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        <ManagementAndGeneralAmt>16088</ManagementAndGeneralAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>600468</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>364488</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>559541</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>736395</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>364270</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>53099</CurrentTaxYearMinus1YearAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <EndYearBalanceAmt>41377</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>905</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>42552</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>501228</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6104679</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1289240</DepreciationAmt>
        <BookValueAmt>4815439</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>749404</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>629748</DepreciationAmt>
        <BookValueAmt>119656</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>398</BookValueAmt>
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        <Desc>RESTRICTED INVESTMENTS - PROGRAM</Desc>
        <BookValueAmt>1013273</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <OtherSecuritiesGrp>
        <Desc>RESTRICTED INVESTMENTS - MAINTENANC</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>2447522</TotalBookValueSecuritiesAmt>
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      <NetUnrealizedGainsInvstAmt>25836</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>25836</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2157391</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2157391</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2240794</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2240794</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2240794</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
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        <CharitableContriEvent1Amt>3446</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>38954</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12402</OtherDirectExpensesEvent1Amt>
        <Event2Nm>HAPPY FEET</Event2Nm>
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        <GrossRevenueEvent2Amt>21972</GrossRevenueEvent2Amt>
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        <GrossRevenueOtherEventsAmt>11717</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4147</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>76089</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>3446</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>72643</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17474</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17474</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>55169</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
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        <RecipientCnt>56</RecipientCnt>
        <CashGrantAmt>709727</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, EACH MEMBER OF THE BOARD IS REQUIRED TO EXECUTE AN ACKNOWLEDGEMENT OF RECEIPT AND COMPLIANCE WITH OUR BOARD MANUAL WHICH CONTAINS A DETAILED CONFLICT OF INTEREST POLICY REQUIRING DISCLOSURE OF ANY CONFLICT OF INTEREST BEFORE IT ARISES; PROCEDURES FOR ADDRESSING ANY SUCH CONFLICT ARE ALSO CONTAINED THEREIN. UPON ELECTION TO THE BOARD, ALL MEMBERS RECEIVE A COPY OF OUR BYLAWS, WHICH CONTAINS AN EXPRESS STATEMENT REGARDING CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS COMPARABLE DATA REGARDING COMPENSATION WHEN EVALUATING THE PROPER COMPENSATION FOR TOP MANAGEMENT FOR THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING 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>PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>