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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>151346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30496</ManagementAndGeneralAmt>
        <FundraisingAmt>15248</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>122199</TotalAmt>
        <ProgramServicesAmt>101614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13723</ManagementAndGeneralAmt>
        <FundraisingAmt>6862</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>11763</TotalAmt>
        <ManagementAndGeneralAmt>11763</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9700</TotalAmt>
        <ManagementAndGeneralAmt>9700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>190563</TotalAmt>
        <ProgramServicesAmt>108898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41664</ManagementAndGeneralAmt>
        <FundraisingAmt>40001</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>47653</TotalAmt>
        <ProgramServicesAmt>21679</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17316</ManagementAndGeneralAmt>
        <FundraisingAmt>8658</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>19354</TotalAmt>
        <ProgramServicesAmt>301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12702</ManagementAndGeneralAmt>
        <FundraisingAmt>6351</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>51490</TotalAmt>
        <ManagementAndGeneralAmt>34327</ManagementAndGeneralAmt>
        <FundraisingAmt>17163</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>34523</TotalAmt>
        <ProgramServicesAmt>28342</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4121</ManagementAndGeneralAmt>
        <FundraisingAmt>2060</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>34536</TotalAmt>
        <ProgramServicesAmt>28899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3758</ManagementAndGeneralAmt>
        <FundraisingAmt>1879</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>24069</TotalAmt>
        <ProgramServicesAmt>16038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5354</ManagementAndGeneralAmt>
        <FundraisingAmt>2677</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>351</TotalAmt>
        <ProgramServicesAmt>100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>251</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2632142</TotalAmt>
        <ProgramServicesAmt>2029939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>395928</ManagementAndGeneralAmt>
        <FundraisingAmt>206275</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>99784</BOYAmt>
        <EOYAmt>172247</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>306240</BOYAmt>
        <EOYAmt>2341</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>401659</BOYAmt>
        <EOYAmt>341574</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>5644</BOYAmt>
        <EOYAmt>5644</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>39702</BOYAmt>
        <EOYAmt>22969</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1072949</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>831501</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>274656</BOYAmt>
        <EOYAmt>241448</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1127685</BOYAmt>
        <EOYAmt>786223</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>122953</BOYAmt>
        <EOYAmt>185941</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>100000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>122953</BOYAmt>
        <EOYAmt>285941</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>732604</BOYAmt>
        <EOYAmt>332442</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>272128</BOYAmt>
        <EOYAmt>167840</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1004732</BOYAmt>
        <EOYAmt>500282</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1127685</BOYAmt>
        <EOYAmt>786223</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-504450</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1651894</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1847702</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2214052</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2527192</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2122531</CurrentTaxYearAmt>
        <TotalAmt>10363371</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1651894</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1847702</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2214052</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2527192</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2122531</CurrentTaxYearAmt>
        <TotalAmt>10363371</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>510844</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9852527</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1095</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>601</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1973</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2359</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1465</CurrentTaxYearAmt>
        <TotalAmt>7493</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7082</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10564</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5883</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3696</CurrentTaxYearAmt>
        <TotalAmt>27225</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>10398089</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93890</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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>55000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>55000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>757070</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>597954</DepreciationAmt>
        <BookValueAmt>159116</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>254894</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>233547</DepreciationAmt>
        <BookValueAmt>21347</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>5985</OtherCostOrOtherBasisAmt>
        <BookValueAmt>5985</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>241448</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2127692</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2127692</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2127692</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2632142</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2632142</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2632142</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDITORS PRESENT THE DRAFT FORM 990 TO THE FULL BOARD OF DIRECTORS. ALL BOARD MEMBERS WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND EACH BOARD MEMBER ARE REQUIRED ANNUALLY TO VOLUNTARILY DISCLOSE ANY POSSIBLE CONFLICTS DURING THE YEAR AND AFFIRMATIVELY ATTEST AT THE BEGINNING OF THE FISCAL YEAR THAT THERE WERE NO CONFLICT OF INTEREST IN THE PRIOR TWELVE MONTH PERIOD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE CHAIR TAKES THE LEAD ON MAKING A RECOMMENDATION TO THE REST OF THE BOARD. THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND/OR BONUS IS THEN APPROVED TO REFLECT PERFORMANCE METRICS AND ACCOMPLISHMENTS. THE BOARD USES COMPARABLE ORGANIZATION'S 990'S FROM GUIDESTAR AND LOCAL PUBLIC CENSUS REPORTS FOR BENCHMARKING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>