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        <TotalAmt>95798</TotalAmt>
        <ProgramServicesAmt>57479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28739</ManagementAndGeneralAmt>
        <FundraisingAmt>9580</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>34879</TotalAmt>
        <ProgramServicesAmt>20927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10464</ManagementAndGeneralAmt>
        <FundraisingAmt>3488</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>7162</TotalAmt>
        <ManagementAndGeneralAmt>7162</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <AdvertisingGrp>
        <TotalAmt>270</TotalAmt>
        <ManagementAndGeneralAmt>270</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2675</TotalAmt>
        <ManagementAndGeneralAmt>2675</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19857</TotalAmt>
        <ProgramServicesAmt>13900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5957</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5757</TotalAmt>
        <ProgramServicesAmt>3454</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1727</ManagementAndGeneralAmt>
        <FundraisingAmt>576</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
        <TotalAmt>335691</TotalAmt>
        <ProgramServicesAmt>335691</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC</Desc>
        <TotalAmt>9949</TotalAmt>
        <ManagementAndGeneralAmt>9949</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE</Desc>
        <TotalAmt>5459</TotalAmt>
        <ManagementAndGeneralAmt>5459</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING AND DEVELOPMEN</Desc>
        <TotalAmt>4707</TotalAmt>
        <ManagementAndGeneralAmt>4707</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>9258</TotalAmt>
        <ProgramServicesAmt>3631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5159</ManagementAndGeneralAmt>
        <FundraisingAmt>468</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>531462</TotalAmt>
        <ProgramServicesAmt>435082</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82268</ManagementAndGeneralAmt>
        <FundraisingAmt>14112</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>89400</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1481</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>6250</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>673954</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>357037</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>336774</BOYAmt>
        <EOYAmt>316917</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>263674</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>666602</BOYAmt>
        <EOYAmt>677722</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3518</BOYAmt>
        <EOYAmt>3518</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3518</BOYAmt>
        <EOYAmt>3518</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>636717</BOYAmt>
        <EOYAmt>631428</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>26367</BOYAmt>
        <EOYAmt>42776</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>663084</BOYAmt>
        <EOYAmt>674204</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>666602</BOYAmt>
        <EOYAmt>677722</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-25238</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>36358</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>337111</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>267400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>312493</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>239154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>452286</CurrentTaxYearAmt>
        <TotalAmt>1608444</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>337111</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>267400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>312493</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>239154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>452286</CurrentTaxYearAmt>
        <TotalAmt>1608444</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1608444</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11411</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12716</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8426</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6605</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4357</CurrentTaxYearAmt>
        <TotalAmt>43515</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1651959</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97370</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92400</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>68782</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>68782</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>581720</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>333585</DepreciationAmt>
        <BookValueAmt>248135</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>8591</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8591</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>14861</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14861</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>316917</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISER</Event1Nm>
        <GrossReceiptsEvent1Amt>79055</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>79055</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>33239</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>79055</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>79055</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>33239</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>33239</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>45816</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>313804</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING, THE BOARD IS GIVEN THE OPPORTUNITY TO REVIEW A DRAFT OF THE 990. DURING THIS REVIEW PROCESS, THE BOARD IS ABLE TO MAKE COMMENTS AND ASK QUESTIONS ABOUT THE DRAFT. ONLY AFTER THEIR APPROVAL IS THE FINAL DRAFT OF THE 990 SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED YEARLY BY THE BOARD AND KEY EMPLOYEES. EACH MEMBER IS REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. IF DEEMED NECESSARY, THIS MEMBER MAY BE REQUIRED TO ABSTAIN FROM VOTING ON THE ISSUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR IS HELD AT THE FALL EXECUTIVE BOARD MEETING. THE BOARD OF TRUSTEES DETERMINES COMPENSATION BASED ON PERFORMANCE, EXPERIENCE, AND COMPARABLE SALARIES BASED ON GEOGRAPHY AND SIMILAR SIZED ORGANIZATIONS. THIS RECOMMENDED SALARY MUST ALSO BE APPROVED BY THE NATIONAL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS INFORMATION WILL BE MADE AVAILABLE VIA THE ORGANIZATIONS WEBSITE AND WWW.GUIDESTAR.ORG. THE INFORMATION WILL ALSO BE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>