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        <ManagementAndGeneralAmt>9410</ManagementAndGeneralAmt>
        <FundraisingAmt>1567</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>25176</TotalAmt>
        <ProgramServicesAmt>18827</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5907</ManagementAndGeneralAmt>
        <FundraisingAmt>442</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>66788</TotalAmt>
        <ProgramServicesAmt>49945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15670</ManagementAndGeneralAmt>
        <FundraisingAmt>1173</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>516053</TotalAmt>
        <ProgramServicesAmt>385916</ProgramServicesAmt>
        <ManagementAndGeneralAmt>121076</ManagementAndGeneralAmt>
        <FundraisingAmt>9061</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6913</TotalAmt>
        <ProgramServicesAmt>5169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>386</ManagementAndGeneralAmt>
        <FundraisingAmt>1358</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>5181</TotalAmt>
        <ProgramServicesAmt>639</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4542</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>40542</TotalAmt>
        <ProgramServicesAmt>30978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3492</ManagementAndGeneralAmt>
        <FundraisingAmt>6072</FundraisingAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>2859</TotalAmt>
        <ManagementAndGeneralAmt>2859</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>346</TotalAmt>
        <ManagementAndGeneralAmt>346</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Memberships and Dues</Desc>
        <TotalAmt>8953</TotalAmt>
        <ProgramServicesAmt>2684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2303</ManagementAndGeneralAmt>
        <FundraisingAmt>3966</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Office Supplies</Desc>
        <TotalAmt>7974</TotalAmt>
        <ProgramServicesAmt>2718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5099</ManagementAndGeneralAmt>
        <FundraisingAmt>157</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Professional Development</Desc>
        <TotalAmt>9303</TotalAmt>
        <ProgramServicesAmt>9303</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>25404</TotalAmt>
        <ProgramServicesAmt>9966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5539</ManagementAndGeneralAmt>
        <FundraisingAmt>9899</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1054785</TotalAmt>
        <ProgramServicesAmt>744060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>250863</ManagementAndGeneralAmt>
        <FundraisingAmt>59862</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>983112</BOYAmt>
        <EOYAmt>299923</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>950000</BOYAmt>
        <EOYAmt>1010937</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1250</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>252</BOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>403267</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>403267</BOYAmt>
        <EOYAmt>403267</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>12956</BOYAmt>
        <EOYAmt>12398</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2350837</BOYAmt>
        <EOYAmt>1726525</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1706</BOYAmt>
        <EOYAmt>11331</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1408457</BOYAmt>
        <EOYAmt>1408457</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1410163</BOYAmt>
        <EOYAmt>1419788</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>737740</BOYAmt>
        <EOYAmt>124874</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>202934</BOYAmt>
        <EOYAmt>181863</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>940674</BOYAmt>
        <EOYAmt>306737</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2350837</BOYAmt>
        <EOYAmt>1726525</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-640835</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6898</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>301294</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>270417</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1148219</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>813392</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>369143</CurrentTaxYearAmt>
        <TotalAmt>2902465</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>301294</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>270417</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1148219</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>813392</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>369143</CurrentTaxYearAmt>
        <TotalAmt>2902465</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2902465</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>209</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>277</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>581</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44807</CurrentTaxYearAmt>
        <TotalAmt>47092</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2949557</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98400</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93540</PublicSupportPY170Pct>
      <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">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>403267</OtherCostOrOtherBasisAmt>
        <BookValueAmt>403267</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>403267</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Sales Tax Receivable</Desc>
        <BookValueAmt>252</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit - SHVF</Desc>
        <BookValueAmt>6000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Donated Assets</Desc>
        <BookValueAmt>6956</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>AR Balance</Desc>
        <BookValueAmt>-810</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>12398</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is provided to the Board of Directors and approved by the Treasurer or Executive Director prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization regularly and consistently monitors and enforces compliance with its written conflict of interest policy by requiring management and the Board of Directors to sign and complete a Conflict of Interest Policy statement annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its financial statements, governing documents and conflict of interest policy available to the general public upong request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other fees for services refer to oustide contract services for consulting, marketing, and maintenance services. These expenses allow PMC to bridge temporary skills gaps or bring in specialized professionals on a short-term basis.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>