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        <ManagementAndGeneralAmt>53813</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>6874</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>14489</TotalAmt>
        <ProgramServicesAmt>14489</ProgramServicesAmt>
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        <TotalAmt>18343</TotalAmt>
        <ProgramServicesAmt>18343</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>18655</TotalAmt>
        <ProgramServicesAmt>18655</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Program expenses/suppli</Desc>
        <TotalAmt>271483</TotalAmt>
        <ProgramServicesAmt>271483</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
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        <ProgramServicesAmt>36410</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Custodian</Desc>
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        <ProgramServicesAmt>31291</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Repairs &amp; maintenance</Desc>
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        <ProgramServicesAmt>23258</ProgramServicesAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>55578</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>426385</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>426385</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>481963</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-123802</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>4775</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>3399306</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>3619945</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3682345</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>3786729</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3619945</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3682345</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>17883721</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>39</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearAmt>3439</CurrentTaxYearAmt>
        <TotalAmt>12058</TotalAmt>
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      <PublicSupportPY170Pct>0.99950</PublicSupportPY170Pct>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3681528</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4807319</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1001989</DonatedServicesUseFcltsAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3805330</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SeverancePaymentInd>1</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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        <TitleTxt>Exective Director</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <OtherCompensationFilingOrgAmt>56264</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>181052</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the Board of Directors after a draft is received from the tax preparers and reviewed by management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization requires that officers and directors annually review the conflict of interest policy and update responses regarding any conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews CEO performance against previously established annual performance metrics. Further, the Board benchmarks CEO compensation against other similar organizations based on information contained in Compensation Study published by "Center For Non-Profit Management,"</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy and financial statements are available to the public in the office, on-line with GuideStar, submitted with all grants - government and others - by request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>There has been no change in the responsibility for oversight of the audit or selection of the independent accountant from the prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>