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        <RelatedOrExemptFuncIncomeAmt>15172</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>15172</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2828839</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>105725</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>69043</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>244007</TotalAmt>
        <ProgramServicesAmt>209473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34423</ManagementAndGeneralAmt>
        <FundraisingAmt>111</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>784820</TotalAmt>
        <ProgramServicesAmt>673747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>110718</ManagementAndGeneralAmt>
        <FundraisingAmt>355</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>135238</TotalAmt>
        <ProgramServicesAmt>135238</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>88247</TotalAmt>
        <ProgramServicesAmt>88247</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2913</TotalAmt>
        <ProgramServicesAmt>2913</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>23669</TotalAmt>
        <ProgramServicesAmt>6628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17041</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>115556</TotalAmt>
        <ProgramServicesAmt>115556</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>13606</TotalAmt>
        <ProgramServicesAmt>11217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1210</ManagementAndGeneralAmt>
        <FundraisingAmt>1179</FundraisingAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>40847</TotalAmt>
        <ProgramServicesAmt>25721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15126</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>66745</TotalAmt>
        <ProgramServicesAmt>58256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8008</ManagementAndGeneralAmt>
        <FundraisingAmt>481</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>45352</TotalAmt>
        <ProgramServicesAmt>43104</ProgramServicesAmt>
        <ManagementAndGeneralAmt>885</ManagementAndGeneralAmt>
        <FundraisingAmt>1363</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>144301</TotalAmt>
        <ProgramServicesAmt>137086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3004</ManagementAndGeneralAmt>
        <FundraisingAmt>4211</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>40220</TotalAmt>
        <ProgramServicesAmt>33841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4360</ManagementAndGeneralAmt>
        <FundraisingAmt>2019</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies, postage, and</Desc>
        <TotalAmt>94053</TotalAmt>
        <ProgramServicesAmt>76678</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17324</ManagementAndGeneralAmt>
        <FundraisingAmt>51</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Advocacy Group</Desc>
        <TotalAmt>62228</TotalAmt>
        <ProgramServicesAmt>60721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1507</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Events</Desc>
        <TotalAmt>56655</TotalAmt>
        <ProgramServicesAmt>37790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18865</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Communications</Desc>
        <TotalAmt>31023</TotalAmt>
        <ProgramServicesAmt>22854</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7640</ManagementAndGeneralAmt>
        <FundraisingAmt>529</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>66134</TotalAmt>
        <ProgramServicesAmt>55005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11085</ManagementAndGeneralAmt>
        <FundraisingAmt>44</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2055614</TotalAmt>
        <ProgramServicesAmt>1794075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>251196</ManagementAndGeneralAmt>
        <FundraisingAmt>10343</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>900</BOYAmt>
        <EOYAmt>233349</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1019803</BOYAmt>
        <EOYAmt>908963</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>530200</EOYAmt>
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      <AccountsReceivableGrp>
        <EOYAmt>58969</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>24040</BOYAmt>
        <EOYAmt>24634</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5995121</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1005021</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3181569</BOYAmt>
        <EOYAmt>4990100</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1326294</BOYAmt>
        <EOYAmt>1392811</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>964649</BOYAmt>
        <EOYAmt>1041717</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>9180743</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>118681</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>1172920</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>122917</BOYAmt>
        <EOYAmt>1291601</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>6317225</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1493608</BOYAmt>
        <EOYAmt>1571917</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6923297</BOYAmt>
        <EOYAmt>7889142</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7046214</BOYAmt>
        <EOYAmt>9180743</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>773225</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>192620</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1684802</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1928314</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2100216</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2253142</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2654071</CurrentTaxYearAmt>
        <TotalAmt>10620545</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>48010</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>52045</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49107</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89843</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>90553</CurrentTaxYearAmt>
        <TotalAmt>329558</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1732812</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1980359</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2149323</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2342985</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2744624</CurrentTaxYearAmt>
        <TotalAmt>10950103</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>10950103</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>24220</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>71712</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>93347</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64520</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>70603</CurrentTaxYearAmt>
        <TotalAmt>324402</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>24220</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>71712</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>93347</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>64520</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>70603</CurrentTaxYearAmt>
        <TotalAmt>324402</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus3YearsAmt>7727</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>7727</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>13464</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4331</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>17795</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1770496</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2064129</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2242670</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2407505</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2815227</CurrentTaxYearAmt>
