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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>324932</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>923106</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>200000</BOYAmt>
        <EOYAmt>200000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>195003</BOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1516339</BOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>778500</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>149603</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus2YearsAmt>797482</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1145999</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1660709</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>797482</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1145999</CurrentTaxYearMinus1YearAmt>
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      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3049480</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1509058</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>11874</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>586</CurrentTaxYearAmt>
        <TotalAmt>33943</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4592481</TotalSupportAmt>
      <PublicSupportCY170Pct>0.32860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
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        <EndYearBalanceAmt>200000</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>200000</ContributionsAmt>
        <OtherExpendituresAmt>16727</OtherExpendituresAmt>
        <EndYearBalanceAmt>200000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>24247</BeginningYearBalanceAmt>
        <ContributionsAmt>50000</ContributionsAmt>
        <OtherExpendituresAmt>57520</OtherExpendituresAmt>
        <EndYearBalanceAmt>16727</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>24247</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>24247</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>24247</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>24247</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11617</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2766</DepreciationAmt>
        <BookValueAmt>8851</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8851</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <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>BARBARA SCHMITT</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>79181</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>79181</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES THEREFORE QUESTION 8B DOES NOT APPLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRMAN REVIEWS THE FORM 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS DETAILED IN THE BOARD OF DIRECTORS OPERATING POLICIES AND THE PERSONNEL POLICIES &amp; PROCEDURES MANUALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EVALUATION OF THE EXECUTIVE DIRECTOR IS PERFORMED ANNUALLY BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI response or note to any line in Part XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior period adjustment- adjustments were made to correct balances totaling $149,603.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>