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        <Total>537095</Total>
        <ProgramServices>367920</ProgramServices>
        <ManagementAndGeneral>135880</ManagementAndGeneral>
        <Fundraising>33295</Fundraising>
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      <CashNonInterestBearing>
        <BOY>75</BOY>
        <EOY>6284</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>220958</BOY>
        <EOY>233360</EOY>
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      <AccountsReceivable>
        <BOY>20650</BOY>
        <EOY>30000</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>1960</BOY>
        <EOY>767</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>18282</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>11754</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8646</BOY>
        <EOY>6528</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>5426980</BOY>
        <EOY>5647573</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>802882</BOY>
        <EOY>696958</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>4946</BOY>
        <EOY>4102</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>6487097</BOY>
        <EOY>6625572</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>4965</BOY>
        <EOY>3410</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>213765</BOY>
        <EOY>222212</EOY>
      </GrantsPayable>
      <OtherLiabilities>
        <BOY>72310</BOY>
        <EOY>150134</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>291040</BOY>
        <EOY>375756</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>5146269</BOY>
        <EOY>5142330</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>246906</BOY>
        <EOY>410528</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>802882</BOY>
        <EOY>696958</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6196057</BOY>
        <EOY>6249816</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6487097</BOY>
        <EOY>6625572</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-78850</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>132609</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>176748</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>202772</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>216665</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>196610</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>201245</CurrentTaxYear>
        <Total>994040</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>176748</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>202772</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>216665</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>196610</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>201245</CurrentTaxYear>
        <Total>994040</Total>
      </Total170>
      <AmountsSubstContributorsTotal>278962</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>715078</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>132793</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>118468</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>137446</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>154974</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>252297</CurrentTaxYear>
        <Total>795978</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus4Years>14688</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>-5587</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>-2697</CurrentTaxYearMinus2Years>
        <Total>6404</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>3896</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1473</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>375</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>209</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10</CurrentTaxYear>
        <Total>5963</Total>
      </OtherIncome170>
      <TotalSupport>1802385</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>117707</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.39670</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.46410</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>9528</OtherCostOrOtherBasis>
        <Depreciation>8836</Depreciation>
        <BookValue>692</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>8754</OtherCostOrOtherBasis>
        <Depreciation>2918</Depreciation>
        <BookValue>5836</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>6528</TotalOfBookValueLandBuildings>
      <OtherSecurities>
        <Description>BENEFICIAL INTEREST IN IRREVOCABLE TRUST</Description>
        <BookValue>696958</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </OtherSecurities>
      <TotalOfBookValueSecurities>696958</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>FISCAL AGENT LIABILITY</Description>
        <Amount>150134</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>150134</TotalOfAmounts>
      <TotalRevenue>458245</TotalRevenue>
      <TotalExpenses>537095</TotalExpenses>
      <ExcessOrDeficitForYear>-78850</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>132609</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>132609</TotalAdjustments>
      <ExcessOrDeficitPerFS>53759</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>568047</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>132609</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>5450</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>11032</OtherRevenues>
      <RevenueNotRptdF990>149091</RevenueNotRptdF990>
      <RevenueSubtotal>418956</RevenueSubtotal>
      <OtherRevenuesNotIncluded>39289</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>39289</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>458245</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>514288</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>5450</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>11032</OtherExpensesIncluded>
      <ExpensesNotRptdF990>16482</ExpensesNotRptdF990>
      <ExpensesSubtotal>497806</ExpensesSubtotal>
      <OtherExpensesNotIncluded>39289</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>39289</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>537095</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENT EXPENSE 11032.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>INVESTMENT FEES 39289.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENT EXPENSES 11032.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>INVESTMENT FEES 39289.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNUAL BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>53850</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>47275</CharitableContributionsEvent1>
        <GrossRevenueEvent1>6575</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>11032</FoodAndBeverageEvent1>
        <GrossReceiptsTotal>53850</GrossReceiptsTotal>
        <CharitableContributionsTotal>47275</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>6575</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>11032</FoodAndBeverageTotalEvents>
        <DirectExpenseSummaryEvents>11032</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-4457</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>223</NumberOfRecipients>
        <AmountOfCashGrant>335800</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: VERIFICATION OF BUDGETED AMOUNTS TO ACTUAL AS WELL AS FINANCE COMMITTEE OVERSIGHT.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE 990 IS INITIALLY REVIEWED BY THE PRESIDENT AND TREASURER AND THEN IT IS PRESENTED TO THE ENTIRE BOARD IN DRAFT FORM AT THE ANNUAL MEETING IN NOVEMBER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR BY ALL BOARD MEMBERS AND EACH MEMBER SIGNS THE DOCUMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE REVIEWS COMPARABLE DATA FROM VARIOUS SOURCES INCLUDING COMPENSATION OF SIMILAR ORGANIZATIONS AND MAKES THEIR DETERMINATION FROM THERE. PERFORMANCE IS ALSO USED TO DETERMINE SALARIES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 132609.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE OVERSIGHT AND SELECTION PROCESS OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>