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        <ManagementAndGeneralAmt>3397</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>402179</TotalAmt>
        <ProgramServicesAmt>372217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29962</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>42150</TotalAmt>
        <ProgramServicesAmt>41389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>761</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>9577</TotalAmt>
        <ManagementAndGeneralAmt>9577</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>141906</TotalAmt>
        <ManagementAndGeneralAmt>141906</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>94367</TotalAmt>
        <ProgramServicesAmt>85290</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9077</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Contractual Services</Desc>
        <TotalAmt>105981</TotalAmt>
        <ProgramServicesAmt>56423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49558</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>In-Kind</Desc>
        <TotalAmt>290255</TotalAmt>
        <ProgramServicesAmt>290255</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Food Expense</Desc>
        <TotalAmt>184389</TotalAmt>
        <ProgramServicesAmt>174859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9530</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Material &amp; Supply</Desc>
        <TotalAmt>240004</TotalAmt>
        <ProgramServicesAmt>240004</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>59082</TotalAmt>
        <ProgramServicesAmt>27200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31882</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6889897</TotalAmt>
        <ProgramServicesAmt>5986724</ProgramServicesAmt>
        <ManagementAndGeneralAmt>903173</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>523333</BOYAmt>
        <EOYAmt>737109</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>349030</BOYAmt>
        <EOYAmt>326194</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>150</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>176445</BOYAmt>
        <EOYAmt>202530</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2398041</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1650253</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>468700</BOYAmt>
        <EOYAmt>747788</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>152719</BOYAmt>
        <EOYAmt>96225</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1670377</BOYAmt>
        <EOYAmt>2109846</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>560484</BOYAmt>
        <EOYAmt>577780</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>15570</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>157079</BOYAmt>
        <EOYAmt>97853</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>717563</BOYAmt>
        <EOYAmt>691203</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>952814</BOYAmt>
        <EOYAmt>1418643</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>952814</BOYAmt>
        <EOYAmt>1418643</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1670377</BOYAmt>
        <EOYAmt>2109846</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>471379</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-5550</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>6413836</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7228093</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8107255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5993529</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7279104</CurrentTaxYearAmt>
        <TotalAmt>35021817</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>6413836</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7228093</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8107255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5993529</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7279104</CurrentTaxYearAmt>
        <TotalAmt>35021817</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>35021817</PublicSupportTotal170Amt>
      <TotalSupportAmt>35021817</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>944855</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>485890</DepreciationAmt>
        <BookValueAmt>458965</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1199850</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1199850</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>253336</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1164363</DepreciationAmt>
        <BookValueAmt>-911027</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>747788</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>73523</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability-Long Term</Desc>
        <Amt>24330</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>97853</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7361277</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>7361277</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>7361277</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6889897</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>6889897</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>6889897</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CSBG-provide emergencyeducation assist to low income indfamilies</GrantTypeTxt>
        <RecipientCnt>40</RecipientCnt>
        <CashGrantAmt>189283</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LIHEAP - Immediate energy needstargeting low income households</GrantTypeTxt>
        <RecipientCnt>755</RecipientCnt>
        <CashGrantAmt>884804</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance director and executive director review the 990. It is then brought to the finance committee for thorough review and approval. Once approved and submitted, the 990 is presented to the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>On an annual basis, officers/directors/trustees/key employees disclose any issues that could give rise to conflict of interest, and sign a disclosure statement.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A board personnel committee formed with the purpose of reviewing jobdescription and compensation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A board personnel committee formed with the purpose of reviewing jobdescription and compensation</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Difference between clients functional expense schedule and Statement of Activities</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>