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        <EOYAmt>85174</EOYAmt>
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        <EOYAmt>95074</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>17694735</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>833464</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>2007327</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-71743</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <CommunityTrustInd>X</CommunityTrustInd>
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        <CurrentTaxYearMinus4YearsAmt>928611</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearAmt>1010602</CurrentTaxYearAmt>
        <TotalAmt>5843290</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>928611</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>564948</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2810439</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>528690</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1010602</CurrentTaxYearAmt>
        <TotalAmt>5843290</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5843290</PublicSupportTotal170Amt>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>305459</CurrentTaxYearAmt>
        <TotalAmt>305459</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>6148749</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>691528</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95030</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <DonorAdvisedFundsVlEOYAmt>2533024</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <CYEndwmtFundGrp>
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        <ContributionsAmt>982982</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1979439</InvestmentEarningsOrLossesAmt>
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        <InvestmentEarningsOrLossesAmt>-2471212</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>477958</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>12221343</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>10258250</BeginningYearBalanceAmt>
        <ContributionsAmt>2564612</ContributionsAmt>
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        <GrantsOrScholarshipsAmt>467134</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>14684163</EndYearBalanceAmt>
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        <ContributionsAmt>265766</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>297804</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>574351</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>10258250</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>9356894</BeginningYearBalanceAmt>
        <ContributionsAmt>776744</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>715713</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>580320</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>10269031</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>31418</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <OtherSecuritiesGrp>
        <Desc>OTHER SECURITIES</Desc>
        <BookValueAmt>19095466</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>19095466</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ASSETS HELD FOR OTHERS (AGENCY)</Desc>
        <Amt>85174</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>85174</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2008589</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2008589</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2008589</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1175125</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1175125</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1175125</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEE ATTACHED SCHEDULE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>588511</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST WITH COLLEGE</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <CashGrantAmt>223435</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS ARE MAILED DIRECTLY TO THE SCHOOL THE STUDENT IS ATTENDING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc4">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>FRANK BOLEY</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>TREASURER</RelationshipDescriptionTxt>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO HELP MAKE THE MARSHALL AREA AN EVEN BETTER PLACE TO LIVE, WORK, AND RAISE A FAMILY BY ATTRACTING ENDOWED FUNDS FROM A WIDE RANGE OF DONORS, SERVING AS A CONDUIT FOR SPECIAL PROJECTS, AND DISTRIBUTING GRANTS IN SUPPORT OF INNOVATIVE PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TO HELP MAKE THE MARSHALL AREA AN EVEN BETTER PLACE TO LIVE, WORK, AND RAISE A FAMILY BY ATTRACTING ENDOWED FUNDS FROM A WIDE RANGE OF DONORS, SERVING AS A CONDUIT FOR SPECIAL PROJECTS, AND DISTRIBUTING GRANTS IN SUPPORT OF INNOVATIVE PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOLEY VILAND AND CO BOLEY VILAND AND CO TREASURER TREASURER OWNER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPY IS GIVEN TO ALL BOARD MEMBERS AND THEY APPROVE THE 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WE MONITOR OUR CONFLICT OF INTEREST POLICY AT EVERY MEETING. WHEN THERE IS A CONFLICT, BOARD AND COMMITTEE MEMBERS ABSTAIN FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW THE SALARIES AT MEETINGS AND VOTE ON COMPENSATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AVAILABLE UPON REQUEST. THE ANNUAL REPORT CAN BE VIEWED ON OUR WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>UTILITIES 1,630 725 664 TELEPHONE 1,604 713 654 SUPPLIES 949 422 386 SPECIAL PROJECTS 4,098 0 102,445 YACKERS OPERATIONS 515 0 0 DUES &amp; MEMBERSHIP 565 0 0 UNALLOCATED PAYMENTS TO STATE 7,900 0 0 TOTAL 17,261 1,860 104,149</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
