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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>5207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1389</ManagementAndGeneralAmt>
        <FundraisingAmt>347</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>8242</TotalAmt>
        <ProgramServicesAmt>6182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2060</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>750</TotalAmt>
        <ProgramServicesAmt>562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>188</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>1774</TotalAmt>
        <ManagementAndGeneralAmt>1774</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>5504</TotalAmt>
        <ProgramServicesAmt>4128</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1376</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bad Debt</Desc>
        <TotalAmt>1808</TotalAmt>
        <ProgramServicesAmt>1808</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>734327</TotalAmt>
        <ProgramServicesAmt>678788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50056</ManagementAndGeneralAmt>
        <FundraisingAmt>5483</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>969948</BOYAmt>
        <EOYAmt>595782</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>847982</BOYAmt>
        <EOYAmt>837989</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>8784</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8784</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>750</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>5187037</BOYAmt>
        <EOYAmt>6230999</EOYAmt>
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        <EOYAmt>7664770</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>3736</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>5122</BOYAmt>
        <EOYAmt>3736</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1274909</BOYAmt>
        <EOYAmt>1284532</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5725686</BOYAmt>
        <EOYAmt>6376502</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7000595</BOYAmt>
        <EOYAmt>7661034</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7005717</BOYAmt>
        <EOYAmt>7664770</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1019315</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-358876</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>571369</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>740223</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>617233</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>645089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>746946</CurrentTaxYearAmt>
        <TotalAmt>3320860</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus1YearAmt>142945</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>163066</CurrentTaxYearAmt>
        <TotalAmt>442589</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>571369</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>740223</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>753811</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>788034</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>910012</CurrentTaxYearAmt>
        <TotalAmt>3763449</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>15000</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>15000</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>15000</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>15000</TotalAmt>
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      <PublicSupportTotal509Amt>3748449</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>116233</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>134945</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>157991</CurrentTaxYearAmt>
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      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>2600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7625</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>20345</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5075</CurrentTaxYearAmt>
        <TotalAmt>43645</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>642131</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>811710</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>890389</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>930979</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1073078</CurrentTaxYearAmt>
        <TotalAmt>4348287</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.86210</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.87540</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.12450</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.12000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>5732960</BeginningYearBalanceAmt>
        <ContributionsAmt>559243</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>615872</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>445073</OtherExpendituresAmt>
        <EndYearBalanceAmt>6463002</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5040667</BeginningYearBalanceAmt>
        <ContributionsAmt>466223</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>784940</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>558870</OtherExpendituresAmt>
        <EndYearBalanceAmt>5732960</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4733360</BeginningYearBalanceAmt>
        <ContributionsAmt>466011</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>363891</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>522595</OtherExpendituresAmt>
        <EndYearBalanceAmt>5040667</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5602666</BeginningYearBalanceAmt>
        <ContributionsAmt>584525</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-937081</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>516750</OtherExpendituresAmt>
        <EndYearBalanceAmt>4733360</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.04000</BoardDesignatedBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.96000</TermEndowmentBalanceEOYPct>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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        <DepreciationAmt>8784</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalRevEtcAuditedFinclStmtAmt>1367893</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>-358876</RevenueNotReportedAmt>
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      <InvestmentExpensesNotIncldAmt>26873</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>26873</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1753642</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>707454</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>26873</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>26873</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>734327</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>College Scholarships</GrantTypeTxt>
        <RecipientCnt>537</RecipientCnt>
        <CashGrantAmt>563719</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization's Process to Review Form 990 The Form 990 is reviewed by the Treasurer and available to the entire board prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Determined by the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are made available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>There has been no change to the process.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>