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        <BOYAmt>30037</BOYAmt>
        <EOYAmt>6578</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5818</BOYAmt>
        <EOYAmt>14317</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1389065</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>242041</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1160878</BOYAmt>
        <EOYAmt>1147024</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>4402</BOYAmt>
        <EOYAmt>4919</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>22322</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1363262</BOYAmt>
        <EOYAmt>1437534</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>23409</BOYAmt>
        <EOYAmt>17924</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>950</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>22322</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>23909</BOYAmt>
        <EOYAmt>41196</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1309353</BOYAmt>
        <EOYAmt>1186058</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>30000</BOYAmt>
        <EOYAmt>210280</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1339353</BOYAmt>
        <EOYAmt>1396338</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1363262</BOYAmt>
        <EOYAmt>1437534</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>56531</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>454</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1054620</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>599140</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>519181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>550852</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>766028</CurrentTaxYearAmt>
        <TotalAmt>3489821</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1054620</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>599140</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>519181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>550852</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>766028</CurrentTaxYearAmt>
        <TotalAmt>3489821</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>252383</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3237438</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7502</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3688</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3677</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9781</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5722</CurrentTaxYearAmt>
        <TotalAmt>30370</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>42885</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>51603</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48581</CurrentTaxYearAmt>
        <TotalAmt>143069</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>337</CurrentTaxYearAmt>
        <TotalAmt>337</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3663597</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>321875</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88370</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>49500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>49500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1248140</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>200962</DepreciationAmt>
        <BookValueAmt>1047178</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>27207</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18061</DepreciationAmt>
        <BookValueAmt>9146</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>64218</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23018</DepreciationAmt>
        <BookValueAmt>41200</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1147024</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating lease liability</Desc>
        <Amt>22322</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>22322</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1052254</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>454</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>80915</OtherRevenueAmt>
      <RevenueNotReportedAmt>81369</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>970885</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>50</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>50</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>970935</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>995269</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>80915</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>80915</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>914354</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>50</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>50</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>914404</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses of fundraisers of $70,912Expenses of rental prop of $4,813.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses of fundraisers of $70,912Expenses of rental prop of $4,813.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>TriMillenium</Event1Nm>
        <GrossReceiptsEvent1Amt>38473</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>38473</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>2178</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>3747</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>999</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15939</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Rivertown 5K</Event2Nm>
        <GrossReceiptsEvent2Amt>48827</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>48827</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>13449</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>4920</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>203</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>13109</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>37383</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>37383</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>10601</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>4430</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>312</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>6215</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>124683</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>124683</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>26228</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>13097</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>1514</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>35263</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>76102</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>48581</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization did not utilize committees during the year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 990 was reviewed by the executive director and provided to each board member before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The conflict of interest policy is provided to each board member. Board members must not be present for the discussion or vote of any subject for which they may have a conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents may be available to the public upon request of and approval by the board.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>