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        <CurrentTaxYearMinus3YearsAmt>1071607</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>899071</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1398746</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>850991</CurrentTaxYearAmt>
        <TotalAmt>5227071</TotalAmt>
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      <PublicSupportCY509Pct>0.81730</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.82840</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.18270</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.17160</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="16000303" softwareVersionNum="2016v3.0">
      <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="IRS990ScheduleD" softwareId="16000303" softwareVersionNum="2016v3.0">
      <LandGrp>
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        <BookValueAmt>1090084</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>7701222</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5891448</DepreciationAmt>
        <BookValueAmt>1809774</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>65762</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40881</DepreciationAmt>
        <BookValueAmt>24881</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>999347</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>837750</DepreciationAmt>
        <BookValueAmt>161597</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1874486</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>497980</DepreciationAmt>
        <BookValueAmt>1376506</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>4462842</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>4014557</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AUTO &amp; EQUIPMENT LOAN PAYABLE</Desc>
        <Amt>28840</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE PAYABLE</Desc>
        <Amt>61851</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>2200000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2290691</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>18808072</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>207520</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>203858</OtherRevenueAmt>
      <RevenueNotReportedAmt>411378</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>18396694</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>18396694</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>18900806</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>203858</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>203858</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>18696948</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>18696948</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS REVENUE $203858</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSE $203858</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="16000303" softwareVersionNum="2016v3.0">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>Benefit dinner</Event1Nm>
        <GrossReceiptsEvent1Amt>498150</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>498150</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>163689</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>40169</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>498150</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>498150</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>163689</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>40169</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>203858</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>294292</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Regina Bette</PersonNm>
        <TitleTxt>President &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>230646</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>18552</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>249198</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Thomas Bernal</PersonNm>
        <TitleTxt>CFO</TitleTxt>
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        <NontaxableBenefitsFilingOrgAmt>53015</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>206332</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="16000303" softwareVersionNum="2016v3.0">
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        <NoncashContributionsRptF990Amt>164257</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>fair market value</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>diamond earring</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>fair market value</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>adopted 4 families</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is discussed and reviewed by the President &amp; CEO, Treasurer and the finance committee members prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND THE TAXRETURN IS AVAILABLE ON THE GUIDESTAR WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>