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        <EOYAmt>4816436</EOYAmt>
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        <EOYAmt>5429663</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <BOYAmt>5202938</BOYAmt>
        <EOYAmt>5439681</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>10256117</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>236743</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <SchoolInd>X</SchoolInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
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    <IRS990ScheduleD documentId="2" softwareId="21013230">
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        <InvestmentEarningsOrLossesAmt>9424</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>701981</EndYearBalanceAmt>
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        <BookValueAmt>4235540</BookValueAmt>
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      <OtherAssetsOrgGrp>
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      <TotalBookValueOtherAssetsAmt>322559</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>9855818</TotalRevEtcAuditedFinclStmtAmt>
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      <TotalRevenuePerForm990Amt>9855818</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>9629093</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>9629093</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV</FormAndLineReferenceDesc>
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      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
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    <IRS990ScheduleO documentId="5" softwareId="21013230">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI line 11B</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII line c</FormAndLineReferenceDesc>
        <ExplanationTxt>Independent auditors are the same as prior years, and a committeee approves and assumes responsibility of the audit</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>