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        <ProgramServicesAmt>15816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13993</ManagementAndGeneralAmt>
        <FundraisingAmt>7235</FundraisingAmt>
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        <ProgramServicesAmt>8923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7787</ManagementAndGeneralAmt>
        <FundraisingAmt>3691</FundraisingAmt>
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        <ProgramServicesAmt>18057</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16559</ManagementAndGeneralAmt>
        <FundraisingAmt>7633</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>482392</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9978</ManagementAndGeneralAmt>
        <FundraisingAmt>19048</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>2975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17482</ManagementAndGeneralAmt>
        <FundraisingAmt>1057</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>5951</TotalAmt>
        <ProgramServicesAmt>2546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2363</ManagementAndGeneralAmt>
        <FundraisingAmt>1042</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>10335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9370</ManagementAndGeneralAmt>
        <FundraisingAmt>4445</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>55929</ProgramServicesAmt>
        <FundraisingAmt>785</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>612</TotalAmt>
        <ProgramServicesAmt>612</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>11211</TotalAmt>
        <ManagementAndGeneralAmt>11211</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>2397</TotalAmt>
        <ManagementAndGeneralAmt>2397</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>1538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11575</ManagementAndGeneralAmt>
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        <TotalAmt>44625</TotalAmt>
        <ProgramServicesAmt>44487</ProgramServicesAmt>
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        <FundraisingAmt>138</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK AND PROCESSING FEES</Desc>
        <TotalAmt>1152</TotalAmt>
        <ProgramServicesAmt>811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>333</ManagementAndGeneralAmt>
        <FundraisingAmt>8</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>59</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <EOYAmt>59555</EOYAmt>
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        <EOYAmt>9043</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>5277</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>4918</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2273</EOYAmt>
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        <EOYAmt>208674</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>283198</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1395595</BOYAmt>
        <EOYAmt>1150930</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-948704</BOYAmt>
        <EOYAmt>-942256</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-948704</BOYAmt>
        <EOYAmt>-942256</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>446891</BOYAmt>
        <EOYAmt>208674</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>6448</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="23018249" softwareVersionNum="v1.00">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>24765</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>127460</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42873</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>162000</CurrentTaxYearAmt>
        <TotalAmt>357098</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>24765</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>127460</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42873</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>162000</CurrentTaxYearAmt>
        <TotalAmt>357098</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>157458</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>199640</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>12</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20</CurrentTaxYearAmt>
        <TotalAmt>39</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>388</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2266</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3879</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12021</CurrentTaxYearAmt>
        <TotalAmt>18554</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>375691</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>4570915</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.53139</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.46782</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER MISCELLANEOUS REVENUE.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="R000003" softwareId="23018249" softwareVersionNum="v1.00">
      <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>
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    </IRS990ScheduleB>
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>7191</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4918</DepreciationAmt>
        <BookValueAmt>2273</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2273</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>951399</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>0</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>28393</DonatedServicesAndUseFcltsAmt>
      <RecoveriesPriorYearGrantsAmt>0</RecoveriesPriorYearGrantsAmt>
      <OtherRevenueAmt>0</OtherRevenueAmt>
      <RevenueNotReportedAmt>28393</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>923006</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>0</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>160000</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>160000</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1083006</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1104954</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>28394</DonatedServicesUseFcltsAmt>
      <PriorYearAdjustmentsAmt>2</PriorYearAdjustmentsAmt>
      <LossesReportedAmt>0</LossesReportedAmt>
      <OtherExpensesIncludedAmt>0</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>28396</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1076558</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>0</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>0</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1076558</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORGIVENESS FOR OWED SALARIES (CONTRIBUTIONS).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="R000005" softwareId="23018249" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS PROVIDED ELECTRONICALLY TO THE FINANCE AND ADMINISTRATION COMMITTEE FOR THEIR REVIEW PRIOR TO FILING. IF NECESSARY, A MEETING IS SCHEDULED TO DISCUSS ANY CONCERNS AND VOTE ON ITS APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST FORM IS SIGNED ANNUALLY BY TRUSTEES AND REVIEWED BY THE FINANCE AND ADMINISTRATION COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION, ALIGNING IT WITH BEST PRACTICES. COMPENSATION FOR OTHER KEY EMPLOYEES IS DETERMINED BY THE PRESIDENT AND SUBSEQUENTLY APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND OTHER LEGAL FILING ARE AVAILABLE TO THE PUBLIC UPON REASONABLE REQUEST, AND FORM 990S CAN BE FOUND ON THE GUIDESTAR AND IRS.GOV WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL AND CONTRACT SERVICE EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>