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        <ProgramServicesAmt>1091</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>8087</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>9172</ManagementAndGeneralAmt>
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        <TotalAmt>3407</TotalAmt>
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        <ProgramServicesAmt>3211</ProgramServicesAmt>
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        <Desc>TELEPHONE</Desc>
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        <ManagementAndGeneralAmt>135</ManagementAndGeneralAmt>
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        <EOYAmt>64134</EOYAmt>
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        <EOYAmt>64134</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>195287</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>423425</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>406686</BOYAmt>
        <EOYAmt>618712</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>460785</BOYAmt>
        <EOYAmt>682846</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>209607</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6153</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-3734</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>888615</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>625730</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>703545</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>839090</CurrentTaxYearAmt>
        <TotalAmt>4670749</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>888615</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>625730</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>703545</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>839090</CurrentTaxYearAmt>
        <TotalAmt>4670749</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4670749</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1441</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>114</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6894</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4503</CurrentTaxYearAmt>
        <TotalAmt>13392</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>300</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20438</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>20738</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4704879</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99270</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99320</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS</Desc>
        <BookValueAmt>58442</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>58442</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS AUTHORIZED AND SIGNED BY THE ORGANIZATION'S BOARD CHAIR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DISINTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS FOR HIRING NEW STAFF THAT CONSISTS OF THE LEADERSHIP TEAM (DIRECTORLEVEL STAFF) DEFINING AND APPROVING A JOB DESCRIPTION AND SALARY RANGE, WITH BOARD INPUT ON POSTINGS FOR DIRECTORLEVEL STAFF, SOLICITING POTENTIAL CANDIDATES VIA ADVERTISEMENT AND NETWORKING, AND CANDIDATE INTERVIEWS. PLEASE NOTE THAT WHEN CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY ARE DISCUSSED, THE BOARD CONDUCTS THESE DISCUSSIONS DURING AN EXECUTIVE SESSION AT WHICH THE EXECUTIVE DIRECTOR IS NOT PRESENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>