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        <EOYAmt>1269146</EOYAmt>
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        <EOYAmt>3231365</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>219351</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>3012014</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>153245</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3361567</BOYAmt>
        <EOYAmt>3012014</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3581583</BOYAmt>
        <EOYAmt>3231365</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-7512</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-342041</OtherChangesInNetAssetsAmt>
      <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">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2128850</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1640342</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>715251</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>825881</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>283680</CurrentTaxYearAmt>
        <TotalAmt>5594004</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1640342</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>715251</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>825881</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>5594004</TotalAmt>
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      <SubstantialContributorsTotAmt>1017003</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4577001</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3471</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>58</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21005</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36334</CurrentTaxYearAmt>
        <TotalAmt>64951</TotalAmt>
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        <CurrentTaxYearAmt>84277</CurrentTaxYearAmt>
        <TotalAmt>889369</TotalAmt>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="22015534">
      <CloselyHeldEquityInterestsGrp>
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        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>1269146</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>840673</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>154078</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>154078</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>686595</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>342041</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>342041</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1028636</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1190226</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>154078</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>154078</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1036148</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1036148</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>INCOME ON LLC INTEREST NOT INCLUDED IN AUDIT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <Event1Nm>EVENTS</Event1Nm>
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        <CharitableContriEvent1Amt>42759</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>41518</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>84277</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>42759</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>41518</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>41518</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS AND OFFICERS FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR AND OFFICER IS REQUIRED TO ANNUALLY SIGN A STATEMENT AFFIRMING THAT THEY HAVE RECEIVED A COPY OF THE BYLAWS CONTAINING THE CONFLICT OF INTEREST POLICY, HAVE READ AND UNDERSTAND THE POLICY, AND HAVE AGREED TO COMPLY WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT/CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EMPLOYEE COMPENSATION IS REVIEWED WITH COMPARABLE SOURCES AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 9 - OTHER CHANGES IN NET ASSETS - INCOME ON LLC INTEREST $342,041.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING 454225. 451195. 0. 3030.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>