME. THE STATEMENTS ARE KEPT ON FILE IN THE CHAPTER OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF KEY EMPLOYEES IS DETERMINED BY COMPARING SALARIES OF OTHER STATEWIDE NONPROFIT ORGANIZATIONS, DISCUSSING IT AT BOARD MEETINGS, AND THE BOARD THEN APPROVING THE AMOUNTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>