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        <EOYAmt>66527</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>32288</BOYAmt>
        <EOYAmt>317</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>110380</BOYAmt>
        <EOYAmt>66210</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>110380</BOYAmt>
        <EOYAmt>66210</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>66527</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-44170</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>701205</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>650554</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>773025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>636898</CurrentTaxYearAmt>
        <TotalAmt>4091806</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>701205</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>650554</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>773025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>636898</CurrentTaxYearAmt>
        <TotalAmt>4091806</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>70092</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4021714</PublicSupportTotal170Amt>
      <TotalSupportAmt>4091806</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>36423</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98290</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98380</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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>12761</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11995</DepreciationAmt>
        <BookValueAmt>766</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>766</TotalBookValueLandBuildingsAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>THE LOVELADY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>52207</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>BENEVOLENCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMPEDIA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>7000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>BENEVOLENCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CRANEWORKS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>27000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>BENEVOLENCE</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BENEVOLENCE</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>94724</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL INFORMATION IS AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,126.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>