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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>13931</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <FundraisingAmt>1544</FundraisingAmt>
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        <FundraisingAmt>625</FundraisingAmt>
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        <ManagementAndGeneralAmt>7490</ManagementAndGeneralAmt>
        <FundraisingAmt>8239</FundraisingAmt>
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        <ProgramServicesAmt>26259</ProgramServicesAmt>
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        <FundraisingAmt>3656</FundraisingAmt>
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        <EOYAmt>139669</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>572813</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>2229441</EOYAmt>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>42119</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>953025</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2229441</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-44750</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>211247</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>702879</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>402705</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>883719</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>769714</CurrentTaxYearAmt>
        <TotalAmt>3883083</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>702879</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>402705</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>883719</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>769714</CurrentTaxYearAmt>
        <TotalAmt>3883083</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>450115</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3432968</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>79300</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>54513</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52244</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97647</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
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      <PublicSupportCY170Pct>0.80890</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82270</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>
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        <GrantsOrScholarshipsAmt>100000</GrantsOrScholarshipsAmt>
        <OtherExpendituresAmt>231424</OtherExpendituresAmt>
        <EndYearBalanceAmt>1927889</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
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        <ContributionsAmt>1892</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>22523</InvestmentEarningsOrLossesAmt>
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        <EndYearBalanceAmt>1885328</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
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        <OtherExpendituresAmt>173388</OtherExpendituresAmt>
        <EndYearBalanceAmt>2296520</EndYearBalanceAmt>
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      <TermEndowmentBalanceEOYPct>0.07016</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
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        <BookValueAmt>55068</BookValueAmt>
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        <BookValueAmt>6516</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>25251</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>93221</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Investments at UVIMCO</Desc>
        <BookValueAmt>1909917</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <TotalRevEtcAuditedFinclStmtAmt>1165603</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>211247</NetUnrealizedGainsInvstAmt>
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      <RevenueNotReportedFinclStmtAmt>13931</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>867368</TotalRevenuePerForm990Amt>
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      <DonatedServicesUseFcltsAmt>100919</DonatedServicesUseFcltsAmt>
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      <InvestmentExpensesNotIncld2Amt>13931</InvestmentExpensesNotIncld2Amt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. IN ADDITION, THE 990 IS REVIEWED BY MANAGEMENT AS WELL AS REVIEWED AND DISCUSSED BY AN EXECUTIVE COMMITTEE SESSION. THE 990 IS FILED SUBSEQUENT TO THE COMPLETION OF ALL LEVELS OF REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REQUIRED BY MADISON HOUSE BYLAWS AND REVIEWED AT THE ANNUAL BOARD ORIENTATION, AT WHICH POINT ALL BOARD MEMBERS DISCLOSE ANY NEW OR EXISTING CONFLICTS. THE TREASURER OF THE BOARD CONTINUALLY REVIEWS CONFLICTS DURING THE YEAR TO ENSURE COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE, AND BASED UPON THE ANNUAL REVIEW, COMPENSATION IS SET FOR THE UPCOMING YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ORGANIZATION DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2c:</FormAndLineReferenceDesc>
        <ExplanationTxt>There has been no change to the procees from the prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>