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        <BeginningYearBalanceAmt>8616007</BeginningYearBalanceAmt>
        <ContributionsAmt>49</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-1114540</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>639252</OtherExpendituresAmt>
        <EndYearBalanceAmt>6862264</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6932378</BeginningYearBalanceAmt>
        <ContributionsAmt>765050</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1264517</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>345948</OtherExpendituresAmt>
        <EndYearBalanceAmt>8616007</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5834469</BeginningYearBalanceAmt>
        <ContributionsAmt>799338</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>437137</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>138566</OtherExpendituresAmt>
        <EndYearBalanceAmt>6932378</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4935203</BeginningYearBalanceAmt>
        <ContributionsAmt>508826</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>466040</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>75600</OtherExpendituresAmt>
        <EndYearBalanceAmt>5834469</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4451443</BeginningYearBalanceAmt>
        <ContributionsAmt>276146</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>513869</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>306255</OtherExpendituresAmt>
        <EndYearBalanceAmt>4935203</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.26000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.59000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.15000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>200405</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27147</DepreciationAmt>
        <BookValueAmt>173258</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>565682</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>267414</DepreciationAmt>
        <BookValueAmt>298268</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>471526</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CHARTITABLE REMAINDER TRUST</Desc>
        <BookValueAmt>2225884</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN PERPETUAL TRUST</Desc>
        <BookValueAmt>848819</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>3074703</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3937242</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-1393048</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>-554190</OtherRevenueAmt>
      <RevenueNotReportedAmt>-1947238</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5884480</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>59008</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>59008</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5943488</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6074406</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>6074406</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>59008</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>59008</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>6133414</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES IN TRUSTS -554,190.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>PART V, LINE 4: TO FUND OPERATIONS AND RESTRICTED PROGRAMS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CURTIS JOHNSON</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>145683</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>5206</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>150889</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ALICIA SULLIVAN</PersonNm>
        <TitleTxt>VICE PRESIDENT OF PHILANTHROPY</TitleTxt>
        <BaseCompensationFilingOrgAmt>145309</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6500</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12551</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>164360</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR SALARY AND BENEFITS IS APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BY-LAWS ESTABLISH ONE CLASS OF MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE ENTITLED TO VOTE ON THE ELECTION OF DIRECTORS TO FILL VACANCIES AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED AT A MEETING OF THE BOARD OR TO THE APPROPRIATE COMMITTEE WHICH WILL REPORT TO THE FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW OF THE CONFLICT OF INTEREST POLICY WITH REQUEST FOR DISCLOSURE. THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESIDENT'S SALARY IS REVIEWED BY THE BOARD AND COMPARED TO COMPARABLE NONPROFIT SALARIES. ALL OTHER SALARIES ARE REVIEWED ANNUALLY BY THE PRESIDENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT AVAILABLE ON THE ORGANIZATION'S WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 602,922. MANAGEMENT AND GENERAL EXPENSES 37,952. FUNDRAISING EXPENSES 90,939. TOTAL EXPENSES 731,813.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES IN TRUSTS -554,190.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
