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        <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      </StatementsRegardingActy4720Grp>
      <OfficerDirTrstKeyEmplInfoGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JOHN H SCULLY</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>CHAIRMAN</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MIKE YUEN</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>VICE PRESIDENT</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RONALD A COHAN</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>SECRETARY</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>PHILLIP GORDON</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DEBRA GORE-MANN</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>AJANI JACKSON</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ALICIA MALET KLEIN</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>IAN MCGUIRE</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>JONATHAN STERN</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>ELI J WEINBERG</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>STEVEN ROTH</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>CHIEF OPERATING OFFICER THRU MAR 2019</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>295598</CompensationAmt>
          <EmployeeBenefitProgramAmt>39332</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MELISSA FRIES</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>EXECUTIVE DIRECTOR, COLLEGE &amp; ALUMNI</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>252540</CompensationAmt>
          <EmployeeBenefitProgramAmt>22543</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>DARCY DEMING</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>CHIEF ADVANCEMENT OFFICER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>655305</CompensationAmt>
          <EmployeeBenefitProgramAmt>15776</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>HEATHER DAVIS</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>CHIEF FINANCIAL OFFICER THRU NOV 2018</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>201686</CompensationAmt>
          <EmployeeBenefitProgramAmt>11521</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>RONG CLARK</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>CHIEF FINANCIAL OFFICER AS OF MAR 2019</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>95489</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>REGINA SCULLY</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>2.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>0</CompensationAmt>
          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>SHERRY SMITH</PersonNm>
          <USAddress>
            <AddressLine1Txt>3045 RESEARCH DR</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>MANAGING DIRECTOR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>324563</CompensationAmt>
          <EmployeeBenefitProgramAmt>8517</EmployeeBenefitProgramAmt>
          <ExpenseAccountOtherAllwncAmt>0</ExpenseAccountOtherAllwncAmt>
        </OfficerDirTrstKeyEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>PAULA GROVES</PersonNm>
          <USAddress>
            <AddressLine1Txt>3220 BLUME DRIVE STE 250</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>VP OF SOCIAL ENTERPR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>184285</CompensationAmt>
          <EmployeeBenefitsAmt>14322</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>JOHN SCHEIDT</PersonNm>
          <USAddress>
            <AddressLine1Txt>3220 BLUME DRIVE STE 250</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>VP OF HR</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>153743</CompensationAmt>
          <EmployeeBenefitsAmt>19649</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>LAWRENCE LEE</PersonNm>
          <USAddress>
            <AddressLine1Txt>3220 BLUME DRIVE STE 250</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>CONTOLLER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>161022</CompensationAmt>
          <EmployeeBenefitsAmt>11966</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>AMANDA MEDRESS</PersonNm>
          <USAddress>
            <AddressLine1Txt>3220 BLUME DRIVE STE 250</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>VP OF MARKETING &amp; CO</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>162942</CompensationAmt>
          <EmployeeBenefitsAmt>9677</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <CompensationHighestPaidEmplGrp>
          <PersonNm>AREZOU SHADABADI</PersonNm>
          <USAddress>
            <AddressLine1Txt>3220 BLUME DRIVE STE 250</AddressLine1Txt>
            <CityNm>RICHMOND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94806</ZIPCd>
          </USAddress>
          <TitleTxt>VP OF REAL ESTATE</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>40.00</AverageHrsPerWkDevotedToPosRt>
          <CompensationAmt>144720</CompensationAmt>
          <EmployeeBenefitsAmt>12869</EmployeeBenefitsAmt>
          <ExpenseAccountAmt>0</ExpenseAccountAmt>
        </CompensationHighestPaidEmplGrp>
        <OtherEmployeePaidOver50kCnt>4</OtherEmployeePaidOver50kCnt>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ALLEN MATKINS</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>3 EMBARCADERO CENTER SUITE 1200</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94111</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>LEGAL RELATED TO CONSTRUCTION PROJECTS</ServiceTypeTxt>
          <CompensationAmt>663274</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>CAMPUS LLC</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>5860 W LAS POSITAS BLVD SUITE 21</AddressLine1Txt>
            <CityNm>PLEASANTON</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94588</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONSTRUCTION</ServiceTypeTxt>
          <CompensationAmt>559168</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>ALLIED UNIVERSAL SECURITY SERVICES</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>PO BOX 31001-2374</AddressLine1Txt>
            <CityNm>PASADENA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91101</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>CONTRACTED SERVICES</ServiceTypeTxt>
          <CompensationAmt>148307</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>DIVERSIFIED SEARCH</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>2005 MARKET ST 33RD FLOOR</AddressLine1Txt>
            <CityNm>PHILADELPHIA</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>19103</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>RECRUITMENT</ServiceTypeTxt>
