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        <ProgramServicesAmt>725821</ProgramServicesAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>15788</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>97173</ProgramServicesAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>72984</TotalAmt>
        <ProgramServicesAmt>72984</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>45849</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>25581</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>32697</TotalAmt>
        <ProgramServicesAmt>32697</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>56635</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>35857</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>20986</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>21392</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Auto Expense</Desc>
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        <ProgramServicesAmt>28616</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Web Based Software</Desc>
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        <ProgramServicesAmt>18272</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Telephone &amp; Internet</Desc>
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      <OtherExpensesGrp>
        <Desc>Professional Developmen</Desc>
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        <ProgramServicesAmt>2832</ProgramServicesAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>15407</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>5873</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>36373</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>2838</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>113262</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>653666</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>653666</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>767323</BOYAmt>
        <EOYAmt>766928</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-22815</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-11623</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus2YearsAmt>40000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25411</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100</CurrentTaxYearAmt>
        <TotalAmt>197466</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>994311</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1080232</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1247428</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>1034311</CurrentTaxYearMinus2YearsAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
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      <PublicSupportTotal509Amt>5392838</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>3497</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>3497</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5922</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>1111565</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomePYPct>0.00390</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>34258</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>2115</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE DRAFT 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL PRIOR TO THE BOARD CHAIR SIGNING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE BOARD OF DIRECTORS AT QUARTERLY MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR SALARY IS SET BY THE BOARD OF DIRECTORS. OTHER SALARIES ARE SET BY THE BOARD OF DIRECTORS UNDER ADVISEMENT FROM THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SUPPLIED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding 1.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>