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        <PersonNm>IAN OGILVIE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARRY OTTAWAY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GLENNA TANENBAUM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAM WARGIN GRIMALDO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>356592</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>16565</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ALLIED UNIVERSAL SECURITY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 31001-2374</AddressLine1Txt>
            <CityNm>PASADENA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91110</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SECURITY SERVICES</ServicesDesc>
        <CompensationAmt>110937</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>BRAVO BUILDING SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1140 RT 22 E 2ND FLOOR SUITE 202</AddressLine1Txt>
            <CityNm>BRIDGEWATER</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08807</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CLEANING SERVICES</ServicesDesc>
        <CompensationAmt>168230</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>113540</FundraisingAmt>
      <GovernmentGrantsAmt>126024</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>3670483</AllOtherContributionsAmt>
      <TotalContributionsAmt>3910047</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>INSTRUCTIONAL TUITION / FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>393035</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TICKET REVENUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>14015</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>407050</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>5281</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>5281</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>149177</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>149177</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>149177</TotalRevenueColumnAmt>
        <ExclusionAmt>149177</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>19200</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>113540</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>61880</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-42680</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-42680</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>86771</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>41753</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>45018</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>45018</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>PARTNERSHIP REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>54418</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>54418</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>54418</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4528311</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>506486</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>111778</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>353051</TotalAmt>
        <ProgramServicesAmt>95122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>140489</ManagementAndGeneralAmt>
        <FundraisingAmt>117440</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2311310</TotalAmt>
        <ProgramServicesAmt>1363889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>389197</ManagementAndGeneralAmt>
        <FundraisingAmt>558224</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>421323</TotalAmt>
        <ProgramServicesAmt>228365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88190</ManagementAndGeneralAmt>
        <FundraisingAmt>104768</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>5317</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5317</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>43804</TotalAmt>
        <ProgramServicesAmt>11298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30989</ManagementAndGeneralAmt>
        <FundraisingAmt>1517</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>586532</TotalAmt>
        <ProgramServicesAmt>427348</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136431</ManagementAndGeneralAmt>
        <FundraisingAmt>22753</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>260360</TotalAmt>
        <ProgramServicesAmt>142819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89073</ManagementAndGeneralAmt>
        <FundraisingAmt>28468</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>127751</TotalAmt>
        <ProgramServicesAmt>34926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78132</ManagementAndGeneralAmt>
        <FundraisingAmt>14693</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>169560</TotalAmt>
        <ProgramServicesAmt>54115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103953</ManagementAndGeneralAmt>
        <FundraisingAmt>11492</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>143968</TotalAmt>
        <ProgramServicesAmt>81391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54361</ManagementAndGeneralAmt>
        <FundraisingAmt>8216</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>35173</TotalAmt>
        <ProgramServicesAmt>32014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>737</ManagementAndGeneralAmt>
        <FundraisingAmt>2422</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>945877</TotalAmt>
        <ProgramServicesAmt>697596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>164826</ManagementAndGeneralAmt>
        <FundraisingAmt>83455</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>82308</TotalAmt>
        <ProgramServicesAmt>4297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77587</ManagementAndGeneralAmt>
        <FundraisingAmt>424</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EXHIBITS</Desc>
        <TotalAmt>341516</TotalAmt>
        <ProgramServicesAmt>305875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11485</ManagementAndGeneralAmt>
        <FundraisingAmt>24156</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BLDG SUPPLIES &amp; MAINT</Desc>
        <TotalAmt>233168</TotalAmt>
        <ProgramServicesAmt>68062</ProgramServicesAmt>
        <ManagementAndGeneralAmt>159069</ManagementAndGeneralAmt>
        <FundraisingAmt>6037</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES &amp; EQUIPMENT</Desc>
        <TotalAmt>105705</TotalAmt>
        <ProgramServicesAmt>105682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>23</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOSPITALITY</Desc>
        <TotalAmt>23322</TotalAmt>
        <ProgramServicesAmt>6826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6469</ManagementAndGeneralAmt>
        <FundraisingAmt>10027</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>83241</TotalAmt>
        <ProgramServicesAmt>16029</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63794</ManagementAndGeneralAmt>
        <FundraisingAmt>3418</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6273286</TotalAmt>
        <ProgramServicesAmt>3675654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1600099</ManagementAndGeneralAmt>
