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        <BOYAmt>603042</BOYAmt>
        <EOYAmt>359920</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1368378</BOYAmt>
        <EOYAmt>2293704</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-251207</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>8085</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3616344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11696501</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>810879</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3766115</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7189251</CurrentTaxYearAmt>
        <TotalAmt>27079090</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3616344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11696501</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>810879</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3766115</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7189251</CurrentTaxYearAmt>
        <TotalAmt>27079090</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>27079090</PublicSupportTotal170Amt>
      <TotalSupportAmt>27079090</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>824088</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>79261</DepreciationAmt>
        <BookValueAmt>744827</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>24139</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>24139</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1080536</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>180653</DepreciationAmt>
        <BookValueAmt>899883</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1668849</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Finance Lease Liability</Desc>
        <Amt>894247</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>894247</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>PRENTICE ALEXANDER, DOREEN PETERSON, FINANCE OFFICER, REVIEWS THE FORM 990, THEN DISTRIBUTES THE TAX RETURN TO BOARD MEMBERS TO REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY DURING BOARD MEETINGS TO REITERATE THE PROCEDURES TO AVOID ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF THE ORGANIZATION OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. THE ORGANIZATION STAYS ABBREAST OAPPLICABLE STATE AND FEDERAL LAWS GOVERNING CONFLICT OF INNTEREST APPLICABLE TO THE ORGANIZATION BECAUSE MOST OF THE FUNDING IS GOVERNED BY STATE AND FEDERAL REGULATIONS. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE PERSONNELMANUAL. EACH EMPLOYEE AND BOARD MEMBER SIGNS THE CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPROVES THE DIRECTORS SALARY BASED ON REVIWES, MARKETING COMPARISON AND JOB PERFORMANCE. THE DIRECTOR SETS SALARY FOR THE OTHER COMPENSATIONS WITHIN THE ORGANIZATION.THE SALARIES THEN GO THROUGH ANOTHER PROCESS APPROVED THROUGH THE FINANCE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPROVES THE DIRECTORS SALARY BASED ON REVIEWS, MARKETING COMPARISON AND JOB PERFORMANCE. THE DIRECTOR SETS SALARY FOR OTHER COMPENSATIONS WITHIN THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ALLOCATION OF EXPENSES WERE MORE DETAILED THEN ALLOTED TITLES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>