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        <EOY>56178</EOY>
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      <DeferredRevenue>
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        <EOY>27500</EOY>
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      <TotalLiabilities>
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        <EOY>83678</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>442622</EOY>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>50000</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>492622</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>576300</EOY>
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      <ReconcilationRevenueExpenses>152360</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>1219314</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>950533</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>883086</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1219802</CurrentTaxYear>
        <Total>5331715</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1058980</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1219314</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>950533</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>883086</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1219802</CurrentTaxYear>
        <Total>5331715</Total>
      </Total170>
      <PublicSupportTotal170>5331715</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1522</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3730</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>232</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>145</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>298</CurrentTaxYear>
        <Total>5927</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>5337642</TotalSupport>
      <PublicSupportPertcentage170>0.99890</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99840</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>60813</Depreciation>
        <BookValue>82808</BookValue>
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      <Equipment>
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        <Depreciation>165756</Depreciation>
      </Equipment>
      <TotalOfBookValueLandBuildings>82808</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>1393199</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>1393199</RevenueSubtotal>
      <TotalRevenuePerForm990>1393199</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1240839</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>1240839</ExpensesSubtotal>
      <TotalExpensesPerForm990>1240839</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <EventsInformation>
        <NameOfEvent1>Gala</NameOfEvent1>
        <GrossReceiptsEvent1>63311</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>53967</CharitableContributionsEvent1>
        <GrossRevenueEvent1>9344</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>9344</OtherDirectExpensesEvent1>
        <NameOfEvent2>Author Dinner</NameOfEvent2>
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        <CharitableContributionsEvent2>11643</CharitableContributionsEvent2>
        <GrossRevenueEvent2>1432</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1432</OtherDirectExpensesEvent2>
        <GrossReceiptsOtherEvents>10633</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>9585</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>1048</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>1048</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>87019</GrossReceiptsTotal>
        <CharitableContributionsTotal>75195</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>11824</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>11824</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>11824</DirectExpenseSummaryEvents>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>Two of the Board members, Rhea Dornbush and Johanna</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 2</Identifier>
        <Explanation>Odrich, have a family relationship</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 6</Identifier>
        <Explanation>The organization has members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>The members elect directors to the Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>Available for Board members to review</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>Review at Board meetings</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>Discussed at Board meetings</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>Discussed at Board meetings</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
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</Return>