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        <ExclusionAmt>99379</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1827176</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>192341</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>443145</TotalAmt>
        <ProgramServicesAmt>358586</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>665232</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46111</ManagementAndGeneralAmt>
        <FundraisingAmt>110757</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>28209</TotalAmt>
        <ProgramServicesAmt>23467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1730</ManagementAndGeneralAmt>
        <FundraisingAmt>3012</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>75644</TotalAmt>
        <ProgramServicesAmt>62929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4639</ManagementAndGeneralAmt>
        <FundraisingAmt>8076</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>98002</TotalAmt>
        <ProgramServicesAmt>81528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6011</ManagementAndGeneralAmt>
        <FundraisingAmt>10463</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>24920</TotalAmt>
        <ProgramServicesAmt>20770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2075</ManagementAndGeneralAmt>
        <FundraisingAmt>2075</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>9427</ManagementAndGeneralAmt>
        <FundraisingAmt>1691</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>27475</ProgramServicesAmt>
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        <FundraisingAmt>511</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>15305</TotalAmt>
        <ProgramServicesAmt>5815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3458</ManagementAndGeneralAmt>
        <FundraisingAmt>6032</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>43412</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>29552</TotalAmt>
        <ProgramServicesAmt>28866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>686</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Outside services</Desc>
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        <ProgramServicesAmt>288006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12723</ManagementAndGeneralAmt>
        <FundraisingAmt>18325</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Program supplies &amp; mate</Desc>
        <TotalAmt>69340</TotalAmt>
        <ProgramServicesAmt>69340</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Dues and subsrciptions</Desc>
        <TotalAmt>34732</TotalAmt>
        <ProgramServicesAmt>17677</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12065</ManagementAndGeneralAmt>
        <FundraisingAmt>4990</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Travel &amp; training</Desc>
        <TotalAmt>6300</TotalAmt>
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        <ManagementAndGeneralAmt>589</ManagementAndGeneralAmt>
        <FundraisingAmt>981</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>18300</TotalAmt>
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        <FundraisingAmt>5661</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2067408</TotalAmt>
        <ProgramServicesAmt>1705195</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>857479</BOYAmt>
        <EOYAmt>895699</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1008248</BOYAmt>
        <EOYAmt>963466</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>203265</BOYAmt>
        <EOYAmt>28486</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>868865</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>663685</BOYAmt>
        <EOYAmt>620273</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>478845</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>3170493</BOYAmt>
        <EOYAmt>2986769</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>79625</BOYAmt>
        <EOYAmt>136133</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>79625</BOYAmt>
        <EOYAmt>136133</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2965868</BOYAmt>
        <EOYAmt>2767936</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>125000</BOYAmt>
        <EOYAmt>82700</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3090868</BOYAmt>
        <EOYAmt>2850636</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3170493</BOYAmt>
        <EOYAmt>2986769</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-240232</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1240834</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1687526</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2077332</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1981449</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1634835</CurrentTaxYearAmt>
        <TotalAmt>8621976</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>110490</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>36765</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34073</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>177113</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>99379</CurrentTaxYearAmt>
        <TotalAmt>457820</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1351324</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1724291</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2111405</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2158562</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1734214</CurrentTaxYearAmt>
        <TotalAmt>9079796</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportTotal509Amt>9079796</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>260</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>1652</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58236</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92962</CurrentTaxYearAmt>
        <TotalAmt>154105</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>260</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>995</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1652</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58236</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92962</CurrentTaxYearAmt>
        <TotalAmt>154105</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1351584</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1725286</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2113057</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2216798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1827176</CurrentTaxYearAmt>
        <TotalAmt>9233901</TotalAmt>
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      <PublicSupportCY509Pct>0.98330</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99310</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01670</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00690</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
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        <DepreciationAmt>235017</DepreciationAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>13575</DepreciationAmt>
        <BookValueAmt>682</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>620273</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Mutual Fund &amp; CDs</Desc>
        <BookValueAmt>478845</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>478845</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1932176</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>105000</DonatedServicesAndUseFcltsAmt>
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      <RevenueSubtotalAmt>1827176</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1827176</TotalRevenuePerForm990Amt>
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      <DonatedServicesUseFcltsAmt>105000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>105000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2067408</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2067408</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Sharefest Gala</Event1Nm>
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        <CharitableContriEvent1Amt>76593</CharitableContriEvent1Amt>
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        <CharitableContributionsTotAmt>76593</CharitableContributionsTotAmt>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Chadwick R Mayer</PersonNm>
        <TitleTxt>President</TitleTxt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
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            <BusinessNameLine1Txt>Dan Simon</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
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        <TransactionDesc>An investment account with a bank affiliated with a Board Member.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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        <Desc>Gala Supplies</Desc>
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        <NoncashContributionsRptF990Amt>27787</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Market Value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors review forms and schedules and reconcile to accounting program.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of interest policy is monitored and enforced annually at the board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined reasonable by annual compensation surveys published and approved by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All information is provided upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>