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        <ProgramServicesAmt>312094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1300682</ManagementAndGeneralAmt>
        <FundraisingAmt>244961</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1541483</BOYAmt>
        <EOYAmt>559221</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>62400</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>59888</BOYAmt>
        <EOYAmt>4379</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>26408</BOYAmt>
        <EOYAmt>26408</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>32985</BOYAmt>
        <EOYAmt>16612</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>25206</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10283</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>13177</BOYAmt>
        <EOYAmt>14923</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1673941</BOYAmt>
        <EOYAmt>683943</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13255</BOYAmt>
        <EOYAmt>100566</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>200000</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>17853</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>231108</BOYAmt>
        <EOYAmt>100566</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1442833</BOYAmt>
        <EOYAmt>583377</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1442833</BOYAmt>
        <EOYAmt>583377</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1673941</BOYAmt>
        <EOYAmt>683943</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-959456</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>100000</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>805543</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2076336</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>918944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1086226</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>898282</CurrentTaxYearAmt>
        <TotalAmt>5785331</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>805543</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2076336</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>918944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1086226</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>898282</CurrentTaxYearAmt>
        <TotalAmt>5785331</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5785331</PublicSupportTotal170Amt>
      <TotalSupportAmt>5785331</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>25206</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10283</DepreciationAmt>
        <BookValueAmt>14923</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>14923</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>898282</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>898282</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>898282</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1857075</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1857075</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1857075</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is reveiwed by the staff (Executive Director) and Board prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All required documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Details for these expenses appear on the Overflow Statemnet in this return.Category Program Admin FundraisingContract Labor 74,239 267,163 25,065Computers and software 5,133 98,744 1,165All other 20,464 58,577 9,580</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>