          <CompensationAmt>131572</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <CompensationOfHghstPdCntrctGrp>
          <BusinessName>
            <BusinessNameLine1Txt>RICARDO ANTONIO FREITAS DE GOUVEIA</BusinessNameLine1Txt>
          </BusinessName>
          <USAddress>
            <AddressLine1Txt>218 NORTH ORCHARD DRIVE</AddressLine1Txt>
            <CityNm>BURBANK</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91506</ZIPCd>
          </USAddress>
          <ServiceTypeTxt>GYM MURAL FOR RICHMOND CAMPUS</ServiceTypeTxt>
          <CompensationAmt>110348</CompensationAmt>
        </CompensationOfHghstPdCntrctGrp>
        <ContractorPaidOver50kCnt>1</ContractorPaidOver50kCnt>
      </OfficerDirTrstKeyEmplInfoGrp>
      <SummaryOfDirectChrtblActyGrp>
        <Description1Txt>ACADEMIC COACHING, GRANTS AND/OR SCHOLARSHIPS, TRAINING IN PERSONAL DEVELOPMENT, PROVIDING NEW RECREATIONAL AND CULTURE DEVELOPMENT AND CAREER OPPORTUNITY EXPOSURE.</Description1Txt>
        <Expenses1Amt>14413131</Expenses1Amt>
        <Description2Txt>DEVELOPMENT EXPENDITURES.</Description2Txt>
        <Expenses2Amt>963033</Expenses2Amt>
      </SummaryOfDirectChrtblActyGrp>
      <SumOfProgramRelatedInvstGrp>
        <Description1Txt>CONSTRUCTION OF SCHOOL FOR USE BY MAKING WAVES ACADEMY</Description1Txt>
        <Expenses1Amt>79000000</Expenses1Amt>
        <TotalAmt>79000000</TotalAmt>
      </SumOfProgramRelatedInvstGrp>
      <MinimumInvestmentReturnGrp>
        <AverageMonthlyFMVOfSecAmt>15715268</AverageMonthlyFMVOfSecAmt>
        <AverageMonthlyCashBalancesAmt>8758810</AverageMonthlyCashBalancesAmt>
        <FMVAllOtherNoncharitableAstAmt>25100000</FMVAllOtherNoncharitableAstAmt>
        <TotalFMVOfUnusedAssetsAmt>49574078</TotalFMVOfUnusedAssetsAmt>
        <ReductionClaimedAmt>0</ReductionClaimedAmt>
        <AcquisitionIndebtednessAmt>0</AcquisitionIndebtednessAmt>
        <AdjustedTotalFMVOfUnusedAstAmt>49574078</AdjustedTotalFMVOfUnusedAstAmt>
        <CashDeemedCharitableAmt>743611</CashDeemedCharitableAmt>
        <NetVlNoncharitableAssetsAmt>48830467</NetVlNoncharitableAssetsAmt>
        <MinimumInvestmentReturnAmt>2441523</MinimumInvestmentReturnAmt>
      </MinimumInvestmentReturnGrp>
      <DistributableAmountGrp>
        <Sect4942j3j5FndtnAndFrgnOrgInd>X</Sect4942j3j5FndtnAndFrgnOrgInd>
      </DistributableAmountGrp>
      <QualifyingDistriPartXIIGrp>
        <ExpensesAndContributionsAmt>16633663</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>79000000</ProgramRelatedInvstTotalAmt>
        <QualifyingDistributionsAmt>95633663</QualifyingDistributionsAmt>
        <PctSect4940eOrgNetInvstIncmAmt>0</PctSect4940eOrgNetInvstIncmAmt>
        <AdjustedQualifyingDistriAmt>95633663</AdjustedQualifyingDistriAmt>
      </QualifyingDistriPartXIIGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>1999-07-21</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>319415</Year1Amt>
          <Year2Amt>27774</Year2Amt>
          <Year3Amt>522378</Year3Amt>
          <TotalAmt>869567</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>271503</Year1Amt>
          <Year2Amt>23608</Year2Amt>
          <Year3Amt>444021</Year3Amt>
          <TotalAmt>739132</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>95633663</CurrentYearAmt>
          <Year1Amt>50220399</Year1Amt>
          <Year2Amt>58599657</Year2Amt>
          <Year3Amt>21250522</Year3Amt>
          <TotalAmt>225704241</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>87099</CurrentYearAmt>
          <Year1Amt>37569051</Year1Amt>
          <Year2Amt>47413889</Year2Amt>
          <Year3Amt>13533948</Year3Amt>
          <TotalAmt>98603987</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>95546564</CurrentYearAmt>
          <Year1Amt>12651348</Year1Amt>
          <Year2Amt>11185768</Year2Amt>
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        <EOYBookValueAmt>397133</EOYBookValueAmt>
        <EOYFMVAmt>397133</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VTIAX TOT INTL STOCK LX ADMIRAL</StockNm>
        <EOYBookValueAmt>4319399</EOYBookValueAmt>
        <EOYFMVAmt>4319399</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VITSX TOTAL STOCK MKT IDX INST</StockNm>
        <EOYBookValueAmt>7442149</EOYBookValueAmt>
        <EOYFMVAmt>7442149</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
      <InvestmentsCorporateStockGrp>
        <StockNm>VWETX SHORT-TERM INVEST-GR ADM</StockNm>
        <EOYBookValueAmt>288724</EOYBookValueAmt>
        <EOYFMVAmt>288724</EOYFMVAmt>
      </InvestmentsCorporateStockGrp>
    </InvestmentsCorpStockSchedule>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4123-4131 LAKESIDE - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1703423</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>1703423</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4123-4131 LAKESIDE - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4434023</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1132192</AccumulatedDepreciationAmt>
        <BookValueAmt>3301831</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4123-4131 LAKESIDE - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>8924608</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2277985</AccumulatedDepreciationAmt>
        <BookValueAmt>6646623</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4123-4131 LAKESIDE - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>33315</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7640</AccumulatedDepreciationAmt>
        <BookValueAmt>25675</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4123-4131 LAKESIDE - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>419833</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>75760</AccumulatedDepreciationAmt>
        <BookValueAmt>344073</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4123-4131 LAKESIDE - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>76567</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>9243</AccumulatedDepreciationAmt>
        <BookValueAmt>67324</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4123-4131 LAKESIDE - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>150760</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15302</AccumulatedDepreciationAmt>
        <BookValueAmt>135458</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2900 TECHNOLOGY CT - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>927870</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>927870</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2900 TECHNOLOGY CT - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>11389439</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2032090</AccumulatedDepreciationAmt>
