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        <FundraisingAmt>3198</FundraisingAmt>
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        <ProgramServicesAmt>100975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25008</ManagementAndGeneralAmt>
        <FundraisingAmt>11261</FundraisingAmt>
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      <TravelGrp>
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        <FundraisingAmt>1244</FundraisingAmt>
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        <ProgramServicesAmt>285</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>126914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5198</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>68280</TotalAmt>
        <ProgramServicesAmt>55420</ProgramServicesAmt>
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        <FundraisingAmt>884</FundraisingAmt>
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        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>86980</TotalAmt>
        <ProgramServicesAmt>58915</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21258</ManagementAndGeneralAmt>
        <FundraisingAmt>6807</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>117720</TotalAmt>
        <ProgramServicesAmt>117720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>43172</TotalAmt>
        <ProgramServicesAmt>38263</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2633</ManagementAndGeneralAmt>
        <FundraisingAmt>2276</FundraisingAmt>
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        <TotalAmt>22931</TotalAmt>
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        <ManagementAndGeneralAmt>7656</ManagementAndGeneralAmt>
        <FundraisingAmt>3457</FundraisingAmt>
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        <TotalAmt>27495</TotalAmt>
        <ProgramServicesAmt>14442</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7316</ManagementAndGeneralAmt>
        <FundraisingAmt>5737</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2599804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>137863</ManagementAndGeneralAmt>
        <FundraisingAmt>217947</FundraisingAmt>
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        <EOYAmt>281055</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>709123</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>648232</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>43887</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4284658</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1769067</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2427298</BOYAmt>
        <EOYAmt>2515591</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>790332</BOYAmt>
        <EOYAmt>843739</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <BOYAmt>8035</BOYAmt>
        <EOYAmt>5127</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4265699</BOYAmt>
        <EOYAmt>5046754</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>133000</BOYAmt>
        <EOYAmt>175843</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>7520</BOYAmt>
        <EOYAmt>597</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>140520</BOYAmt>
        <EOYAmt>176440</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3190461</BOYAmt>
        <EOYAmt>3823844</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>934718</BOYAmt>
        <EOYAmt>1046470</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4125179</BOYAmt>
        <EOYAmt>4870314</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4265699</BOYAmt>
        <EOYAmt>5046754</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>846861</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-101726</NetUnrlzdGainsLossesInvstAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="21013422">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2079108</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1853590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1867944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2308018</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3430224</CurrentTaxYearAmt>
        <TotalAmt>11538884</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus4YearsAmt>2079108</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1853590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1867944</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2308018</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3430224</CurrentTaxYearAmt>
        <TotalAmt>11538884</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>11538884</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>20153</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20623</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18438</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>59214</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      </OtherIncome170Grp>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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-01" softwareId="21013422">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>64000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>64000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3540574</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1769067</DepreciationAmt>
        <BookValueAmt>1771507</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>13484</OtherCostOrOtherBasisAmt>
        <BookValueAmt>13484</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>513445</OtherCostOrOtherBasisAmt>
        <BookValueAmt>513445</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>153155</OtherCostOrOtherBasisAmt>
        <BookValueAmt>153155</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2515591</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LOAN PAYABLE- CURRENT</Desc>
        <Amt>597</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>597</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>3850419</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>47944</OtherRevenueAmt>
      <RevenueNotReportedAmt>47944</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3802475</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3802475</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3003558</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>47944</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>47944</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2955614</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2955614</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A NOT-FOR PROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ADJUSTMENTS:</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENTS 47,944</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ADJUSTMENTS:</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENTS 47,944</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>WALK A MILE</Event1Nm>
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        <GrossRevenueEvent1Amt>58292</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17281</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HARBOR RIDGE</Event2Nm>
        <GrossReceiptsEvent2Amt>117070</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>117070</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>16518</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>53181</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>53181</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>14145</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>228543</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>228543</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>47944</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>47944</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>180599</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="21013422">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD OF DIRECTORS SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW, HOWEVER, IF THE BOARD OF DIRECTORS DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEY CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD OF DIRECTORS HAS COMPLETED ITS REVIEW OF THE FORM 990, AND IF REQUESTED, A MEETING OR CONFERENCE CALL IS SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD OF DIRECTORS. AFTER APPROVAL, THE FORM 990 IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICIES AND PROCEDURES REGARDING CONFLICT OF INTEREST ARE ENFORCED ANNUALLY WHEN THE BOARD MEMBERS ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPETITIVE COMPENSATION DATA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPETITIVE COMPENSATION DATA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS THAT ARE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL OPERATIONS 709698. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
