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      <FeesForServicesLegalGrp>
        <TotalAmt>5287</TotalAmt>
        <ManagementAndGeneralAmt>5287</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>25811</TotalAmt>
        <ProgramServicesAmt>4227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21584</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>95177</TotalAmt>
        <ProgramServicesAmt>83682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11495</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4391</TotalAmt>
        <ProgramServicesAmt>4391</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>84804</TotalAmt>
        <ProgramServicesAmt>63603</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21201</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>13634</TotalAmt>
        <ProgramServicesAmt>10225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3409</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>23291</TotalAmt>
        <ProgramServicesAmt>23291</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14499</TotalAmt>
        <ProgramServicesAmt>14499</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>21442</TotalAmt>
        <ProgramServicesAmt>16081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5361</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EMERGENCY FUNDS FOR VIC</Desc>
        <TotalAmt>101796</TotalAmt>
        <ProgramServicesAmt>101796</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>44542</TotalAmt>
        <ProgramServicesAmt>39163</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5379</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SALES TAX</Desc>
        <TotalAmt>984</TotalAmt>
        <ProgramServicesAmt>984</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>80</TotalAmt>
        <ProgramServicesAmt>80</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1613241</TotalAmt>
        <ProgramServicesAmt>1252296</ProgramServicesAmt>
        <ManagementAndGeneralAmt>360945</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>267691</BOYAmt>
        <EOYAmt>304335</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>250949</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20787</BOYAmt>
        <EOYAmt>15183</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>561399</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>146462</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>286999</BOYAmt>
        <EOYAmt>414937</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>272169</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>162665</BOYAmt>
        <EOYAmt>134616</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1222401</BOYAmt>
        <EOYAmt>1392189</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>81863</BOYAmt>
        <EOYAmt>79415</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>33432</BOYAmt>
        <EOYAmt>83712</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>132657</BOYAmt>
        <EOYAmt>107285</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>270412</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>960858</BOYAmt>
        <EOYAmt>1091653</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>13591</BOYAmt>
        <EOYAmt>30124</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>974449</BOYAmt>
        <EOYAmt>1121777</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1222401</BOYAmt>
        <EOYAmt>1392189</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>144211</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3117</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <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>1489053</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1244764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1523502</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1661350</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1702444</CurrentTaxYearAmt>
        <TotalAmt>7621113</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1489053</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1244764</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1523502</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1661350</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1702444</CurrentTaxYearAmt>
        <TotalAmt>7621113</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7621113</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1221</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5214</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11977</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8342</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10630</CurrentTaxYearAmt>
        <TotalAmt>37384</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>617</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>70</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2790</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1158</CurrentTaxYearAmt>
        <TotalAmt>4635</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7663132</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>199961</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99450</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99520</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>258422</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>13747</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>272169</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>239830</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>18592</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>258422</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>265007</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-25177</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>239830</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>11563</BeginningYearBalanceAmt>
        <ContributionsAmt>250000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>3444</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>265007</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1563</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>11563</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.00000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>525078</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>140325</DepreciationAmt>
        <BookValueAmt>384753</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>26321</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6137</DepreciationAmt>
        <BookValueAmt>20184</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>414937</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE LEASE ASSETS - OPERATING</Desc>
        <BookValueAmt>134616</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>134616</TotalBookValueOtherAssetsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1760569</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3117</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>3117</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1757452</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1757452</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1613241</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1613241</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1613241</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO SUPPORT THE ORGANIZATION'S ONGOING OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT REVIEW THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE BOARD OF DIRECTORS REVIEWS THE 990 AS PART OF THE ANNUAL AUDIT REVIEW WITH THE AUDITOR AT A MONTHLY MEETING, GENERALLY AFTER THE 990 HAS BEEN FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND MANAGEMENT ANNUALLY REVIEW ITS COMPLIANCE WITH ITS CONFLICT-OF-INTEREST POLICY AND BOARD GOVERNANCE POLICIES WHICH COVER BOARD DIRECTORS' RELATIONSHIPS WITH STAFF, MANAGEMENT, AND EACH OTHER. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT EXISTS BASED ON ANNUAL DISCLOSURE FORMS COMPLETED BY BOARD DIRECTORS. IF A CONFLICT EXISTS, THE BOARD DETERMINES WHETHER IT IS POSSIBLE FOR THE BOARD DIRECTOR TO REMAIN ON THE BOARD OR IF IT IS SUFFICIENT TO ABSTAIN FROM SPECIFIC CONVERSATIONS AND VOTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>