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        <BOYAmt>-12462</BOYAmt>
        <EOYAmt>-7940</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>50000</BOYAmt>
        <EOYAmt>144500</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>37538</BOYAmt>
        <EOYAmt>136560</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>61788</BOYAmt>
        <EOYAmt>149694</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>99022</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>653760</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>335963</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>604245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>422534</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>408537</CurrentTaxYearAmt>
        <TotalAmt>2425039</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>653760</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>335963</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>604245</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>422534</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>408537</CurrentTaxYearAmt>
        <TotalAmt>2425039</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>181</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2424858</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>113</CurrentTaxYearAmt>
        <TotalAmt>260</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>47430</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18230</CurrentTaxYearAmt>
        <TotalAmt>65660</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2490959</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97350</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <GrossRevenueEvent1Amt>19350</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1120</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>19350</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>19350</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1120</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1120</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>18230</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>BEFORE THE 990 IS FILED WITH THE IRS, THE EXECUTIVE DIRECTOR RECEIVES AND REVIEWS THE FORM 990. THE FORM 990 IS THEN REVIEWED BY THE TREASURER OF THE BOARD WHO PRESENTS TO THE BOARD FOR THOROUGH REVIEW AND ACCEPTANCE. ONCE APPROVED, THE FORM 990 IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL STAFF AND BOARD ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE PRESIDENT AND CEO IS RESPONSIBLE FOR DETERMINING WHETHER A CONFLICT EXISTS AND FOR REVIEW OF ANY ACTUAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR EXECUTIVE DIRECTOR AND MEMBERS OF THE MANAGEMENT TEAM ARE DETERMINED BASED ON COMPARATIVE ANALYSIS OF SIMILAR SIZED ORGANIZATIONS IN THE COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>