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        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment and Software</Description>
        <Total>116027</Total>
        <ProgramServices>109989</ProgramServices>
        <ManagementAndGeneral>6038</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues and Licenses</Description>
        <Total>14572</Total>
        <ProgramServices>6989</ProgramServices>
        <ManagementAndGeneral>7583</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>26525</Total>
        <ProgramServices>11008</ProgramServices>
        <ManagementAndGeneral>15517</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4301633</Total>
        <ProgramServices>3901391</ProgramServices>
        <ManagementAndGeneral>400242</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>453152</BOY>
        <EOY>512225</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>72568</BOY>
        <EOY>72576</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1152205</BOY>
        <EOY>1292595</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>35337</BOY>
        <EOY>21816</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>521788</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>482433</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>114370</BOY>
        <EOY>39355</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>11058</BOY>
        <EOY>11058</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1838690</BOY>
        <EOY>1949625</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>985267</BOY>
        <EOY>1019323</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>870734</BOY>
        <EOY>769430</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>1856001</BOY>
        <EOY>1788753</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-17311</BOY>
        <EOY>160872</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-17311</BOY>
        <EOY>160872</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1838690</BOY>
        <EOY>1949625</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>178183</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="R000002" softwareId="11000129" softwareVersion="v1.00">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1107224</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1722994</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2537464</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3834162</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4277354</CurrentTaxYear>
        <Total>13479198</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1107224</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1722994</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2537464</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3834162</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4277354</CurrentTaxYear>
        <Total>13479198</Total>
      </Total170>
      <PublicSupportTotal170>13479198</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>33304</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14950</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>146</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8</CurrentTaxYear>
        <Total>48417</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>0</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>31742</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>16169</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>139731</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>202470</CurrentTaxYear>
        <Total>390112</Total>
      </OtherIncome170>
      <TotalSupport>13917727</TotalSupport>
      <PublicSupportPertcentage170>0.96849</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97317</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>The organization is a 503(1)(c) section 509(a)(1) and 170(b)(1)(A)(vi) per IRS designation letter.</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="R000003" softwareId="11000129" softwareVersion="v1.00">
      <Land>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <BookValue>0</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>521788</OtherCostOrOtherBasis>
        <Depreciation>482433</Depreciation>
        <BookValue>39355</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>39355</TotalOfBookValueLandBuildings>
      <TotalRevenue>4479816</TotalRevenue>
      <TotalExpenses>4301633</TotalExpenses>
      <ExcessOrDeficitForYear>178183</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>0</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>0</DonatedServicesAndFacilities>
      <InvestmentExpenses>0</InvestmentExpenses>
      <PriorPeriodAdjustments>0</PriorPeriodAdjustments>
      <OtherAmount>0</OtherAmount>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>178183</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4479816</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>0</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>0</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>4479816</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4479816</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4301633</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>0</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>4301633</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4301633</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="R000004" softwareId="11000129" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11b</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>990 was reviewed by CEO and CFO and a draft provided to board prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L12c</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 12c</ReturnReference>
        <Explanation>Annually disclose conflict of interest</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L15</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 15</ReturnReference>
        <Explanation>CEO salary is determine by the Board of Directors. The rates are determined based on other comparative entities.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>F990_P06_S0C_L19</Identifier>
        <ReturnReference>Form 990, Part VI, Section C, Line 19</ReturnReference>
        <Explanation>Upon Request.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000005" softwareId="11000129" softwareVersion="v1.00">
      <Explanation>The return is not late an automatic extension was filed through May 15th, 2013.</Explanation>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>