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        <GrantsOrScholarshipsAmt>57510</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>245237</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>16741</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3221742</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3235167</BeginningYearBalanceAmt>
        <ContributionsAmt>25000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-222647</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>108749</OtherExpendituresAmt>
        <EndYearBalanceAmt>2928771</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.22310</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.45280</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.32410</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5739333</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1830297</DepreciationAmt>
        <BookValueAmt>3909036</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>501146</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>429987</DepreciationAmt>
        <BookValueAmt>71159</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>11000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1632</DepreciationAmt>
        <BookValueAmt>9368</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3989563</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>US GOVERNMENT</Desc>
        <BookValueAmt>68221</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>COMMON STOCK</Desc>
        <BookValueAmt>808069</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>DOMESTIC MUTUAL FUNDS</Desc>
        <BookValueAmt>1183622</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>INTERNATIONAL MUTUAL FUNDS</Desc>
        <BookValueAmt>814238</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>CASH AND CASH EQUIVALENTS</Desc>
        <BookValueAmt>119272</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>2993422</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>140719</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-684087</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-684087</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>824806</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>58707</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>58707</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>883513</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1004884</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1004884</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>58707</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>58707</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1063591</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="22015534">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD/HOUSEHOLD ITEMS</GrantTypeTxt>
        <RecipientCnt>1000</RecipientCnt>
        <CashGrantAmt>20597</CashGrantAmt>
        <NonCashAssistanceAmt>52186</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>AFTER SCHOOL ITEMS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, col (b)</FormAndLineReferenceDesc>
        <ExplanationTxt>FOOD AND OTHE ITEMS ARE PROVIDED TO STUDENTS IN AFTER SCHOOL PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>52186</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE FOR REVIEW EITHER ON-LINE OR IN PAPER FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>TRANSACTION THAT ARE POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED IN EXECUTIVE COMMITTEE MEETINGS. ALL BOARD AND STAFF MEMBERS ARE COVERED UNDER THE POLICY. THE EXECUTIVE DIRECTOR DETERMINES WHICH TRANSACTIONS MAY POSE A POTENTIAL CONFLICT. PERSONS WITH CONFLICTS MAY BE ASKED TO RESIGN OR WITHDRAW FROM THE POTENTIAL CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTORS SALARY IS APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
