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        <InvestmentEarningsOrLossesAmt>-33485</InvestmentEarningsOrLossesAmt>
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        <BookValueAmt>269458</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>2149</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>4544675</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Beneficial interest in quasi-endowment</Desc>
        <BookValueAmt>514576</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>514576</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Accrued payroll and withholdings</Desc>
        <Amt>251406</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Funds held for others</Desc>
        <Amt>500000</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Trust Liability</Desc>
        <Amt>18845</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>770251</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5578194</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>55294</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>765285</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>820579</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4757615</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4757615</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6852048</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>765285</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>765285</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6086763</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>6086763</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="24020490" softwareVersionNum="2024v5.2">
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Annual Campaign</Event1Nm>
        <GrossReceiptsEvent1Amt>165299</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>165299</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3824</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>165299</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>165299</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3824</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3824</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>161475</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by an independent CPA firm and is reviewed before filing by the Interim CEO, Chief Philanthropy Officer and VP of Finance. Depending on the timing of Finance committee meetings, the Form 990 will be reviewed by the Committee either before or after filing. The Committee will include in its report to the Board its review, and each Board member will be provided access to the Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Respond to and investigate any activities that may be questionable.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salary of the Executive Director is approved by the President of the Board of Directors consistent with Board policy. Periodically the President makes a survey of salary for comparable positions. The salaries of all other personnel are set by the Executive Director, consistent with Board policy. The Executive Director monitors salaries in the marketplace.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Audited financials are posted on the website.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>