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      <CashNonInterestBearingGrp>
        <BOYAmt>154431</BOYAmt>
        <EOYAmt>463914</EOYAmt>
      </CashNonInterestBearingGrp>
      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>9297</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>30256</BOYAmt>
        <EOYAmt>31317</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>21352</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9375</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9775</BOYAmt>
        <EOYAmt>11977</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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        <EOYAmt>516505</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>22539</BOYAmt>
        <EOYAmt>38303</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>22539</BOYAmt>
        <EOYAmt>38303</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>180737</BOYAmt>
        <EOYAmt>453202</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>25000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>180737</BOYAmt>
        <EOYAmt>478202</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>203276</BOYAmt>
        <EOYAmt>516505</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>297465</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>692154</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>911220</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1180425</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1229626</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1593485</CurrentTaxYearAmt>
        <TotalAmt>5606910</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>692154</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>911220</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1180425</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1229626</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1593485</CurrentTaxYearAmt>
        <TotalAmt>5606910</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1584740</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4022170</PublicSupportTotal170Amt>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>371</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>154</CurrentTaxYearAmt>
        <TotalAmt>722</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5607632</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>21352</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9375</DepreciationAmt>
        <BookValueAmt>11977</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>11977</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DISTRIBUTES THE 990 TO THE BOARD DURING OR PRIOR TO THE BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 119,150. MANAGEMENT AND GENERAL EXPENSES 27,203. FUNDRAISING EXPENSES 2,500. TOTAL EXPENSES 148,853.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>