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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>13828</ExclusionAmt>
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        <ProgramServicesAmt>213325</ProgramServicesAmt>
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        <ProgramServicesAmt>63446</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23794</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>5153</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8060</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>775743</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>START-UP FUNDS</Desc>
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        <ProgramServicesAmt>720000</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
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        <ProgramServicesAmt>37067</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FELLOWSHIP HOUSING AND</Desc>
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        <ProgramServicesAmt>35347</ProgramServicesAmt>
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        <TotalAmt>24317</TotalAmt>
        <ManagementAndGeneralAmt>24317</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>5334446</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1639461</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>7187555</EOYAmt>
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        <EOYAmt>271136</EOYAmt>
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        <EOYAmt>88148</EOYAmt>
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        <EOYAmt>23375</EOYAmt>
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        <EOYAmt>319265</EOYAmt>
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        <EOYAmt>553516</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>480000</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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        <CurrentTaxYearMinus1YearAmt>6733446</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6134482</CurrentTaxYearAmt>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS</Desc>
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        <MethodValuationCd>C</MethodValuationCd>
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      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY FUNDS</Desc>
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      <TotalLiabilityAmt>319265</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7036745</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>-101740</RevenueNotReportedAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>7138485</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6973907</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6973907</TotalExpensesPerForm990Amt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NICOLE SHAFFER-THOMAS</PersonNm>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NICHOLE CURTIS COX</PersonNm>
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        <DeferredCompensationFlngOrgAmt>3458</DeferredCompensationFlngOrgAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JILL DUNCHICK</PersonNm>
        <TitleTxt>SR. DIRECTOR OF LENS</TitleTxt>
        <BaseCompensationFilingOrgAmt>85030</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>14505</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>47654</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>1655</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>5286</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>154130</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS MEET TO REVIEW FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ATTEST TO CONFLICT OF INTEREST ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>SELECTION COMMITEE IS CREATED TO HIRE KEY PERSONNEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: IRS FORMS 1023 AND 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
