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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>6482</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>6482</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>855249</BOYAmt>
        <EOYAmt>939258</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>897098</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1836356</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>122394</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2440973</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2813535</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3023613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3167539</CurrentTaxYearAmt>
        <TotalAmt>13928359</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2440973</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2813535</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3023613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3167539</CurrentTaxYearAmt>
        <TotalAmt>13928359</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>13928359</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1151</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>511</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4058</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20636</CurrentTaxYearAmt>
        <TotalAmt>28550</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>219135</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99800</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25000</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
        <Amt>5437</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>1045</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>6482</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Amended return information</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS AMENDING THE RETURN TO INCLUDE CHANGES IN REVENUES AND EXPENSES AFTER THE FINANCIAL STATEMENT WAS COMPLETED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 AND ALL SCHEDULES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE GOVERNING BODY FOR APPROVAL PRIOR TO SUBMITTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 CAN BE VIEWED AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>