        <BookValueAmt>9357349</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2900 TECHNOLOGY CT - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>15886</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>15886</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2900 TECHNOLOGY CT - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>52204</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>7712</AccumulatedDepreciationAmt>
        <BookValueAmt>44492</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2900 TECHNOLOGY CT - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>22856</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>22856</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2900 TECHNOLOGY CT - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>102912</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10006</AccumulatedDepreciationAmt>
        <BookValueAmt>92906</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2900 TECHNOLOGY CT - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>37125</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2816</AccumulatedDepreciationAmt>
        <BookValueAmt>34309</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2900 TECHNOLOGY CT - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>41877</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2637</AccumulatedDepreciationAmt>
        <BookValueAmt>39240</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2900 TECHNOLOGY CT - SOLAR PANEL PROJECT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>709204</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>134453</AccumulatedDepreciationAmt>
        <BookValueAmt>574751</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2925 TECHNOLOGY CT - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1346916</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>1346916</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 3043-3055 RESEARCH DR - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1036702</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>1036702</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 3043-3055 RESEARCH DR - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2967717</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>1026336</AccumulatedDepreciationAmt>
        <BookValueAmt>1941381</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 3043-3055 RESEARCH DR - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1153388</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>264319</AccumulatedDepreciationAmt>
        <BookValueAmt>889069</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 3043-3055 RESEARCH DR - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>47489</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10883</AccumulatedDepreciationAmt>
        <BookValueAmt>36606</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 3043-3055 RESEARCH DR - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>216620</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44227</AccumulatedDepreciationAmt>
        <BookValueAmt>172393</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 3055-3075 RESEARCH DR - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>786508</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>786508</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 3055-3075 RESEARCH DR - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3513537</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>3037745</AccumulatedDepreciationAmt>
        <BookValueAmt>475792</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 3055-3075 RESEARCH DR - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>25674</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>17384</AccumulatedDepreciationAmt>
        <BookValueAmt>8290</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2930 TECHNOLOGY CT - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>555028</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>555028</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4301 LAKESIDE - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>512305</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>512305</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2600 HILLTOP DR - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13871597</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>13871597</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4175-4197 LAKESIDE DR - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1299206</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>1299206</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4075 LAKESIDE DR - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1543685</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>1543685</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 4075 LAKESIDE DR - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4299005</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>4299005</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2975 LAKESIDE DR - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>4946204</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>4946204</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2151 APPIAN WAY - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>663348</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>663348</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2151 APPIAN WAY - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9004940</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>5440485</AccumulatedDepreciationAmt>
        <BookValueAmt>3564455</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 415-420 3RD ST PITTSBURG - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>9771455</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>9771455</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - EAST 18TH ST ANTIOCH - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2022636</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>2022636</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 595 E 3RD ST PITTSBURG - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>7015605</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>7015605</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 1699 VINEYARD DR ANTIOCH - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>553634</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>553634</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>PRI - 2901 E 18TH ST ANTIOCH - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3591230</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>3591230</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1700 WEST 4TH ST - LAND</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>3837100</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>3837100</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>1700 WEST 4TH ST - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13847184</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8510249</AccumulatedDepreciationAmt>
