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        <ManagementAndGeneralAmt>37847</ManagementAndGeneralAmt>
        <FundraisingAmt>8561</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>654416</TotalAmt>
        <ProgramServicesAmt>534182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113648</ManagementAndGeneralAmt>
        <FundraisingAmt>6586</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>19085</TotalAmt>
        <ProgramServicesAmt>13453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5042</ManagementAndGeneralAmt>
        <FundraisingAmt>590</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>63663</TotalAmt>
        <ProgramServicesAmt>49414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12954</ManagementAndGeneralAmt>
        <FundraisingAmt>1295</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>158058</TotalAmt>
        <ProgramServicesAmt>122670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32296</ManagementAndGeneralAmt>
        <FundraisingAmt>3092</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>47945</TotalAmt>
        <ProgramServicesAmt>47560</ProgramServicesAmt>
        <ManagementAndGeneralAmt>385</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>54228</TotalAmt>
        <ManagementAndGeneralAmt>54228</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>37846</TotalAmt>
        <ProgramServicesAmt>20490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9264</ManagementAndGeneralAmt>
        <FundraisingAmt>8092</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15527</TotalAmt>
        <ProgramServicesAmt>2851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7811</ManagementAndGeneralAmt>
        <FundraisingAmt>4865</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>48452</TotalAmt>
        <ProgramServicesAmt>38548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9004</ManagementAndGeneralAmt>
        <FundraisingAmt>900</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>37909</TotalAmt>
        <ProgramServicesAmt>37909</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10475</TotalAmt>
        <ProgramServicesAmt>8800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1675</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5748</TotalAmt>
        <ProgramServicesAmt>4461</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1169</ManagementAndGeneralAmt>
        <FundraisingAmt>118</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>536217</TotalAmt>
        <ProgramServicesAmt>536217</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <TotalAmt>37276</TotalAmt>
        <ProgramServicesAmt>33370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1092</ManagementAndGeneralAmt>
        <FundraisingAmt>2814</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>5625</TotalAmt>
        <ProgramServicesAmt>4366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1145</ManagementAndGeneralAmt>
        <FundraisingAmt>114</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>11017</TotalAmt>
        <ProgramServicesAmt>6632</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2817</ManagementAndGeneralAmt>
        <FundraisingAmt>1568</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1833600</TotalAmt>
        <ProgramServicesAmt>1504628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>290377</ManagementAndGeneralAmt>
        <FundraisingAmt>38595</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>105189</BOYAmt>
        <EOYAmt>395613</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>84334</BOYAmt>
        <EOYAmt>87863</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>201502</BOYAmt>
        <EOYAmt>77287</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>257579</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2044</BOYAmt>
        <EOYAmt>5507</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>76389</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>34290</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>38716</BOYAmt>
        <EOYAmt>42099</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>77264</BOYAmt>
        <EOYAmt>70264</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>509049</BOYAmt>
        <EOYAmt>936212</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>150587</BOYAmt>
        <EOYAmt>195752</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>30874</BOYAmt>
        <EOYAmt>202570</EOYAmt>
      </DeferredRevenueGrp>
      <EscrowAccountLiabilityGrp>
        <BOYAmt>3536</BOYAmt>
        <EOYAmt>27429</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>11661</BOYAmt>
        <EOYAmt>11500</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>196658</BOYAmt>
        <EOYAmt>437251</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>140013</BOYAmt>
        <EOYAmt>244990</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>172378</BOYAmt>
        <EOYAmt>253971</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>312391</BOYAmt>
        <EOYAmt>498961</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>509049</BOYAmt>
        <EOYAmt>936212</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>186569</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>1</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>498196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>650382</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>665910</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1011322</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1085004</CurrentTaxYearAmt>
        <TotalAmt>3910814</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>498196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>650382</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>665910</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1011322</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1085004</CurrentTaxYearAmt>
        <TotalAmt>3910814</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3910814</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1060</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2455</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4432</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5473</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2208</CurrentTaxYearAmt>
        <TotalAmt>15628</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3926442</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2738387</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99600</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99580</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">
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>76389</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>34290</DepreciationAmt>
        <BookValueAmt>42099</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>42099</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST HELD BY OTHERS</Desc>
        <BookValueAmt>70264</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>70264</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2020169</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2020169</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2020169</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1833600</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1833600</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1833600</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Escrow account liability (Part IV, line 2b)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS AN ADMINISTRATIVE AGENT FOR A GOVERNMENTAL GRANT AND HOLDS FUNDS FOR OTHER AGENCIES IN THIS ADMINISTRATIVE CAPACITY. AS GOALS AND OBJECTIVES ARE MET, THE ORGANIZATION RELEASES THESE FUNDS PER INSTRUCTION FROM THE GRANTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT AND/OR TREASURER OF THE BOARD PERFORMS A REVIEW OF THE FORM 990 WITH THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR. UPON SATISFACTORY COMPLETION OF THIS REVIEW, THE FORM 990 IS EMAILED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK PRIOR TO FILING THE RETURN WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION OBTAINS A SIGNED CONFLICT OF INTEREST DISCLOSURE FROM EACH BOARD MEMBER WHEN THE BOARD MEMBER INITIALLY JOINS THE BOARD OF DIRECTORS AND ON AN ANNUAL BASIS THEREAFTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS FORM 990 CAN BE OBTAINED AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING 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>ROUNDING DIFFERENCE IN PRIOR YEAR FINANCIAL STATEMENTS AS COMPARED TO FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>