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        <ManagementAndGeneralAmt>1854</ManagementAndGeneralAmt>
        <FundraisingAmt>1674</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>194053</TotalAmt>
        <ProgramServicesAmt>177645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1736</ManagementAndGeneralAmt>
        <FundraisingAmt>14672</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>215448</TotalAmt>
        <ProgramServicesAmt>193963</ProgramServicesAmt>
        <FundraisingAmt>21485</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>7817</TotalAmt>
        <ManagementAndGeneralAmt>7817</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9805</TotalAmt>
        <ProgramServicesAmt>8180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>953</ManagementAndGeneralAmt>
        <FundraisingAmt>672</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Product Costs</Desc>
        <TotalAmt>22182</TotalAmt>
        <ProgramServicesAmt>22182</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing and Publications</Desc>
        <TotalAmt>23639</TotalAmt>
        <ProgramServicesAmt>13209</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2111</ManagementAndGeneralAmt>
        <FundraisingAmt>8319</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Hospitality and Gifts</Desc>
        <TotalAmt>34777</TotalAmt>
        <ProgramServicesAmt>18058</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14810</ManagementAndGeneralAmt>
        <FundraisingAmt>1909</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1935034</TotalAmt>
        <ProgramServicesAmt>1555582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>204295</ManagementAndGeneralAmt>
        <FundraisingAmt>175157</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1059080</BOYAmt>
        <EOYAmt>514367</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>500789</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>69504</BOYAmt>
        <EOYAmt>79764</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>71663</BOYAmt>
        <EOYAmt>49553</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>504230</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>41384</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>162668</BOYAmt>
        <EOYAmt>462846</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>27458</BOYAmt>
        <EOYAmt>23648</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1390373</BOYAmt>
        <EOYAmt>1630967</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>163680</BOYAmt>
        <EOYAmt>145314</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>4236</BOYAmt>
        <EOYAmt>4608</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>434</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>167916</BOYAmt>
        <EOYAmt>150356</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1081171</BOYAmt>
        <EOYAmt>1119737</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>141286</BOYAmt>
        <EOYAmt>360874</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1222457</BOYAmt>
        <EOYAmt>1480611</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1390373</BOYAmt>
        <EOYAmt>1630967</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>258154</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>697977</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>763871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>971342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1992933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1952022</CurrentTaxYearAmt>
        <TotalAmt>6378145</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>697977</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>763871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>971342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1992933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1952022</CurrentTaxYearAmt>
        <TotalAmt>6378145</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1554784</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4823361</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>5052</CurrentTaxYearAmt>
        <TotalAmt>5052</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6383197</TotalSupportAmt>
      <PublicSupportCY170Pct>0.75560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84990</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>185000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>185000</BookValueAmt>
      </LandGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>319230</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>41384</DepreciationAmt>
        <BookValueAmt>277846</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>462846</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Books in Progress</Desc>
        <BookValueAmt>23098</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset - Operating</Desc>
        <BookValueAmt>550</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>23648</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Right of Use Liability - Operating</Desc>
        <Amt>434</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>434</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2193188</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2193188</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2193188</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1935034</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1935034</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1935034</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Daniel Henderson</PersonNm>
        <TitleTxt>President</TitleTxt>
        <BaseCompensationFilingOrgAmt>17914</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>28711</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>199500</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>246125</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Dennis Henderson</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Brother of President</RelationshipDescriptionTxt>
        <TransactionAmt>52250</TransactionAmt>
        <TransactionDesc>Employment - Payroll</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="990M">
      <RealEstateOtherGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>185000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </RealEstateOtherGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior to filing, the 990 will be sent to each board member electronically for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board has a conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>All compensation is budgeted, reviewed, and approved by the board annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>All compensation is budgeted, reviewed, and approved by the board annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>