        <BookValueAmt>5336935</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4123-4131 LAKESIDE - FURNITURE/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>68330</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>68330</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4123-4131 LAKESIDE - FURNITURE/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>14738</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>14738</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4123-4131 LAKESIDE - FURNITURE/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18330</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18330</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4123-4131 LAKESIDE - FURNITURE/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>124270</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>124270</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4123-4131 LAKESIDE - FURNITURE/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>45089</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>44713</AccumulatedDepreciationAmt>
        <BookValueAmt>376</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4123-4131 LAKESIDE - FURNITURE/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>78772</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>47486</AccumulatedDepreciationAmt>
        <BookValueAmt>31286</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4123-4131 LAKESIDE - FURNITURE/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>40224</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>8882</AccumulatedDepreciationAmt>
        <BookValueAmt>31342</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4123-4131 LAKESIDE - FURNITURE/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>775</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>172</AccumulatedDepreciationAmt>
        <BookValueAmt>603</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4123-4131 LAKESIDE - FURNITURE/EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32759</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>10647</AccumulatedDepreciationAmt>
        <BookValueAmt>22112</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>SOFTWARE - RAISERS EDGE FOR DEVELOPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>18407</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>18407</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>390807</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>73276</AccumulatedDepreciationAmt>
        <BookValueAmt>317531</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLUME DRIVE - FURNITURE AND EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>233964</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>177983</AccumulatedDepreciationAmt>
        <BookValueAmt>55981</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLUME DRIVE - COMPUTER EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>291740</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>291740</AccumulatedDepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLUME DRIVE - LEASEHOLD IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>121153</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>65624</AccumulatedDepreciationAmt>
        <BookValueAmt>55529</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3045 RESEARCH DRIVE - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1488</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>95</AccumulatedDepreciationAmt>
        <BookValueAmt>1393</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>BLUME DRIVE - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>641373</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>40977</AccumulatedDepreciationAmt>
        <BookValueAmt>600396</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3043 RESEARCH DRIVE - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>32485</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2075</AccumulatedDepreciationAmt>
        <BookValueAmt>30410</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3045 RESEARCH DRIVE - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>2181297</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>139361</AccumulatedDepreciationAmt>
        <BookValueAmt>2041936</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3055 - 3075 RESEARCH DRIVE - BUILDING IMPROVEMENTS</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>173537</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>11087</AccumulatedDepreciationAmt>
        <BookValueAmt>162450</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4285 LAKESIDE DRIVE - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>38241858</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>694564</AccumulatedDepreciationAmt>
        <BookValueAmt>37547294</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4175 LAKESIDE DRIVE - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>20809015</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>466869</AccumulatedDepreciationAmt>
        <BookValueAmt>20342146</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>4165 LAKESIDE DRIVE - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>13307078</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>156387</AccumulatedDepreciationAmt>
        <BookValueAmt>13150691</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3201 - 3299 E. 18TH ST - BUILDING</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>759125</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>134428</AccumulatedDepreciationAmt>
        <BookValueAmt>624697</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>3045 RESEARCH DRIVE - EQUIPMENT</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>160597</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>30781</AccumulatedDepreciationAmt>
        <BookValueAmt>129816</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
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      <OtherExpensesScheduleGrp>
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