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        <ManagementAndGeneral>10240</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Postage and printing</Description>
        <Total>18844</Total>
        <ProgramServices>14792</ProgramServices>
        <ManagementAndGeneral>4052</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Sub-contracts</Description>
        <Total>1170057</Total>
        <ProgramServices>1170057</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Dues and licenses</Description>
        <Total>20549</Total>
        <ProgramServices>10309</ProgramServices>
        <ManagementAndGeneral>10240</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Bad debt</Description>
        <Total>12039</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>12039</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>24653</Total>
        <ProgramServices>8297</ProgramServices>
        <ManagementAndGeneral>16356</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4095351</Total>
        <ProgramServices>3665995</ProgramServices>
        <ManagementAndGeneral>429356</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>128255</BOY>
        <EOY>453152</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>102560</BOY>
        <EOY>72568</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1020941</BOY>
        <EOY>1152205</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>54571</BOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>30273</BOY>
        <EOY>35337</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>521788</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>407418</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>213285</BOY>
        <EOY>114370</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsOtherSecurities>
        <BOY>0</BOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>11058</BOY>
        <EOY>11058</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
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        <EOY>1838690</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
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        <EOY>985267</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
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        <EOY>870734</EOY>
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      <OtherLiabilities>
        <BOY>0</BOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1641264</BOY>
        <EOY>1856001</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>-17311</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
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        <EOY>0</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>-80321</BOY>
        <EOY>-17311</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1560943</BOY>
        <EOY>1838690</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>63010</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="10000077" softwareVersion="v1.00">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1573429</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1107224</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1722994</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2537464</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3834162</CurrentTaxYear>
        <Total>10775273</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1573429</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1107224</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1722994</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2537464</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3834162</CurrentTaxYear>
        <Total>10775273</Total>
      </Total170>
      <PublicSupportTotal170>10775273</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>57846</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>33304</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14950</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>146</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9</CurrentTaxYear>
        <Total>106255</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>3136</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>0</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>31742</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>16169</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>139731</CurrentTaxYear>
        <Total>190778</Total>
      </OtherIncome170>
      <TotalSupport>11072306</TotalSupport>
      <PublicSupportPertcentage170>0.97317</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.97178</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>
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        <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>
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        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>521788</OtherCostOrOtherBasis>
        <Depreciation>407418</Depreciation>
        <BookValue>114370</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>0</InvestmentCostOrOtherBasis>
        <OtherCostOrOtherBasis>0</OtherCostOrOtherBasis>
        <Depreciation>0</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>114370</TotalOfBookValueLandBuildings>
      <TotalRevenue>4158361</TotalRevenue>
      <TotalExpenses>4095351</TotalExpenses>
      <ExcessOrDeficitForYear>63010</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>0</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>0</DonatedServicesAndFacilities>
      <InvestmentExpenses>0</InvestmentExpenses>
      <PriorPeriodAdjustments>0</PriorPeriodAdjustments>
      <OtherAmount>0</OtherAmount>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>63010</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4158361</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>0</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>0</DonatedSrvcAndUseOfFacilities>
      <RecoveriesOfPriorYearGrants>0</RecoveriesOfPriorYearGrants>
      <OtherRevenues>0</OtherRevenues>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>4158361</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>0</InvestmentExpensesNotIncluded>
      <OtherRevenuesNotIncluded>0</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4158361</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4095351</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>0</DonatedServicesUseOfFacilities>
      <PriorYearAdjustments>0</PriorYearAdjustments>
      <LossesReported>0</LossesReported>
      <OtherExpensesIncluded>0</OtherExpensesIncluded>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>4095351</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>0</InvestmentExpensesNotIncluded2>
      <OtherExpensesNotIncluded>0</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4095351</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="R000004" softwareId="10000077" softwareVersion="v1.00">
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>David Quakenbush</NamePerson>
        <BaseCompensationFilingOrg>132954</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>132954</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>130101</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="R000005" softwareId="10000077" softwareVersion="v1.00">
      <GeneralExplanation>
        <Identifier>F990_P06_S0B_L11b</Identifier>
        <ReturnReference>Form 990, Part VI, Section B, Line 11b</ReturnReference>
        <Explanation>The 990 was reviewed by the CEO &amp; CFO and a draft was provided to each board member 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>The CEO and top management salary is determined by the board of directors and rate is 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>
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    </IRS990ScheduleO>
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      <Explanation>An automatic extension until May 15, 2012 was requested, return is not late.</Explanation>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>