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        <EOYAmt>2035093</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>18270</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>26804</BOYAmt>
        <EOYAmt>24134</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>41585</BOYAmt>
        <EOYAmt>42404</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1967633</BOYAmt>
        <EOYAmt>1992689</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1967633</BOYAmt>
        <EOYAmt>1992689</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2009218</BOYAmt>
        <EOYAmt>2035093</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>25056</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus4YearsAmt>605381</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1425570</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>859933</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>864523</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>705584</CurrentTaxYearAmt>
        <TotalAmt>4460991</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus2YearsAmt>29034</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41244</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>70278</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>5346</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>35600</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>40946</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>610727</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1461170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>888967</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>905767</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>705584</CurrentTaxYearAmt>
        <TotalAmt>4572215</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>4572215</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>216</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5107</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21062</CurrentTaxYearAmt>
        <TotalAmt>26385</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus2YearsAmt>216</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5107</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21062</CurrentTaxYearAmt>
        <TotalAmt>26385</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>1098</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9445</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4359</CurrentTaxYearAmt>
        <TotalAmt>14902</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>610727</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1461170</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>890281</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>920319</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>731005</CurrentTaxYearAmt>
        <TotalAmt>4613502</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99110</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Other income Part II line 10 or Part III line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>Misc. Income</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>24134</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>24134</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Jeanna DeForeit</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Former Board Member</RelationshipDescriptionTxt>
        <TransactionAmt>21250</TransactionAmt>
        <TransactionDesc>Financial Consulting</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>Preparer erroneously filed the return when filing an extension was intended.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SPOUSE OF THE EXECUTIVE DIRECTOR IS A MEMBER OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>990 COPY WILL NOT BE PROVIDED TO THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST (COI) POLICY AT THE ANNUAL BOARD MEETING IN SEPTEMBER OF EACH YEAR. THE SIGNED COI IS KEPT IN A SHARED DRIVE TO WHICH ALL ACTIVE BOARD MEMBERS HAVE ACCESS. BOARD MEMBERS ARE REMINDED OF THIS POLICY AND ASK TO DISCLOSE CONFLICTS DURING EACH MONTHLY MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CHAIR CAREFULLY COLLECTED DOCUMENTATION OF COMPARABLE COMPENSATION FOR NON-PROFIT EXECUTIVE DIRECTORS IN OUR GEOGRAPHIC REGION. THIS DATA WAS PRESENTED TO THE BOARD MEMBERS AT A MONTHLY BOARD MEETING AND DISCUSSED. THE BOARD TREASURER THEN INDEPENDENTLY CONFIRMED THIS INFORMATION BEFORE THE BOARD VOTED ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE NOT MADE AVAILABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other or change in accounting method Part XII line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Change from Cash to Accrual accounting method.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTORS: $126,115 PROGRAM EXPENSES; $47,602 M&amp;G EXPENSES; $2,343 FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>