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        <BOY>5250</BOY>
        <EOY>5250</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>206409</BOY>
        <EOY>227793</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>545249</BOY>
        <EOY>505097</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>21384</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>615614</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1734880</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1554596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1635075</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1763057</CurrentTaxYear>
        <Total>7303222</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus1Year>10980</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12276</CurrentTaxYear>
        <Total>23256</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>615614</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1734880</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1554596</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1646055</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1775333</CurrentTaxYear>
        <Total>7326478</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>7326478</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>302</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>285</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>332</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>104</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>30</CurrentTaxYear>
        <Total>1053</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>7327531</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>176403</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99980</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>13179</OtherCostOrOtherBasis>
        <Depreciation>13179</Depreciation>
      </OtherLandBuildings>
      <TotalRevenue>1776487</TotalRevenue>
      <TotalExpenses>1755103</TotalExpenses>
      <ExcessOrDeficitForYear>21384</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>21384</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1816947</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>40460</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>40460</RevenueNotRptdF990>
      <RevenueSubtotal>1776487</RevenueSubtotal>
      <TotalRevenuePerForm990>1776487</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1795563</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>40460</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>40460</ExpensesNotRptdF990>
      <ExpensesSubtotal>1755103</ExpensesSubtotal>
      <TotalExpensesPerForm990>1755103</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>Note 6 - Accounting for Uncertain Tax PositionsThe Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Accounting for Uncertainty in Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax position will be sustained upon examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization's income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations. The Organization would recognize interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2012. The Organization is no longer subject to income tax examinations by tax authorities for the years ending prior to June 30, 2010.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Governing documents, written policies and financial statements are available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Executive Director compensation reviewed by the board of directors annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Business/Grants Manager, Executive DIrector and one or more board members will review the Form 990 prior to filing.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>