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      <OccupancyGrp>
        <TotalAmt>55059</TotalAmt>
        <ManagementAndGeneralAmt>55059</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>19133</TotalAmt>
        <ProgramServicesAmt>19133</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>71131</TotalAmt>
        <ProgramServicesAmt>71131</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>46391</TotalAmt>
        <ProgramServicesAmt>46391</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>17618</TotalAmt>
        <ManagementAndGeneralAmt>17618</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Contractural Services</Desc>
        <TotalAmt>86294</TotalAmt>
        <ManagementAndGeneralAmt>86294</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Consultant/Instructor F</Desc>
        <TotalAmt>71947</TotalAmt>
        <ProgramServicesAmt>71947</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Workshop Expenses</Desc>
        <TotalAmt>67895</TotalAmt>
        <ManagementAndGeneralAmt>67895</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Educational Supplies</Desc>
        <TotalAmt>59625</TotalAmt>
        <ProgramServicesAmt>59625</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>127463</TotalAmt>
        <ProgramServicesAmt>123009</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4454</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1428839</TotalAmt>
        <ProgramServicesAmt>1105306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>323533</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1032272</BOYAmt>
        <EOYAmt>600999</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1976574</BOYAmt>
        <EOYAmt>2442531</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>82224</BOYAmt>
        <EOYAmt>172020</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>655</BOYAmt>
        <EOYAmt>725</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>925285</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>444594</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>510914</BOYAmt>
        <EOYAmt>480691</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>153841</BOYAmt>
        <EOYAmt>157691</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3756480</BOYAmt>
        <EOYAmt>3854657</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>100757</BOYAmt>
        <EOYAmt>73155</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>9920</BOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>101078</BOYAmt>
        <EOYAmt>92608</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>211755</BOYAmt>
        <EOYAmt>165763</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>3544725</BOYAmt>
        <EOYAmt>3688894</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3544725</BOYAmt>
        <EOYAmt>3688894</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3756480</BOYAmt>
        <EOYAmt>3854657</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>121025</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>23144</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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>1485217</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1246101</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1130667</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1268156</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1301059</CurrentTaxYearAmt>
        <TotalAmt>6431200</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1485217</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1246101</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1130667</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1268156</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1301059</CurrentTaxYearAmt>
        <TotalAmt>6431200</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6431200</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>40284</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17613</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15824</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>66129</CurrentTaxYearAmt>
        <TotalAmt>158019</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6589219</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>727621</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97600</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>75000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>75000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>637124</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>287187</DepreciationAmt>
        <BookValueAmt>349937</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>123885</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>86847</DepreciationAmt>
        <BookValueAmt>37038</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>89276</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>70560</DepreciationAmt>
        <BookValueAmt>18716</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>480691</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Retirement Plan Obligation</Desc>
        <Amt>92608</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>92608</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1564979</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>23144</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>23144</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1541835</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>8029</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>8029</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1549864</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1420810</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1420810</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>8029</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>8029</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1428839</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Cheri Plyler</PersonNm>
        <TitleTxt>Secretary/Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>176966</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>7555</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>184521</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Does not apply</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The tax return will be emailed to the governing body before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 Part X11 Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>There have been no changes in the process from prior years.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>