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        <FundraisingAmt>5658</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>980224</TotalAmt>
        <ProgramServicesAmt>674505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>200919</ManagementAndGeneralAmt>
        <FundraisingAmt>104800</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>5168037</BOYAmt>
        <EOYAmt>5865395</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>94738</BOYAmt>
        <EOYAmt>94807</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>530618</BOYAmt>
        <EOYAmt>8517347</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16839</BOYAmt>
        <EOYAmt>11115</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10230909</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2503827</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4897141</BOYAmt>
        <EOYAmt>7727082</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>840</BOYAmt>
        <EOYAmt>7734</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>10708213</BOYAmt>
        <EOYAmt>22223480</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>194695</BOYAmt>
        <EOYAmt>671507</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>20787</BOYAmt>
        <EOYAmt>22356</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>215482</BOYAmt>
        <EOYAmt>693863</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4873012</BOYAmt>
        <EOYAmt>7492896</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5619719</BOYAmt>
        <EOYAmt>14036721</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>10492731</BOYAmt>
        <EOYAmt>21529617</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10708213</BOYAmt>
        <EOYAmt>22223480</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10916786</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>120100</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>375662</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>624758</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4221976</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2629437</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11876463</CurrentTaxYearAmt>
        <TotalAmt>19728296</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>375662</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>624758</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4221976</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2629437</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11876463</CurrentTaxYearAmt>
        <TotalAmt>19728296</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>19728296</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1864</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>686</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1737</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3362</CurrentTaxYearAmt>
        <TotalAmt>8837</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>58366</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>38310</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24999</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7339</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2956</CurrentTaxYearAmt>
        <TotalAmt>131970</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>19869103</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99290</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98550</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">
      <CollectionUsedPubExhibitionInd>X</CollectionUsedPubExhibitionInd>
      <CollUsedScholarlyRsrchInd>X</CollUsedScholarlyRsrchInd>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>10230909</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2503827</DepreciationAmt>
        <BookValueAmt>7727082</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7727082</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>840</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Operating Lease</Desc>
        <BookValueAmt>6894</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>7734</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Taxes &amp; Liabilities</Desc>
        <Amt>13504</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card</Desc>
        <Amt>1958</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease</Desc>
        <Amt>6894</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>22356</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>11897010</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>11897010</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>11897010</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>980224</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>980224</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>980224</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board was provided a 990 for review prior to filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizational documents are available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Other services consist of contracted services. These include Accounting services 13,344, Janitorial services, Building maintenance, fundraising, and outside services 56,842.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