        <TotalAmt>11300027</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96900</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96990</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02870</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02660</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>2040550</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>253437</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>81686</OtherExpendituresAmt>
        <EndYearBalanceAmt>2212301</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1952908</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>190137</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>102495</OtherExpendituresAmt>
        <EndYearBalanceAmt>2040550</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1782357</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>246080</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>75529</OtherExpendituresAmt>
        <EndYearBalanceAmt>1952908</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2219643</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-377448</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>59838</OtherExpendituresAmt>
        <EndYearBalanceAmt>1782357</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2098208</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>178075</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>56640</OtherExpendituresAmt>
        <EndYearBalanceAmt>2219643</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.52730</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.47270</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1973446</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1973446</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3697960</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>855736</DepreciationAmt>
        <BookValueAmt>2842224</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>323715</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>149285</DepreciationAmt>
        <BookValueAmt>174430</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4990100</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Beneficial Interest in Trust</Desc>
        <BookValueAmt>1041717</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1041717</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3021459</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>192620</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>192620</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2828839</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2828839</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2055614</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2055614</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2055614</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's endowment funds are held to support its future operations.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Wilfred Romero</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>224986</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>19020</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>244006</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Vincent Egan</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Family member of board officer</RelationshipDescriptionTxt>
        <TransactionAmt>10497</TransactionAmt>
        <TransactionDesc>Employee</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has one class of voting members, who are generally accepted for membership in accordance with criteria established from time to time by the board of directors. Membership is not transferable, and members have no ownership rights or beneficial interests of any kind in the assets of the corporation. Each member in good standing votes for the organization's board of directors. Elections are conducted on a one-member, one-vote basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>At the annual meeting of the members, each member in good standing votes for the organization's board of directors. Elections are conducted on a one-member, one-vote basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The following acts require approval from the membership body: (1) election of the board of directors and (2) dissolution of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO/executive director of the organization distributes a PDF copy of the Form 990 return to all board members for review and comment prior to filing with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has a written conflict of interest policy that is regularly and consistently monitored. Each board member signs a conflict of interest disclosure upon election to the board. At each board meeting, if there is a discussion regarding the selection or engagement of a vendor or service provider, all attendees are asked to recuse themselves from the discussion if there could be a perceived conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary increases generally consist of a cost-of-living adjustment (COLA) and a merit component. During the budget process for the following year, the executive director and finance coordinator review the COLA published in the current year and the organization's financial position. Based on those factors, the executive director determines proposed salary increases for each staff member. The executive director submits the proposed staff salary increases to the finance committee as part of the following year's budget. The finance committee then submits the proposed budget to the board for review. The finance committee reviews and approves the executive director's salary increase and incorporates that amount with the proposed staff increases. The board leaves individual staff salary increases to the discretion of the executive director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization will provide copies of all governing documents, including its conflict-of-interest policies and financial statements, in a timely manner when requested in writing or in person.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>Audit Oversight Committee: The organization's finance committee is responsible for overseeing the audit and selecting the independent accountant. This process has not changed from prior years.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>The ARC LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>10 N Meade Ave</AddressLine1Txt>
          <CityNm>Colorado Springs</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80909</ZIPCd>
        </USAddress>
        <EIN>276861949</EIN>
        <PrimaryActivitiesTxt>The ARC, LLC's primary activity is to provide trustee services</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CO</LegalDomicileStateCd>
        <TotalIncomeAmt>83234</TotalIncomeAmt>
        <EndOfYearAssetsAmt>334316</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>The Arc Pikes Peak Region</BusinessNameLine1Txt>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>Sherwood Crocker Trust</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>10 S Dearborn ST</AddressLine1Txt>
          <CityNm>Chicago</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60603</ZIPCd>
        </USAddress>
        <EIN>846019622</EIN>
        <PrimaryActivitiesTxt>Funding charitable operations.</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IL</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(c)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>PF</PublicCharityStatusTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>Sherwood Crocker Trust</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
        <InvolvedAmt>53792</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>Fair Market Value</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>