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        <ProgramServicesAmt>119877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2867</ManagementAndGeneralAmt>
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        <TotalAmt>1350615</TotalAmt>
        <ProgramServicesAmt>1292055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58560</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>695705</BOYAmt>
        <EOYAmt>302709</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>41378</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>18230</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>430304</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>52212</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>420976</BOYAmt>
        <EOYAmt>378092</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>516802</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>18967</BOYAmt>
        <EOYAmt>19979</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1163760</BOYAmt>
        <EOYAmt>1277190</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1960</BOYAmt>
        <EOYAmt>4065</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>344571</BOYAmt>
        <EOYAmt>329714</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>302902</BOYAmt>
        <EOYAmt>258985</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>649433</BOYAmt>
        <EOYAmt>592764</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>495360</BOYAmt>
        <EOYAmt>664447</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>18967</BOYAmt>
        <EOYAmt>19979</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>514327</BOYAmt>
        <EOYAmt>684426</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1163760</BOYAmt>
        <EOYAmt>1277190</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>168408</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1691</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>425600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>519274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>875116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1119224</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1294388</CurrentTaxYearAmt>
        <TotalAmt>4233602</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>425600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>519274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>875116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1119224</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1294388</CurrentTaxYearAmt>
        <TotalAmt>4233602</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>139589</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4094013</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>919</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1001</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>783</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>342</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17060</CurrentTaxYearAmt>
        <TotalAmt>20105</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>1242</CurrentTaxYearAmt>
        <TotalAmt>1242</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4254949</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95020</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>18967</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2147</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>864</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>271</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>19979</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>16293</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>3736</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>849</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>213</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>18967</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>15363</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1979</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>850</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>199</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>16293</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>16080</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-667</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>50</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>15363</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>19789</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-1775</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1700</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>234</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>16080</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>12500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>12500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>112500</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24538</DepreciationAmt>
        <BookValueAmt>87962</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>16865</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8145</DepreciationAmt>
        <BookValueAmt>8720</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>29454</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19529</DepreciationAmt>
        <BookValueAmt>9925</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>258985</OtherCostOrOtherBasisAmt>
        <BookValueAmt>258985</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>378092</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease liability - operating lease</Desc>
        <Amt>258985</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>258985</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1520714</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1691</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>1691</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1519023</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1519023</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1350615</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1350615</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1350615</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 and the required schedules were provided to the Board of Directors electronically for their review prior to the return being filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization, on an annual basis, asks each member of the Board of Directors to review the Conflict of Interest Policy to verify that they do not have any conflicts of interest with the Organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The compensation of the Executive Director was reviewed by the Budget and Finance Committee and approved by the Board of Directors as part of the annual budget.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations Form 990 will be mailed to anyone who requests a copy of the form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations governing documents, Conflict of Interest Policy and the Form 990 are made available to anyone who requests the documents.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>