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        <TotalAmt>6285</TotalAmt>
        <ProgramServicesAmt>6285</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>8218</TotalAmt>
        <ProgramServicesAmt>8218</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>2674</TotalAmt>
        <ManagementAndGeneralAmt>2674</ManagementAndGeneralAmt>
      </InsuranceGrp>
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        <Desc>WORKSHOPS</Desc>
        <TotalAmt>27117</TotalAmt>
        <ProgramServicesAmt>27117</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>100</TotalAmt>
        <FundraisingAmt>100</FundraisingAmt>
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        <ProgramServicesAmt>427892</ProgramServicesAmt>
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        <FundraisingAmt>27336</FundraisingAmt>
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        <EOYAmt>31144</EOYAmt>
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        <EOYAmt>650863</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>9040</EOYAmt>
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        <EOYAmt>1327</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>15885</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>15885</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>831946</BOYAmt>
        <EOYAmt>692374</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>37582</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>51589</BOYAmt>
        <EOYAmt>37582</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>780357</BOYAmt>
        <EOYAmt>654792</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>780357</BOYAmt>
        <EOYAmt>654792</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>831946</BOYAmt>
        <EOYAmt>692374</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-125565</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>145975</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>248481</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>181705</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>645725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>204920</CurrentTaxYearAmt>
        <TotalAmt>1426806</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>248481</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>181705</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>645725</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>204920</CurrentTaxYearAmt>
        <TotalAmt>1426806</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>183812</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1242994</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>85</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>784</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>240</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>537</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1238</CurrentTaxYearAmt>
        <TotalAmt>2884</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>930</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>930</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>1430620</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1937373</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.86880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86090</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12585</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12585</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>3300</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3300</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS RECEIVE A COPY OF THE 990 AND APPROVE THE RETURN AT A BOARD MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES ARE SUBJECT TO BOARD APPROVAL, AND ARE INFORMED BY RESEARCH ABOUT PAY AT PEER ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>WORKSHOP TRAINERS: PROGRAM SERVICE EXPENSES 102,592. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,592. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,435. MANAGEMENT AND GENERAL EXPENSES 1,248. FUNDRAISING EXPENSES 1,890. TOTAL EXPENSES 19,573.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
