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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>9813933</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>11047793</BOYAmt>
        <EOYAmt>11738111</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>2248228</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>3533035</BOYAmt>
        <EOYAmt>3120041</EOYAmt>
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        <BOYAmt>6776928</BOYAmt>
        <EOYAmt>5368269</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-179142</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-1229517</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <CollegeOrganizationInd>X</CollegeOrganizationInd>
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        <CurrentTaxYearMinus3YearsAmt>2240229</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>585105</CurrentTaxYearMinus2YearsAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4673110</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>34109</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>82493</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>91229</CurrentTaxYearMinus1YearAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
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      <PublicSupportPY170Pct>0.95180</PublicSupportPY170Pct>
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    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="21013422">
      <LandGrp>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>70303</DepreciationAmt>
        <BookValueAmt>1298961</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>43936</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1342897</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Equity securities</Desc>
        <BookValueAmt>3042221</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <OtherSecuritiesGrp>
        <Desc>Fixed income securities</Desc>
        <BookValueAmt>2069406</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Certificate of deposit</Desc>
        <BookValueAmt>56074</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Money market funds</Desc>
        <BookValueAmt>127586</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Equity Partners</Desc>
        <BookValueAmt>3091822</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>8387109</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Funds held for other organizations</Desc>
        <Amt>9813933</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9813933</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>-814138</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>-814138</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>-814138</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>594521</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>594521</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>594521</TotalExpensesPerForm990Amt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="21013422">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990's are reviewed by those board members with tax knowledge</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are provided with a copy of the conflict of interest policy annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director serves at the discretion of the BOD all contract issues are reviewd by yht BOD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
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        <USAddress>
          <AddressLine1Txt>115 Chase Road NW</AddressLine1Txt>
          <CityNm>Huntsville</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35811</ZIPCd>
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        <PrimaryActivitiesTxt>Trust</PrimaryActivitiesTxt>
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        <ExemptCodeSectionTxt>501(c)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>5</PublicCharityStatusTxt>
        <DirectControllingEntityName>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
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        <USAddress>
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          <ZIPCd>35762</ZIPCd>
        </USAddress>
        <EIN>636001097</EIN>
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        <LegalDomicileStateCd>AL</LegalDomicileStateCd>
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      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>true</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>true</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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        <OtherOrganizationName>
          <BusinessNameLine1Txt>Alabama A&amp;M University</BusinessNameLine1Txt>
        </OtherOrganizationName>
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        <InvolvedAmt>208662</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>cash</MethodOfAmountDeterminationTxt>
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      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>Trust for Educational Excellence at Alabama A&amp;M University</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>c</TransactionTypeTxt>
        <InvolvedAmt>0</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>cash</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>