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        <EndYearBalanceAmt>1870042</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1241725</BeginningYearBalanceAmt>
        <ContributionsAmt>143317</ContributionsAmt>
        <EndYearBalanceAmt>1385042</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1171725</BeginningYearBalanceAmt>
        <ContributionsAmt>70000</ContributionsAmt>
        <EndYearBalanceAmt>1241725</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.00000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>235000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>235000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1732603</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>599560</DepreciationAmt>
        <BookValueAmt>1133043</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>947902</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>747676</DepreciationAmt>
        <BookValueAmt>200226</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>128307</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>84418</DepreciationAmt>
        <BookValueAmt>43889</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>479805</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>405552</DepreciationAmt>
        <BookValueAmt>74253</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1686411</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3271449</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>172435</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>13800</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>186235</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3085214</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3085214</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2326797</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2326797</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2326797</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>RACE FOR THE PLACE</Event1Nm>
        <GrossReceiptsEvent1Amt>474577</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>474577</CharitableContriEvent1Amt>
        <NonCashPrizesEvent1Amt>18841</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>1000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>210</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>700</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>64586</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GATHER PALOOZA</Event2Nm>
        <GrossReceiptsEvent2Amt>217681</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>217681</CharitableContriEvent2Amt>
        <NonCashPrizesEvent2Amt>125</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>3450</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>26040</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>60851</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>35</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>187041</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>187041</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>879299</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>879299</CharitableContributionsTotAmt>
        <NonCashPrizesTotalEventsAmt>18966</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4450</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>26250</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>700</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>125437</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>175803</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-175803</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>HOUSEHOLD GOODS</Desc>
        <ContributionCnt>2000</ContributionCnt>
        <NoncashContributionsRptF990Amt>261691</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, THE CHIEF EXECUTIVE OFFICER, AND DIRECTOR OF OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE BEGINNING OF EACH FISCAL YEAR, ALL BOARD MEMBERS MUST SIGN A COPY OF THE CONFLICT OF INTEREST POLICY AND RETURN IT TO THE CHIEF EXECUTIVE OFFICER. THIS POLICY REQUIRES THEM TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICTS THAT MAY EXIST IN THEIR ROLE AS A MEMBER OR THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMPENSATION IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE FROM THE BOARD OF DIRECTORS. THE ENTIRE BOARD WILL RECEIVE A FINAL VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. THERE IS A PLAN TO HAVE A SUMMARY ANNUAL FINANCIAL STATEMENT ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS USED BY THE COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>