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      <TotalFunctionalExpensesGrp>
        <TotalAmt>207432</TotalAmt>
        <ProgramServicesAmt>138090</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32819</ManagementAndGeneralAmt>
        <FundraisingAmt>36523</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>11402</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3025</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>5226861</EOYAmt>
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        <BOYAmt>4739174</BOYAmt>
        <EOYAmt>5241288</EOYAmt>
      </TotalAssetsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>3000000</BOYAmt>
        <EOYAmt>3000000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>40000</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3040000</BOYAmt>
        <EOYAmt>3025000</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1326638</BOYAmt>
        <EOYAmt>1847322</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>372536</BOYAmt>
        <EOYAmt>368966</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1699174</BOYAmt>
        <EOYAmt>2216288</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4739174</BOYAmt>
        <EOYAmt>5241288</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>517114</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2009307</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22074</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21839</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27631</CurrentTaxYearAmt>
        <TotalAmt>2080851</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2009307</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22074</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21839</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27631</CurrentTaxYearAmt>
        <TotalAmt>2080851</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2080851</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-76012</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1033869</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-622572</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>417998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>642022</CurrentTaxYearAmt>
        <TotalAmt>1395305</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3476156</TotalSupportAmt>
      <PublicSupportCY170Pct>0.59860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.59860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <OtherSecuritiesGrp>
        <Desc>WITHOUT DONOR RESTRICTIONS</Desc>
        <BookValueAmt>4857895</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>WITH DONOR RESTRICTIONS</Desc>
        <BookValueAmt>368966</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>5226861</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CONTRIBUTIONS PAYABLE</Desc>
        <Amt>25000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>25000</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>724546</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>724546</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>724546</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>207432</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>207432</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>207432</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNEY</Event1Nm>
        <GrossReceiptsEvent1Amt>54893</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>54893</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>36523</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>54893</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>54893</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>36523</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>36523</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>18370</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY REVIEWS FORM 990 PRIOR TO RELEASE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATOIN IS ANNUALLY REVIEWED BY THE BOARD AND INCREASES DETERMINED BASED ON PERFORMANCE AND INDUSTRY STANDARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD OF DIRECTORS AND INCREASES BASED ON PERFORMANCE AND INDUSTRY STANDARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>