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        <ManagementAndGeneralAmt>7820</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>797</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>65804</TotalAmt>
        <ProgramServicesAmt>65804</ProgramServicesAmt>
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        <ProgramServicesAmt>1368</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
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        <EOYAmt>217792</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>220000</EOYAmt>
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        <EOYAmt>2097833</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2315625</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>297478</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>81355</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>388943</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>250479</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>380903</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>769608</CurrentTaxYearAmt>
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      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus3YearsAmt>142841</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>146241</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>149371</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>149100</CurrentTaxYearAmt>
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      <SubstantialContributorsAmtGrp>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>17730</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56364</CurrentTaxYearMinus1YearAmt>
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      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>549514</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>1038451</CurrentTaxYearAmt>
        <TotalAmt>3027082</TotalAmt>
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      <PublicSupportCY509Pct>0.92230</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0.07770</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <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>
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        <BeginningYearBalanceAmt>1345407</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>185155</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>51178</OtherExpendituresAmt>
        <EndYearBalanceAmt>1479384</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1281681</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>117306</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>53580</OtherExpendituresAmt>
        <EndYearBalanceAmt>1345407</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1652942</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-316925</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>54336</OtherExpendituresAmt>
        <EndYearBalanceAmt>1281681</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>147837</InvestmentEarningsOrLossesAmt>
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        <EndYearBalanceAmt>1652942</EndYearBalanceAmt>
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        <EndYearBalanceAmt>1555001</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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      <TotalBookValueLandBuildingsAmt>1857</TotalBookValueLandBuildingsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE BOARD THEN REVIEWS EACH MEMBER'S QUESTIONNAIRE AND ANY OTHER SUBMITTED DISCLOSURES FOR EACH PRINCIPAL OFFICE, BOARD MEMBER OR COMMITTEE MEMBER WITH GOVERNING POWERS. AFTER AN INTERESTED PERSON DISCLOSES A POTENTIAL CONFLICT OF INTEREST, THE BOARD SHOULD REQUEST THAT PERSON TO LEAVE THE BOARDROOM. THE REMAINING BOARD OF DIRECTORS SHALL THEN DISCUSS THE POTENTIAL CONFLICT OF INTEREST AND VOTE ON ITS EXISTENCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION WITH COMPARABLE DATA AND MAKES A RECOMMENDATION TO THE BOARD DURING EXECUTIVE MEETING FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MAKES ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>