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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>19219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3363</ManagementAndGeneralAmt>
        <FundraisingAmt>1442</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>591</TotalAmt>
        <ManagementAndGeneralAmt>591</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>32327</TotalAmt>
        <ManagementAndGeneralAmt>32327</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>64840</TotalAmt>
        <ProgramServicesAmt>59490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5170</ManagementAndGeneralAmt>
        <FundraisingAmt>180</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>29100</TotalAmt>
        <ProgramServicesAmt>28825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>275</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>18602</TotalAmt>
        <ProgramServicesAmt>12570</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4774</ManagementAndGeneralAmt>
        <FundraisingAmt>1258</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>7665</TotalAmt>
        <ProgramServicesAmt>5920</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1308</ManagementAndGeneralAmt>
        <FundraisingAmt>437</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>6913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1210</ManagementAndGeneralAmt>
        <FundraisingAmt>518</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>19122</TotalAmt>
        <ProgramServicesAmt>17484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1526</ManagementAndGeneralAmt>
        <FundraisingAmt>112</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>9449</TotalAmt>
        <ProgramServicesAmt>5390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3989</ManagementAndGeneralAmt>
        <FundraisingAmt>70</FundraisingAmt>
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        <ProgramServicesAmt>66</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11</ManagementAndGeneralAmt>
        <FundraisingAmt>5</FundraisingAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>2493</TotalAmt>
        <ProgramServicesAmt>1994</ProgramServicesAmt>
        <ManagementAndGeneralAmt>349</ManagementAndGeneralAmt>
        <FundraisingAmt>150</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>2240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>357</ManagementAndGeneralAmt>
        <FundraisingAmt>153</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>140</TotalAmt>
        <ProgramServicesAmt>140</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>454295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>83829</ManagementAndGeneralAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>379748</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>13936</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>10599</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1008</EOYAmt>
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        <EOYAmt>405291</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>19842</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>77799</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>96727</BOYAmt>
        <EOYAmt>97641</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>80314</BOYAmt>
        <EOYAmt>100160</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>85000</BOYAmt>
        <EOYAmt>207490</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>165314</BOYAmt>
        <EOYAmt>307650</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>262041</BOYAmt>
        <EOYAmt>405291</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>142338</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-2</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>386235</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>490442</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>564462</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>480525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>685112</CurrentTaxYearAmt>
        <TotalAmt>2606776</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>386235</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>490442</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>564462</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>480525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>685112</CurrentTaxYearAmt>
        <TotalAmt>2606776</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>659193</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1947583</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>53</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>288</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>706</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1117</CurrentTaxYearAmt>
        <TotalAmt>3164</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>550</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>900</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>1450</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>2611390</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>34105</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.74580</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84380</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY AND IS DETERMINED BASED ON POLICY, GOVERNANCE REPORTS, AND DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DID NOT MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING AND FACILITATION: PROGRAM SERVICE EXPENSES 56,040. MANAGEMENT AND GENERAL EXPENSES 5,170. FUNDRAISING EXPENSES 180. TOTAL EXPENSES 61,390. SPEAKER HONORARIUM: PROGRAM SERVICE EXPENSES 3,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,450.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>