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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>388358</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>27805</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>2510</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
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      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
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      <GrossAmountSalesAssetsGrp>
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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <ManagementAndGeneralAmt>8818</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>954</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>126681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27711</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>46043</TotalAmt>
        <ProgramServicesAmt>39082</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6961</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Dues &amp; prof fees</Desc>
        <TotalAmt>57228</TotalAmt>
        <ProgramServicesAmt>55167</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2061</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Buildings &amp; grounds maint</Desc>
        <TotalAmt>56498</TotalAmt>
        <ProgramServicesAmt>49637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6861</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Vehicle maintenance</Desc>
        <TotalAmt>41295</TotalAmt>
        <ProgramServicesAmt>25147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16148</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>36777</TotalAmt>
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        <ProgramServicesAmt>1616806</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>814540</EOYAmt>
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        <EOYAmt>11300</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>2440105</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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      <IntangibleAssetsGrp>
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        <EOYAmt>20000</EOYAmt>
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        <EOYAmt>14834398</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>66945</EOYAmt>
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      <DeferredRevenueGrp>
        <EOYAmt>10000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>76945</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>13144203</BOYAmt>
        <EOYAmt>14757453</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13144203</BOYAmt>
        <EOYAmt>14757453</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>13201695</BOYAmt>
        <EOYAmt>14834398</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>573549</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1039701</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
      <SchoolInd>X</SchoolInd>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
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      <CYEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>9392</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>3063</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>904</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>70569</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-14408</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>3582</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>948</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>65144</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>15699</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>2667</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>0</AdministrativeExpensesAmt>
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        <ContributionsAmt>1050</ContributionsAmt>
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        <GrantsOrScholarshipsAmt>2579</GrantsOrScholarshipsAmt>
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      </CYMinus4YrEndwmtFundGrp>
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        <OtherCostOrOtherBasisAmt>124040</OtherCostOrOtherBasisAmt>
        <BookValueAmt>124040</BookValueAmt>
      </LandGrp>
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        <BookValueAmt>868866</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>155676</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>712843</DepreciationAmt>
        <BookValueAmt>160663</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1309245</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3533561</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1039701</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>1039701</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2493860</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>7712</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>7712</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2501572</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1920311</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1920311</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>7712</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>7712</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1928023</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="IRS990ScheduleE-01" softwareId="22015534">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Line 6b</FormAndLineReferenceDesc>
        <ExplanationTxt>Grants are received from the Michigan Department of Transportation for Operating Assistance and Equipment for the Transportation program.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Form 990 and associated schedules are given to the Fiscal Committee to review and provide input before the Form 990 is submitted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>This is noted on the annual board review. This is completed by each board member and discussed in the board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director's salary is reviewed by the Personnel and Fiscal Committees annually and recommendations are made to the full board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Other key employee salaries are also reviewed by the Personnel and Fiscal Committees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>LIFE CHEFS PROGRAM, VOCATIONAL EVALUATION,ISD YOUTH DISCOVERY 818821. 0. 137953.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
