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      <ReconcilationRevenueExpnssAmt>152</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-144772</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus1YearAmt>4361066</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3303142</CurrentTaxYearAmt>
        <TotalAmt>9718139</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>2053931</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4361066</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3303142</CurrentTaxYearAmt>
        <TotalAmt>9718139</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>9718139</PublicSupportTotal170Amt>
      <TotalSupportAmt>9718139</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>13000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1300</DepreciationAmt>
        <BookValueAmt>11700</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>11700</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>5111</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>5111</TotalLiabilityAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT REVIEWS THE ACCURACY OF THE COMPLETED FORM 990 WITH THE BOOKKEEPING AND TAX FIRM BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST STATEMENTS WHEN THEY JOIN THE FOUNDATION. THE EXEXCUTIVE TEAM IS REQUIRED TO MONITOR COMPLIANCE. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE FOUNDATION'S EXECUTIVE TEAM FOR DETERMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SET THE PRESIDENT'S COMPENSATION USING SALARY COMPARISON OF LIKE POSITIONS IN THE REGION. THE PRESIDENT USES SALARY SURVEY DATA FOR THE HIRING OF EXECUTIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST AND APPROVAL BY THE EXECUTIVE TEAM. THE GOVERNING AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST TO BOARD MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 46,829. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,829. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 487,486. MANAGEMENT AND GENERAL EXPENSES 13,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 500,986. TECHNOLOGY SUPPORT : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 34,891. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,891.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS DURING THE YEAR.</ExplanationTxt>
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</Return>