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        <ManagementAndGeneralAmt>15600</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUTO EXPENSES</Desc>
        <TotalAmt>9484</TotalAmt>
        <ProgramServicesAmt>7113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2371</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEETING AND TRAVEL EXPENSES</Desc>
        <TotalAmt>198582</TotalAmt>
        <ProgramServicesAmt>49645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>148937</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTANT FEES</Desc>
        <TotalAmt>22496</TotalAmt>
        <ManagementAndGeneralAmt>22496</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2516349</TotalAmt>
        <ProgramServicesAmt>147642</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2365065</ManagementAndGeneralAmt>
        <FundraisingAmt>3642</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4486002</TotalAmt>
        <ProgramServicesAmt>1146760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3328993</ManagementAndGeneralAmt>
        <FundraisingAmt>10249</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>4966291</BOYAmt>
        <EOYAmt>6201185</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>141990</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>35866</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>106124</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>4966291</BOYAmt>
        <EOYAmt>6307309</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>2280</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>2280</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>4966291</BOYAmt>
        <EOYAmt>6305029</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4966291</BOYAmt>
        <EOYAmt>6305029</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4966291</BOYAmt>
        <EOYAmt>6307309</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1254915</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>83823</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="990C">
      <PoliticalExpendituresAmt>1625804</PoliticalExpendituresAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>141990</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35866</DepreciationAmt>
        <BookValueAmt>106124</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>106124</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>GREGORY A PARTCH</PersonNm>
        <TitleTxt>PAST EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>171567</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>171567</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL LAYTON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>173397</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>173397</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY RECEIVES A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. ANY QUESTIONS &amp;/OR COMMENTS ARE DISCUSSED WITH THE CPA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR A LIST OF OTHER EXPENSES PLEASE SEE OVERFLOW STATEMENT ATTACHED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>