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        <ManagementAndGeneralAmt>2606</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
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        <ProgramServicesAmt>774631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>209071</ManagementAndGeneralAmt>
        <FundraisingAmt>118896</FundraisingAmt>
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      <OthNotesLoansReceivableNetGrp>
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      <TotalLiabilitiesGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>1261946</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>1087812</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-52153</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus2YearsAmt>1483233</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1223324</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2248527</CurrentTaxYearAmt>
        <TotalAmt>8866285</TotalAmt>
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      <SubstantialContributorsTotAmt>337341</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8528944</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33588</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>466006</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>471518</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>1449964</TotalAmt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <BookValueAmt>3632279</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>122693</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>4344</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>6905740</TotalBookValueLandBuildingsAmt>
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        <Desc>Financial derivatives and other financial products</Desc>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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        <Desc>Federal income taxes</Desc>
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      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueSubtotalAmt>2190410</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2190410</TotalRevenuePerForm990Amt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>X 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Institute believes no uncertain or aggressive tax positions have been taken in the past which would require adjustment.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XI 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Rental activity net loss for period of 71,474 under GAAP basis.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>XII 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Rental activity expenses for the period of 524,369.</ExplanationTxt>
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      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>NJ</LicensedStatesCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Tax return is shared with Board members and other management personel for approval before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents required to be disclosed are available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Institute shares a board member with an organization in which a 50,000 grant was received. The board member was excused from voting during the grant approval process.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
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    </IRS990ScheduleO>
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</Return>