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        <ManagementAndGeneralAmt>128907</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72515</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>37910</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>503579</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>3792866</TotalAmt>
        <ProgramServicesAmt>3234704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>558162</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>341002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>86530</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>142474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92748</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>653532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>390334</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>12942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41289</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>13955486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3529176</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>567366</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>4305756</BOYAmt>
        <EOYAmt>4691309</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>2133767</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>246678</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>23790374</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6681118</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>17109256</EOYAmt>
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        <EOYAmt>1465350</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>26213726</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1013515</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>565811</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1579326</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>24634400</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>23153195</BOYAmt>
        <EOYAmt>24634400</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>25438717</BOYAmt>
        <EOYAmt>26213726</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1481205</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3411858</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6171353</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8881794</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12547548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3801167</CurrentTaxYearAmt>
        <TotalAmt>34813720</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>6171353</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8881794</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12547548</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3801167</CurrentTaxYearAmt>
        <TotalAmt>34813720</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>34813720</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>22939</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12593</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6262</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7480</CurrentTaxYearAmt>
        <TotalAmt>54571</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>34868291</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>72629077</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99840</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="00000003" softwareId="14000261">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>1007147</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1007147</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>3365949</DepreciationAmt>
        <BookValueAmt>13998003</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>3315169</DepreciationAmt>
        <BookValueAmt>2104106</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>17109256</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RESERVE FOR CAPITAL IMPROVEMENTS</Desc>
        <BookValueAmt>1465350</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1465350</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>18965867</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>18965867</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>18965867</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>17484662</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>17484662</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>17484662</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="00000004">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <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>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WESLEY HANSON</PersonNm>
        <BaseCompensationFilingOrgAmt>180663</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>9140</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>16536</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>206339</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHRISTOPHER CALENDINE</PersonNm>
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        <DeferredCompensationFlngOrgAmt>11541</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>6785</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>251775</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOSE VELASCO</PersonNm>
        <BaseCompensationFilingOrgAmt>179062</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>8733</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>45459</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>233254</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARK DALLE-AVE</PersonNm>
        <BaseCompensationFilingOrgAmt>199481</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>4371</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>30011</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>233863</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARK DOMAN</PersonNm>
        <BaseCompensationFilingOrgAmt>196652</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>5703</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>8056</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>210411</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JAMES CLARK</PersonNm>
        <BaseCompensationFilingOrgAmt>135148</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>6303</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>16536</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>157987</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleO documentId="00000005" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>AND AUDIT ENGAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND EACH MEMBER READS POLICY AND SIGNS DISCLOSURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR TOP MANAGEMENT OFFICIALS. PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>AND SALARY INCREASES ARE BOARD APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO, CFO AND FINANCE COMMITTEE OVERSEE FINANCIAL STATEMENT PREPARATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>AND AUDIT ENGAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>PART XI LINE 8-REFUND RECEIVED FOR OVERPAYMENT OF PRIOR YEAR EXPENSE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>