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        <PersonNm>Lester Marks</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Poppi Massey</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Catherine Masterson</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jessica Phifer</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Rickey F Polidore Jr</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Nicholas Silvers</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jackson Smith</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Justin Smith</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Lori C Speier</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Bill Toomey</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Ben Williams</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Hesse L McGraw</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>246435</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>20637</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Seba Suber</PersonNm>
        <TitleTxt>Deputy Director</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>116485</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5906</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Sarah Atwood</PersonNm>
        <TitleTxt>Director of Development</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5922</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>482049</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>32465</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ADRE LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>4713 N Albina Ave</AddressLine1Txt>
            <CityNm>Portland</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97217</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Construction planning</ServicesDesc>
        <CompensationAmt>176595</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Forney Construction</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>8945 Long Point Dr</AddressLine1Txt>
            <CityNm>Houston</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77055</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Construction</ServicesDesc>
        <CompensationAmt>153676</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Theaster Gates Studio</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>6918 S Dorchester</AddressLine1Txt>
            <CityNm>Chicago</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60637</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Exhibition artist</ServicesDesc>
        <CompensationAmt>111267</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>The Bridgespan Group</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2 Copley Place Boston</AddressLine1Txt>
            <CityNm>Boston</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02116</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Strategic planning</ServicesDesc>
        <CompensationAmt>101624</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>48435</MembershipDuesAmt>
      <FundraisingAmt>637793</FundraisingAmt>
      <AllOtherContributionsAmt>4033814</AllOtherContributionsAmt>
      <NoncashContributionsAmt>726540</NoncashContributionsAmt>
      <TotalContributionsAmt>4720042</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Art projects</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>320131</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>320131</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Exhibition revenue</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>207586</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>207586</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Catalogue sales</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1385</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1385</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>529102</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>312972</TotalRevenueColumnAmt>
        <ExclusionAmt>312972</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>1246335</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>703562</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>542773</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>542773</TotalRevenueColumnAmt>
        <ExclusionAmt>542773</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>354639</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>637793</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>327289</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>27350</TotalRevenueColumnAmt>
        <ExclusionAmt>27350</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>9711</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>5080</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>4631</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4631</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6136870</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>533733</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>883095</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1000</TotalAmt>
        <ProgramServicesAmt>1000</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>295637</TotalAmt>
        <ProgramServicesAmt>177382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44346</ManagementAndGeneralAmt>
        <FundraisingAmt>73909</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>2059709</TotalAmt>
        <ProgramServicesAmt>1423511</ProgramServicesAmt>
        <ManagementAndGeneralAmt>151263</ManagementAndGeneralAmt>
        <FundraisingAmt>484935</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>35971</TotalAmt>
        <ProgramServicesAmt>25278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2291</ManagementAndGeneralAmt>
        <FundraisingAmt>8402</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>286514</TotalAmt>
        <ProgramServicesAmt>195796</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22906</ManagementAndGeneralAmt>
        <FundraisingAmt>67812</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>167727</TotalAmt>
        <ProgramServicesAmt>114120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13830</ManagementAndGeneralAmt>
        <FundraisingAmt>39777</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>33450</TotalAmt>
        <ManagementAndGeneralAmt>33450</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>50324</TotalAmt>
        <ManagementAndGeneralAmt>50324</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>499516</TotalAmt>
        <ProgramServicesAmt>337098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117073</ManagementAndGeneralAmt>
        <FundraisingAmt>45345</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>25189</TotalAmt>
        <ProgramServicesAmt>25189</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>185031</TotalAmt>
        <ProgramServicesAmt>131245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25957</ManagementAndGeneralAmt>
        <FundraisingAmt>27829</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>130932</TotalAmt>
        <ProgramServicesAmt>85691</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17228</ManagementAndGeneralAmt>
        <FundraisingAmt>28013</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>614394</TotalAmt>
        <ProgramServicesAmt>407510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>176429</ManagementAndGeneralAmt>
        <FundraisingAmt>30455</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>103709</TotalAmt>
        <ProgramServicesAmt>71811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22228</ManagementAndGeneralAmt>
        <FundraisingAmt>9670</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2569</TotalAmt>
        <ProgramServicesAmt>1896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>673</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>412871</TotalAmt>
        <ManagementAndGeneralAmt>412871</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>440256</TotalAmt>
        <ProgramServicesAmt>390204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20892</ManagementAndGeneralAmt>
        <FundraisingAmt>29160</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>84838</TotalAmt>
        <ProgramServicesAmt>77195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3190</ManagementAndGeneralAmt>
        <FundraisingAmt>4453</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CAMHLAB project</Desc>
        <TotalAmt>548918</TotalAmt>
        <ProgramServicesAmt>548918</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Public programs</Desc>
        <TotalAmt>126646</TotalAmt>
        <FundraisingAmt>126646</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Art transport &amp; storage</Desc>
        <TotalAmt>121312</TotalAmt>
        <ProgramServicesAmt>113196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1960</ManagementAndGeneralAmt>
        <FundraisingAmt>6156</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Exhibit rental/install</Desc>
        <TotalAmt>74575</TotalAmt>
        <ProgramServicesAmt>74575</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>29132</TotalAmt>
        <ProgramServicesAmt>11064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17242</ManagementAndGeneralAmt>
        <FundraisingAmt>826</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>6330220</TotalAmt>
        <ProgramServicesAmt>4212679</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1134153</ManagementAndGeneralAmt>
        <FundraisingAmt>983388</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>249189</BOYAmt>
        <EOYAmt>775807</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1508085</BOYAmt>
        <EOYAmt>264808</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>2993945</BOYAmt>
        <EOYAmt>959891</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>1130</BOYAmt>
        <EOYAmt>85404</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>11250</BOYAmt>
        <EOYAmt>21465</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>107958</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>11712841</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3152137</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>8694232</BOYAmt>
        <EOYAmt>8560704</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>9710719</BOYAmt>
        <EOYAmt>10836120</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>220306</BOYAmt>
        <EOYAmt>137168</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>23492896</BOYAmt>
        <EOYAmt>21749325</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>706083</BOYAmt>
        <EOYAmt>666614</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>6730299</BOYAmt>
        <EOYAmt>4483150</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>279180</BOYAmt>
        <EOYAmt>183489</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>7715562</BOYAmt>
        <EOYAmt>5333253</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3384665</BOYAmt>
        <EOYAmt>5914967</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>12392669</BOYAmt>
        <EOYAmt>10501105</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>15777334</BOYAmt>
        <EOYAmt>16416072</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>23492896</BOYAmt>
        <EOYAmt>21749325</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-193350</ReconcilationRevenueExpnssAmt>
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