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        <ManagementAndGeneralAmt>2607</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>GRANT EXPENDITURES</Desc>
        <TotalAmt>589784</TotalAmt>
        <ProgramServicesAmt>589784</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER COSTS</Desc>
        <TotalAmt>828273</TotalAmt>
        <ProgramServicesAmt>752413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75860</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3138566</TotalAmt>
        <ProgramServicesAmt>2917514</ProgramServicesAmt>
        <ManagementAndGeneralAmt>221052</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>131705</EOYAmt>
      </CashNonInterestBearingGrp>
      <TotalAssetsGrp>
        <BOYAmt>132670</BOYAmt>
        <EOYAmt>131705</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>93454</BOYAmt>
        <EOYAmt>345677</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>93454</BOYAmt>
        <EOYAmt>345677</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>39216</BOYAmt>
        <EOYAmt>-213972</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>39216</BOYAmt>
        <EOYAmt>-213972</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>132670</BOYAmt>
        <EOYAmt>131705</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-253188</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1861752</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2051228</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1628326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2024931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2340486</CurrentTaxYearAmt>
        <TotalAmt>9906723</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1861752</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2051228</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1628326</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2024931</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2340486</CurrentTaxYearAmt>
        <TotalAmt>9906723</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2617753</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7288970</PublicSupportTotal170Amt>
      <TotalSupportAmt>9906723</TotalSupportAmt>
      <PublicSupportCY170Pct>0.73580</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">
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>345677</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>345677</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 RETURN IS PREPARED AND GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE RETURN IS PRINTED AND GIVEN TO THE BOARD FOR REVIEW AND COMMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICIES AND PROCEDURES ARE IN WRITING AND SUMBITTED TO THE BOARD FOR THEIR APPROVAL. THEY ARE VOTED ON BY THE BOARD AND IMPLEMENTED INTO POLICY. FINANCIAL STATEMENTS ARE SUBMITTED TO THE BOARD FOR APPROVAL. AT THE MEETING ANY QUESTIONS AND/OR CONCERNS REGARDING GRANT FUNDING OR PAYMENTS TO VENDORS CAN BE ASKED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FILES ARE MAINTAINED OF EXPENDITURES, GRANTS, AND FINANCIAL STATEMENTS. THE PUBLIC CAN REQUEST ACCESS TO THIS INFORMATION AT ANY TIME AND SAID ITEMS ARE MADE AVAILABLE IN A TIMELY FASHION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE CONTRACT SERVICES $309,772OTHER CONTRACT SERVICES $22,586</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>