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        <Desc>Telephone</Desc>
        <TotalAmt>9663</TotalAmt>
        <ProgramServicesAmt>9085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55</ManagementAndGeneralAmt>
        <FundraisingAmt>523</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>36641</TotalAmt>
        <ProgramServicesAmt>29840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5898</ManagementAndGeneralAmt>
        <FundraisingAmt>903</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Consulting</Desc>
        <TotalAmt>317597</TotalAmt>
        <ProgramServicesAmt>299093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>819</ManagementAndGeneralAmt>
        <FundraisingAmt>17685</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Direct Client Assistance</Desc>
        <TotalAmt>129703</TotalAmt>
        <ProgramServicesAmt>129171</ProgramServicesAmt>
        <FundraisingAmt>532</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1359356</TotalAmt>
        <ProgramServicesAmt>1212440</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64133</ManagementAndGeneralAmt>
        <FundraisingAmt>82783</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>161668</BOYAmt>
        <EOYAmt>490286</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>60000</BOYAmt>
        <EOYAmt>571100</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2793</BOYAmt>
        <EOYAmt>12655</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7704</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2254</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6551</BOYAmt>
        <EOYAmt>5450</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>23804</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>231762</BOYAmt>
        <EOYAmt>1103295</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>49175</BOYAmt>
        <EOYAmt>62908</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>79500</BOYAmt>
        <EOYAmt>15454</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>128675</BOYAmt>
        <EOYAmt>78362</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>98716</BOYAmt>
        <EOYAmt>308733</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4371</BOYAmt>
        <EOYAmt>716200</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>103087</BOYAmt>
        <EOYAmt>1024933</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>231762</BOYAmt>
        <EOYAmt>1103295</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>921846</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>386723</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>520435</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2041077</CurrentTaxYearAmt>
        <TotalAmt>2948235</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>386723</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>520435</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2041077</CurrentTaxYearAmt>
        <TotalAmt>2948235</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2948235</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>3</CurrentTaxYearAmt>
        <TotalAmt>3</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>4625</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>92360</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>131376</CurrentTaxYearAmt>
        <TotalAmt>228361</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3176599</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>7704</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2254</DepreciationAmt>
        <BookValueAmt>5450</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5450</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Deposits</Desc>
        <BookValueAmt>250</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Due From</Desc>
        <BookValueAmt>23554</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>23804</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2281202</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2281202</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2281202</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1359356</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1359356</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1359356</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is given to the board for review before being filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are required to sign updated conflict of interest forms.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviews and votes on any compensation changes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board reviews and votes on any compensation changes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
