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        <Desc>Cleaning</Desc>
        <TotalAmt>3098</TotalAmt>
        <ProgramServicesAmt>2117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>805</ManagementAndGeneralAmt>
        <FundraisingAmt>176</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>10684</TotalAmt>
        <ProgramServicesAmt>7300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2777</ManagementAndGeneralAmt>
        <FundraisingAmt>607</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repair and maintenance</Desc>
        <TotalAmt>1226</TotalAmt>
        <ProgramServicesAmt>838</ProgramServicesAmt>
        <ManagementAndGeneralAmt>318</ManagementAndGeneralAmt>
        <FundraisingAmt>70</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment lease</Desc>
        <TotalAmt>5003</TotalAmt>
        <ProgramServicesAmt>3418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1301</ManagementAndGeneralAmt>
        <FundraisingAmt>284</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>20077</TotalAmt>
        <ProgramServicesAmt>13719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5218</ManagementAndGeneralAmt>
        <FundraisingAmt>1140</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1435316</TotalAmt>
        <ProgramServicesAmt>1175031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>214242</ManagementAndGeneralAmt>
        <FundraisingAmt>46043</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>5268704</BOYAmt>
        <EOYAmt>1542554</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>224027</BOYAmt>
        <EOYAmt>118237</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>90720</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>24150</BOYAmt>
        <EOYAmt>21669</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>21353</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>21353</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1024</BOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>257546</BOYAmt>
        <EOYAmt>80987</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4320019</BOYAmt>
        <EOYAmt>8035723</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>10186190</BOYAmt>
        <EOYAmt>9799170</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>58177</BOYAmt>
        <EOYAmt>30012</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>22500</BOYAmt>
        <EOYAmt>22500</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>110516</BOYAmt>
        <EOYAmt>105161</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>9038747</BOYAmt>
        <EOYAmt>8972080</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>9229940</BOYAmt>
        <EOYAmt>9129753</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>956250</BOYAmt>
        <EOYAmt>669417</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>956250</BOYAmt>
        <EOYAmt>669417</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10186190</BOYAmt>
        <EOYAmt>9799170</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-286833</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>21353</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>21353</DepreciationAmt>
      </EquipmentGrp>
      <OtherAssetsOrgGrp>
        <Desc>Grant projects</Desc>
        <BookValueAmt>8035723</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>8035723</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Grants held for others</Desc>
        <Amt>8972080</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8972080</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1148483</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1148483</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1148483</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1434240</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1434240</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1434240</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Unrelated business income explanation Part V line 3b</FormAndLineReferenceDesc>
        <ExplanationTxt>investment in program-related partnerships</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS AND COMPARES THE 990 TO FINANCIAL STATEMENTS AND THE BOARD APPROVES BEFORE THE 990 IS FILED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED AND UPDATED THROUGHOUT THE YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD USES COMPARABLE DATA TO DETERMINE THE SALARY OF THE EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Audited by an independent accountant Part XII line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS AND MAKES A RECOMMENDATION TO THE BOARD TO APPROVE THE AUDITED FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING 810896</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Dues and subscriptions 10109 Bank charges 729</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>