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      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2342191</EOYAmt>
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        <EOYAmt>2692288</EOYAmt>
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        <EOYAmt>96198</EOYAmt>
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        <EOYAmt>96198</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1181104</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>1414986</EOYAmt>
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        <EOYAmt>2596090</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2692288</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-6006</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-445807</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus3YearsAmt>970205</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1043175</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1565421</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1384885</CurrentTaxYearAmt>
        <TotalAmt>5876292</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>1565421</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1384885</CurrentTaxYearAmt>
        <TotalAmt>5876292</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>33848</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5842444</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>48875</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>52550</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>53557</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>84257</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26035</CurrentTaxYearAmt>
        <TotalAmt>265274</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6141566</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95130</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95170</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
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        <ContributionsAmt>38072</ContributionsAmt>
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        <EndYearBalanceAmt>1186873</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>1681154</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
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        <ContributionsAmt>16270</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>144704</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1468865</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1126881</BeginningYearBalanceAmt>
        <ContributionsAmt>9842</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>171168</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1307891</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1168479</BeginningYearBalanceAmt>
        <ContributionsAmt>7760</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-49359</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1126880</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>347000</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>164825</DepreciationAmt>
        <BookValueAmt>182175</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>182175</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1410920</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1410920</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1410920</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1416926</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1416926</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1416926</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="990F">
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>East Asia and the Pacific</RegionTxt>
        <PurposeOfGrantTxt>Housing clothing educ</PurposeOfGrantTxt>
        <CashGrantAmt>801453</CashGrantAmt>
        <MannerOfCashDisbursementTxt>Wire</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>101856</NonCashAssistanceAmt>
        <DescriptionOfNonCashAsstTxt>Housing clothing and gifts</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>Estimated value</ValuationMethodUsedDesc>
      </GrantsToOrgOutsideUSGrp>
      <TransferToForeignCorpInd>true</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Glenna Waller</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Glenna is the executive director</RelationshipDescriptionTxt>
        <TransactionAmt>1200</TransactionAmt>
        <TransactionDesc>Rent</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="990M">
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        <NoncashContributionsRptF990Amt>101856</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Thrift</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The secretary documents the meetings of the board of directors by way of minutes. The minutes are approved by the Board. The landlord for the office building is the executive director. Also, Phillip Elwood, Director, is cousin to Glenna Waller, Executive Director. Melanie Foster, Treasurer, is the daughter of Glenna Waller.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of directors are presented with the Form 990 prior to its filing. The board votes to file the 990 or make necessary changes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has a conflict of interest policy that all employees and board members sign.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined using salary studies based on non-profits of similar size</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board votes on all compensation related matters, including increases.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents are available to the public upon request or by contacting XXX-XX-XXXX.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
