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        <FundraisingAmt>13077</FundraisingAmt>
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        <ProgramServicesAmt>129246</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25449</ManagementAndGeneralAmt>
        <FundraisingAmt>9592</FundraisingAmt>
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        <ManagementAndGeneralAmt>158811</ManagementAndGeneralAmt>
        <FundraisingAmt>32503</FundraisingAmt>
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        <TotalAmt>24374</TotalAmt>
        <ProgramServicesAmt>5896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18004</ManagementAndGeneralAmt>
        <FundraisingAmt>474</FundraisingAmt>
      </AdvertisingGrp>
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        <TotalAmt>55792</TotalAmt>
        <ProgramServicesAmt>26294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29126</ManagementAndGeneralAmt>
        <FundraisingAmt>372</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>35762</TotalAmt>
        <ProgramServicesAmt>30402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5305</ManagementAndGeneralAmt>
        <FundraisingAmt>55</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>716357</TotalAmt>
        <ProgramServicesAmt>673738</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42133</ManagementAndGeneralAmt>
        <FundraisingAmt>486</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>48125</TotalAmt>
        <ProgramServicesAmt>40370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7648</ManagementAndGeneralAmt>
        <FundraisingAmt>107</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>38478</TotalAmt>
        <ProgramServicesAmt>33445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5033</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>14</TotalAmt>
        <ManagementAndGeneralAmt>14</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>116056</TotalAmt>
        <ProgramServicesAmt>64640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51236</ManagementAndGeneralAmt>
        <FundraisingAmt>180</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>55715</TotalAmt>
        <ProgramServicesAmt>17137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38427</ManagementAndGeneralAmt>
        <FundraisingAmt>151</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>34931</TotalAmt>
        <ProgramServicesAmt>19821</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15110</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES, LICENSES AND FEES</Desc>
        <TotalAmt>29097</TotalAmt>
        <ProgramServicesAmt>16879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12086</ManagementAndGeneralAmt>
        <FundraisingAmt>132</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>26664</TotalAmt>
        <ManagementAndGeneralAmt>20866</ManagementAndGeneralAmt>
        <FundraisingAmt>5798</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MILEAGE</Desc>
        <TotalAmt>7058</TotalAmt>
        <ProgramServicesAmt>6608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>350</ManagementAndGeneralAmt>
        <FundraisingAmt>100</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10051</TotalAmt>
        <ProgramServicesAmt>4834</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5217</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4868025</TotalAmt>
        <ProgramServicesAmt>3774200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1029870</ManagementAndGeneralAmt>
        <FundraisingAmt>63955</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>335628</BOYAmt>
        <EOYAmt>367043</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>673210</BOYAmt>
        <EOYAmt>723817</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>200018</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>647300</BOYAmt>
        <EOYAmt>704694</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>37802</BOYAmt>
        <EOYAmt>41486</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4171120</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3383236</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>898764</BOYAmt>
        <EOYAmt>787884</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>185183</BOYAmt>
        <EOYAmt>76204</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2977905</BOYAmt>
        <EOYAmt>2701128</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>252702</BOYAmt>
        <EOYAmt>300409</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1975461</BOYAmt>
        <EOYAmt>1975461</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>478700</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2669</BOYAmt>
        <EOYAmt>3458</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2709532</BOYAmt>
        <EOYAmt>2279328</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-142705</BOYAmt>
        <EOYAmt>35860</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>411078</BOYAmt>
        <EOYAmt>385940</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>268373</BOYAmt>
        <EOYAmt>421800</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2977905</BOYAmt>
        <EOYAmt>2701128</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>153427</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2627200</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3919415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3791977</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4139917</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4815415</CurrentTaxYearAmt>
        <TotalAmt>19293924</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2627200</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3919415</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3791977</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4139917</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4815415</CurrentTaxYearAmt>
        <TotalAmt>19293924</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>331734</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>18962190</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>110</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>239</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>360</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15492</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1659</CurrentTaxYearAmt>
        <TotalAmt>17860</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>522</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>160</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5224</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13979</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>19885</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>19331669</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>218998</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98090</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95900</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3666299</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2919394</DepreciationAmt>
        <BookValueAmt>746905</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>504821</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>463842</DepreciationAmt>
        <BookValueAmt>40979</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>787884</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>3458</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3458</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>5169612</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>148160</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>148160</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5021452</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5021452</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5016185</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>148160</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>148160</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4868025</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4868025</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CASH MANAGEMENT, EDUCATION, AND OUTREACH</GrantTypeTxt>
        <RecipientCnt>3500</RecipientCnt>
        <CashGrantAmt>514739</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS AMENDED AS A RESULT OF THE ORGANIZATION'S FINANCIAL STATEMENTS BEING AUDITED. PART I SUMMARIZED THE FOLLOWING PARTS THAT WERE AMENDED: PART VIII - TOTAL REVENUE DECREASED $290,730 PART IX - TOTAL EXPENSE DECREASED $58,240 PART X - TOTAL ASSETS DECREASED $377,910 PART X - TOTAL LIABILITIES INCREASED $36,580 PART X - TOTAL NET ASSETS DECREASED $414,490 PARTS XI AND XII WERE AMENDED TO REFLECT THE AUDITED FINANCIAL STATEMENT AMOUNTS. SCHEDULE A WAS AMENDED TO REFLECT DECREASED REVENUE AMOUNTS. SCHEDULE B WAS AMENDED TO REFLECT SOME CHANGES TO SOME CONTRIBUTION AMOUNTS. SCHEDULE D WAS AMENDED TO REFLECT AUDITED FINANCIAL STATEMENT AMOUNTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE AND BOARD REVIEWS THE 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD GOVERNANCE AND NOMINATING COMMITTEE OVERSEES CONFLICT OF INTEREST POLICY COMPLIANCE. IF A CONFLICT OCCURS, THIS COMMITTEE IS ASSIGNED TO ADDRESS THE CONCERN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPENSATION REVIEW IS PERFORMED BY THE BOARD'S EXECUTIVE COMMITTEE. COMPENSATION IS THEN APPROVED BY THE ENTIRE BOARD. ALSO BASED ON BUDGET AND COMPARABLE SALARIES OF SIMILAR SIZED NON-PROFIT ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 409,013. MANAGEMENT AND GENERAL EXPENSES 158,811. FUNDRAISING EXPENSES 32,503. TOTAL EXPENSES 600,327.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
