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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>75614</TotalAmt>
        <ProgramServicesAmt>70377</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3829</ManagementAndGeneralAmt>
        <FundraisingAmt>1408</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>63474</TotalAmt>
        <ProgramServicesAmt>61208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1511</ManagementAndGeneralAmt>
        <FundraisingAmt>755</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>34150</TotalAmt>
        <ManagementAndGeneralAmt>34150</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>36669</TotalAmt>
        <ProgramServicesAmt>36669</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>16138</TotalAmt>
        <ProgramServicesAmt>7440</ProgramServicesAmt>
        <FundraisingAmt>8698</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3848</TotalAmt>
        <ProgramServicesAmt>3271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>385</ManagementAndGeneralAmt>
        <FundraisingAmt>192</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>20831</TotalAmt>
        <ProgramServicesAmt>19272</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1039</ManagementAndGeneralAmt>
        <FundraisingAmt>520</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9525</TotalAmt>
        <ProgramServicesAmt>1621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7904</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10965</TotalAmt>
        <ProgramServicesAmt>10965</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20317</TotalAmt>
        <ProgramServicesAmt>17824</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1662</ManagementAndGeneralAmt>
        <FundraisingAmt>831</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SOFTWARECREDIT CARD FEES</Desc>
        <TotalAmt>38125</TotalAmt>
        <ProgramServicesAmt>32474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3767</ManagementAndGeneralAmt>
        <FundraisingAmt>1884</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRANSPORTATION</Desc>
        <TotalAmt>21901</TotalAmt>
        <ProgramServicesAmt>21901</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHILOQUINSUPPLIES</Desc>
        <TotalAmt>67645</TotalAmt>
        <ProgramServicesAmt>42926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>922</ManagementAndGeneralAmt>
        <FundraisingAmt>23797</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHILDREN ACTIVITIES</Desc>
        <TotalAmt>39457</TotalAmt>
        <ProgramServicesAmt>39457</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>33753</TotalAmt>
        <ProgramServicesAmt>21703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1997</ManagementAndGeneralAmt>
        <FundraisingAmt>10053</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1145713</TotalAmt>
        <ProgramServicesAmt>996564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89221</ManagementAndGeneralAmt>
        <FundraisingAmt>59928</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>695908</BOYAmt>
        <EOYAmt>386604</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>12311</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>9914</BOYAmt>
        <EOYAmt>13611</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1486438</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>162813</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>598424</BOYAmt>
        <EOYAmt>1323625</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1877171</BOYAmt>
        <EOYAmt>2481326</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>3193728</BOYAmt>
        <EOYAmt>4205166</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>92434</BOYAmt>
        <EOYAmt>131241</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>20000</BOYAmt>
        <EOYAmt>284767</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>112434</BOYAmt>
        <EOYAmt>416008</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2780544</BOYAmt>
        <EOYAmt>3334601</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>300750</BOYAmt>
        <EOYAmt>454557</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3081294</BOYAmt>
        <EOYAmt>3789158</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3193728</BOYAmt>
        <EOYAmt>4205166</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>635899</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>71965</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="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>661890</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>713459</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>634245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2535406</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1462146</CurrentTaxYearAmt>
        <TotalAmt>6007146</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>661890</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>713459</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>634245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2535406</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1462146</CurrentTaxYearAmt>
        <TotalAmt>6007146</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>229857</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5777289</PublicSupportTotal170Amt>
      <TotalSupportAmt>6007146</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96170</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>111750</OtherCostOrOtherBasisAmt>
        <BookValueAmt>111750</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1216897</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>89317</DepreciationAmt>
        <BookValueAmt>1127580</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>157791</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>73496</DepreciationAmt>
        <BookValueAmt>84295</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1323625</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>FRIENDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>241668</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>241668</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>241668</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>241668</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>241668</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING THE TAX RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEW THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS TO VERIFY THAT IT IS IN COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>