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        <ManagementAndGeneralAmt>32069</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>259622</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>3811</ManagementAndGeneralAmt>
        <FundraisingAmt>145</FundraisingAmt>
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        <Desc>CONTRACTURAL SVCS</Desc>
        <TotalAmt>850099</TotalAmt>
        <ProgramServicesAmt>768104</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING &amp; PUBLICATIONS</Desc>
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        <ProgramServicesAmt>1615</ProgramServicesAmt>
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        <FundraisingAmt>12434</FundraisingAmt>
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        <Desc>LIABILITY INSURANCE</Desc>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>4565</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>123879</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>7471932</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9476487</BOYAmt>
        <EOYAmt>9311319</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>3180784</EOYAmt>
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        <EOYAmt>14044509</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>328587</BOYAmt>
        <EOYAmt>317120</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>281357</BOYAmt>
        <EOYAmt>286882</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>609944</BOYAmt>
        <EOYAmt>604002</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>12490580</BOYAmt>
        <EOYAmt>12640507</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>644028</BOYAmt>
        <EOYAmt>800000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13134608</BOYAmt>
        <EOYAmt>13440507</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>13744552</BOYAmt>
        <EOYAmt>14044509</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>427493</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-121594</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>851560</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>565416</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>637013</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1119320</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1059444</CurrentTaxYearAmt>
        <TotalAmt>4232753</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>2443208</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2476595</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2586728</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2742650</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>3008624</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3113608</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3706048</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3802094</CurrentTaxYearAmt>
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      <PublicSupportTotal509Amt>17030433</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearMinus3YearsAmt>68698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>77173</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>87389</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>175864</CurrentTaxYearAmt>
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      </TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>0.98170</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02550</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01830</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="14000261">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>80812</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>80812</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>13401666</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>4697033</DepreciationAmt>
        <BookValueAmt>8704633</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>3300773</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>2774899</DepreciationAmt>
        <BookValueAmt>525874</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>9311319</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4268521</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-121594</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>235095</OtherRevenueAmt>
      <RevenueNotReportedAmt>113501</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4155020</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4155020</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3962622</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>235095</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>235095</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3727527</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3727527</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES DIRECTLY RELATED TO SPECIAL EVENTS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005" />
    <IRS990ScheduleO documentId="00000006" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROMPTLY MAKES GOVERNING DOCUMENTS,</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY AND FINANCIAL DOCUMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD OF GOVERNORS ARE REQUIRED TO</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>REGULARLY REPORT ANY OTHER ORGANIZATIONS IN WHICH</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THEY HAVE AN INTEGRAL PART IN MANAGEMENT AND/OR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL RESPONSIBILITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 24-MEMBER BOARD OF GOVERNORS APPOINTS A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SUB-COMMITTEE TO REVIEW THE COMPENSATION PACKAGE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>OF COMPARABLE EXECUTIVE DIRECTORS AND KEY EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>OF SIMILAR ORGANIZATIONS. THESE STUDIES ARE USED AS A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>GUIDE FOR WCH KEY EMPLOYEES. THE SUB-COMMITTEE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>MAINTAINS MINUTES OF ITS DELIBERATIONS AS BASIS FOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ITS DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 24-MEMBER BOARD OF GOVERNORS APPOINTS A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>5-MEMBER FINANCE COMMITTEE TO REVIEW AND APPROVE THE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL FINANCIAL STATEMENTS AS WELL AS THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FULL BOARD HAS ACCEPTED THE RECOMMENDATION OF THE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE COMMITTEE AND APPROVED THE FINANCIAL STATEMENTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>USED TO PREPARE THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE COMMITTEE IS CONSTANTLY REVIEWING SALARIES OF</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SIMILAR EMPLOYEES IN THE FOR-PROFIT AND NFP SECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>TO INSURE SALARIES OF KEY EMPLOYEES/EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>IS IN LINE AND REASONABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMODITIES/SUPPLIES 121663. 121663. 0. 0. CREDIT CARD/BANK/IT FEES 67969. 0. 67969. 0. POSTAGE/SHIPPING SPECIAL EVENTS STAFF DEVELOPMENT TELEPHONE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>