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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>502</ManagementAndGeneralAmt>
        <FundraisingAmt>182</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>HOUSEKEEPING</Desc>
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      <OtherExpensesGrp>
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        <FundraisingAmt>3208</FundraisingAmt>
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        <FundraisingAmt>11705</FundraisingAmt>
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        <EOYAmt>323942</EOYAmt>
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        <EOYAmt>15924</EOYAmt>
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        <EOYAmt>4583</EOYAmt>
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        <EOYAmt>2699998</EOYAmt>
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        <EOYAmt>383194</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>89196</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>645194</BOYAmt>
        <EOYAmt>489537</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2071617</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>242846</BOYAmt>
        <EOYAmt>138844</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2011427</BOYAmt>
        <EOYAmt>2210461</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2656621</BOYAmt>
        <EOYAmt>2699998</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>184083</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>14951</NetUnrlzdGainsLossesInvstAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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="23017509">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1707500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1750882</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1703212</CurrentTaxYearMinus1YearAmt>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1636228</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1707500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1750882</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1703212</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2092072</CurrentTaxYearAmt>
        <TotalAmt>8889894</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8889894</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5479</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1109</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5180</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11503</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13020</CurrentTaxYearAmt>
        <TotalAmt>36291</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
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      <OtherIncome170Grp>
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      <TotalSupportAmt>8926185</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>79627</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="23017509">
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>1002278</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1002278</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <OtherCostOrOtherBasisAmt>450604</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>215128</DepreciationAmt>
        <BookValueAmt>235476</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>721938</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>363374</DepreciationAmt>
        <BookValueAmt>358564</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>57389</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57389</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1596318</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CC PAYABLES</Desc>
        <Amt>14002</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>401K PAYABLES</Desc>
        <Amt>29990</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL ACCURAL</Desc>
        <Amt>38120</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RESIDENT FUNDS</Desc>
        <Amt>7084</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>89196</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2106274</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>0</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2106274</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2106274</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1922191</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1922191</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1922191</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>BUTTERFLY BANQUET</Event1Nm>
        <GrossReceiptsEvent1Amt>80675</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>80675</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>0</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12543</OtherDirectExpensesEvent1Amt>
        <Event2Nm>NONE</Event2Nm>
        <GrossReceiptsTotalAmt>80675</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>80675</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>0</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12543</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12543</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-12543</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>AUDITED FINANCIAL STATEMENTS AND FORM 990 IS REVIEWED BY THE BOARD BERORE FILING FORM 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS SIGN A CONFLICT OF INTEREST AGREEMENT ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED RETURN DESCRIPTIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED- PART lll LINE 1-MISSION STMT CORRECTED REFLECT ACTUAL STATEMENT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED-PART lll LINE 4A-CORRECTED REVENUE TO REFLECT ONLY THE RESIDENCE FEES INACCURATELY REPORTED ON ORIGINAL RETURN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED-PART Vll LINE 1A-REMOVED KEY EMP &amp; HIGHEST COMP CHK BOXES FOR ACCURACY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED-PART V111 LINE 1C-RESIDENCE FEES REMOVED FROM THIS LINE AND SHOWN SEPERATELY ON LINE 2A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VIII</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED-LINE 3-INVESTMENT INCOME CORRECTED TO REFLECT INTEREST, BUT NOT $14951 OF UNREALIZED GAIN/LOSS AS PREVIOUSLY REPORTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED-PART 1X LINES 7-25 CORRECTED TO REFLECT PROPER ALLOCATIONS NOT PREVIOUSLY REPORTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED LINE 5-TO REFLECT UNREALIZED GAINS/LOSS NOT PREVIOUSLY REPORTED ON THIS LINE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED SCH B-NOT INCLUDED IN ORIGINAL RETURN AND SHOULD HAVE BEEN</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED-PART V LINE 1A NOT PREVIOUSLY ANSWERED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED-PART V LINES 15-17 NOT PREVIOUSLY ANSWERED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING METHOD IS ACCRUAL</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>