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        <TotalAmt>22637</TotalAmt>
        <ProgramServicesAmt>22637</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>22506</TotalAmt>
        <ProgramServicesAmt>22506</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>835017</TotalAmt>
        <ProgramServicesAmt>835017</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>120426</EOYAmt>
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        <EOYAmt>40235</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>10551</EOYAmt>
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        <EOYAmt>13084</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>5141625</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>4190258</EOYAmt>
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        <EOYAmt>9176</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>71702</EOYAmt>
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        <EOYAmt>88686</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>648920</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>738997</BOYAmt>
        <EOYAmt>809308</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3528793</BOYAmt>
        <EOYAmt>3508580</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>36367</BOYAmt>
        <EOYAmt>41027</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>40235</BOYAmt>
        <EOYAmt>40235</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3605395</BOYAmt>
        <EOYAmt>3589842</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4344392</BOYAmt>
        <EOYAmt>4399150</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-15553</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>141595</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>470626</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>429125</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>260511</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>230779</CurrentTaxYearAmt>
        <TotalAmt>1532636</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>571112</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>569703</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>585290</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>588408</CurrentTaxYearAmt>
        <TotalAmt>2785061</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>612143</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1041738</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>998828</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>845801</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>819187</CurrentTaxYearAmt>
        <TotalAmt>4317697</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>4317697</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>723</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>425</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>322</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>273</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>277</CurrentTaxYearAmt>
        <TotalAmt>2020</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>723</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>425</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>322</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>273</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>277</CurrentTaxYearAmt>
        <TotalAmt>2020</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>1042163</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>999150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>846074</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>819464</CurrentTaxYearAmt>
        <TotalAmt>4319717</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99950</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99940</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00050</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00060</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <BookValueAmt>28165</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>5113460</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>951367</DepreciationAmt>
        <BookValueAmt>4162093</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4190258</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>BMC LINES OF CREDIT</Desc>
        <Amt>311952</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL TAXES AND EXPENSES</Desc>
        <Amt>9629</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SEKD LOAN</Desc>
        <Amt>75215</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>BMC NOTES PAYABLE</Desc>
        <Amt>252124</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>648920</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The secretary/treasurer reviews the Form 990 and compares it to the reviewed financial statement numbers before filing. The board is informed of the filing and given an opportunity to review it at their next meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION WOULD PROVIDE A COPY OF THEIR 990 TO ANYONE WHO REQUESTED IT EITHER BY MAIL, PHONE OR IN PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION WOULD PROVIDE COPIES OF THEIR FINANCIAL STATEMENTS, GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY TO ANYONE WHO REQUESTED IT EITHER BY MAIL, PHONE OR IN PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>