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        <ManagementAndGeneralAmt>423668</ManagementAndGeneralAmt>
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        <EOYAmt>1121440</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>2135469</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>65019</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1348272</BOYAmt>
        <EOYAmt>2070450</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>17196</BOYAmt>
        <EOYAmt>12192</EOYAmt>
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        <EOYAmt>3354082</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>36654</EOYAmt>
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        <EOYAmt>12192</EOYAmt>
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        <EOYAmt>48846</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3774083</BOYAmt>
        <EOYAmt>3288814</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>16422</BOYAmt>
        <EOYAmt>16422</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3790505</BOYAmt>
        <EOYAmt>3305236</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4262941</BOYAmt>
        <EOYAmt>3354082</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-485269</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>566805</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>856155</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2251307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1540830</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>551874</CurrentTaxYearAmt>
        <TotalAmt>5766971</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>566805</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>856155</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2251307</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1540830</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>551874</CurrentTaxYearAmt>
        <TotalAmt>5766971</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>58318</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5708653</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>82</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>82</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5767053</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.32050</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>16034</OtherCostOrOtherBasisAmt>
        <BookValueAmt>16034</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2085510</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31521</DepreciationAmt>
        <BookValueAmt>2053989</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>33498</DepreciationAmt>
        <BookValueAmt>427</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2070450</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIAB, CURRENT PORTIO</Desc>
        <Amt>5135</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIAB, LESS CURRENT P</Desc>
        <Amt>7057</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12192</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>551979</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>551979</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>551979</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1037248</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1037248</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1037248</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED AT THE BOARD MEETING FOLLOWING THE FILING OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST IN WRITTEN FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 53,292. MANAGEMENT AND GENERAL EXPENSES 52,861. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,153.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G - OTHER FEES FOR SERVICES</FormAndLineReferenceDesc>
        <ExplanationTxt>TOT/PROG SERVICE MGT &amp; GENERAL FUNDRAISING PROF FEES 5,278 52,861 0 PROF FEES 10,350 0 0 PROF FEES 5,850 0 0 PROF FEES 31,814 0 0 TOTAL 53,292 52,861 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>