        <FundraisingAmt>997533</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1068293</BOYAmt>
        <EOYAmt>52794</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>373457</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>366533</BOYAmt>
        <EOYAmt>172089</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>53592</BOYAmt>
        <EOYAmt>57510</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>83377</BOYAmt>
        <EOYAmt>51979</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>28625312</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4120189</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>25426789</BOYAmt>
        <EOYAmt>24505123</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>26998584</BOYAmt>
        <EOYAmt>25212952</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>335032</BOYAmt>
        <EOYAmt>302562</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>144956</BOYAmt>
        <EOYAmt>136769</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>479988</BOYAmt>
        <EOYAmt>439331</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>23178096</BOYAmt>
        <EOYAmt>21374354</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3340500</BOYAmt>
        <EOYAmt>3399267</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>26518596</BOYAmt>
        <EOYAmt>24773621</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>26998584</BOYAmt>
        <EOYAmt>25212952</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1744975</ReconcilationRevenueExpnssAmt>
      <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>
        <CurrentTaxYearMinus4YearsAmt>9034074</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4381841</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6243459</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4527953</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3910047</CurrentTaxYearAmt>
        <TotalAmt>28097374</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>224154</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>224154</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>9258228</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4381841</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6243459</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4527953</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3910047</CurrentTaxYearAmt>
        <TotalAmt>28321528</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>8847914</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>19473614</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>29802</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>85797</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>178939</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>172928</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>154458</CurrentTaxYearAmt>
        <TotalAmt>621924</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1478</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>141189</CurrentTaxYearAmt>
        <TotalAmt>204661</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>29148113</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1603628</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.66810</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.67830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: ART &amp; MERCHANDISE SALES - 990.VII.10 2019: 1205. 2023: 86771. Description: MISCELLANEOUS REVENUE - 990.VIII.11 2019: 273. 2022: 61994. 2023: 54418.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>2975000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2975000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>23802299</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2870596</DepreciationAmt>
        <BookValueAmt>20931703</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1003144</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>713519</DepreciationAmt>
        <BookValueAmt>289625</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>844869</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>536074</DepreciationAmt>
        <BookValueAmt>308795</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>24505123</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4815775</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>183831</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>103633</OtherRevenueAmt>
      <RevenueNotReportedAmt>287464</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4528311</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4528311</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6560750</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>183831</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>103633</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>287464</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6273286</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>6273286</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>$41,753 COST OF GOODS SOLD; $61,880 FUNDRAISING EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>$41,753 COST OF GOODS SOLD; $61,880 FUNDRAISING EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>LUXE AFFAIR</Event1Nm>
        <GrossReceiptsEvent1Amt>132740</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>113540</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>19200</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>16511</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>14812</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>12396</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18161</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>132740</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>113540</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19200</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>16511</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>14812</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>12396</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18161</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>61880</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-42680</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JEREMIAH DAVIS</PersonNm>
        <BaseCompensationFilingOrgAmt>232829</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>2339</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>6724</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>241892</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS PROCESS TO REVIEW FORM 990: IT IS REVIEWED BY THE TREASURER AND FINANCE COMMITTEE AND MADE AVAILABLE FOR REVIEW TO THE FULL BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY: HAVE EMPLOYEES AND MEMBERS FILL OUT CONFLICT OF INTEREST FORMS ON AN ANNUAL BASIS AND HAVE THEM REPORT ANY CHANGES THAT MAY HAVE OCCURRED DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL: REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR OFFICERS: REVIEWED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: INFORMATION IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>