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        <FundraisingAmt>42961</FundraisingAmt>
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        <FundraisingAmt>1337</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>74170</TotalAmt>
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        <FundraisingAmt>4172</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>62745</TotalAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>38939</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>22712</TotalAmt>
        <ManagementAndGeneralAmt>22712</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>34887</TotalAmt>
        <ProgramServicesAmt>34887</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
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        <TotalAmt>4132</TotalAmt>
        <ProgramServicesAmt>4030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12396</TotalAmt>
        <ProgramServicesAmt>10179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1747</ManagementAndGeneralAmt>
        <FundraisingAmt>470</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>13995</TotalAmt>
        <ProgramServicesAmt>10976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2279</ManagementAndGeneralAmt>
        <FundraisingAmt>740</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>82856</TotalAmt>
        <ProgramServicesAmt>77618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3938</ManagementAndGeneralAmt>
        <FundraisingAmt>1300</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2284</TotalAmt>
        <ProgramServicesAmt>2284</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3836</TotalAmt>
        <ProgramServicesAmt>3047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>196</ManagementAndGeneralAmt>
        <FundraisingAmt>593</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>4633</TotalAmt>
        <ProgramServicesAmt>193</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4440</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>150714</TotalAmt>
        <ProgramServicesAmt>117554</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33160</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>30132</TotalAmt>
        <ProgramServicesAmt>23502</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4985</ManagementAndGeneralAmt>
        <FundraisingAmt>1645</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER SERVICES</Desc>
        <TotalAmt>443703</TotalAmt>
        <ProgramServicesAmt>443703</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>232995</TotalAmt>
        <ProgramServicesAmt>232995</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>30322</TotalAmt>
        <ProgramServicesAmt>28203</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1600</ManagementAndGeneralAmt>
        <FundraisingAmt>519</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION</Desc>
        <TotalAmt>7071</TotalAmt>
        <ProgramServicesAmt>5538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1153</ManagementAndGeneralAmt>
        <FundraisingAmt>380</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3350</TotalAmt>
        <ProgramServicesAmt>1350</ProgramServicesAmt>
        <FundraisingAmt>2000</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2148548</TotalAmt>
        <ProgramServicesAmt>1798351</ProgramServicesAmt>
        <ManagementAndGeneralAmt>286149</ManagementAndGeneralAmt>
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      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1546891</BOYAmt>
        <EOYAmt>613195</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>10836</BOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>456955</BOYAmt>
        <EOYAmt>471207</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16897</BOYAmt>
        <EOYAmt>19527</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>5274740</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1385982</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2485261</BOYAmt>
        <EOYAmt>3888758</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>51853</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>2550000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2218403</BOYAmt>
        <EOYAmt>2601853</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4253831</BOYAmt>
        <EOYAmt>4426196</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>624796</BOYAmt>
        <EOYAmt>831405</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4878627</BOYAmt>
        <EOYAmt>5257601</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7097030</BOYAmt>
        <EOYAmt>7859454</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>60374</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>318599</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus3YearsAmt>1847839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1904934</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6325120</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>217026</CurrentTaxYearAmt>
        <TotalAmt>13906197</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>0</CurrentTaxYearMinus4YearsAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3611278</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1847839</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1904934</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6325120</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>217026</CurrentTaxYearAmt>
        <TotalAmt>13906197</TotalAmt>
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      <PublicSupportTotal170Amt>13906197</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>56140</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>63931</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>357100</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>240368</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>340958</CurrentTaxYearAmt>
        <TotalAmt>1058497</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>810</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>1693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>332</CurrentTaxYearMinus1YearAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>101820</BookValueAmt>
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      <BuildingsGrp>
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        <BookValueAmt>3742734</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <BookValueAmt>44204</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3888758</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2546947</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>318599</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>12802</DonatedServicesAndUseFcltsAmt>
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      <RevenueNotReportedAmt>360737</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2186210</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>22712</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>22712</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2208922</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2167973</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12802</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>29336</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>42138</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2125835</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>22712</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>22712</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT COSTS 29336. ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT COSTS 29336. ROUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SIGNATURE EVENT</Event1Nm>
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        <GrossRevenueEvent1Amt>71269</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>29336</RentFacilityCostsEvent1Amt>
        <GrossReceiptsTotalAmt>71269</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>71269</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>29336</RentFcltyCostsTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>29336</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>41933</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS RECEIVED 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY BOARD MEMBERS SIGN CONFLICT OF INTEREST POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF COMPARABLE DATA</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
