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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM L KREPS</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRUCE LEVY</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL LEWIS</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA J MESSNER</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA MURPHY</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>A Y NOOJIN III</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK RUSSELL</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>J VICTOR SAMUELS</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS SEGER</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTHA SENG</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVE STEITZ</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONICA TRIPLETT</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN TRIPP</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE TOLBERT</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT WARREN</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN KC CARMODY</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>123966</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>21661</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>305270</FundraisingAmt>
      <GovernmentGrantsAmt>2039735</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>563657</AllOtherContributionsAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>SCHOOL PROGRAM SERVICES</Desc>
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        <ExclusionAmt>366529</ExclusionAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>RENTAL AND MISCELLANEOUS</Desc>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>100543</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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        <TotalRevenueColumnAmt>1188</TotalRevenueColumnAmt>
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      <ContriRptFundraisingEventAmt>305270</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>72972</FundraisingDirectExpensesAmt>
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        <TotalRevenueColumnAmt>-72972</TotalRevenueColumnAmt>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherSalariesAndWagesGrp>
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        <ManagementAndGeneralAmt>152514</ManagementAndGeneralAmt>
        <FundraisingAmt>8648</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>15681</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>17981</ManagementAndGeneralAmt>
        <FundraisingAmt>737</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>19216</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
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        <FundraisingAmt>3000</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>176776</TotalAmt>
        <ProgramServicesAmt>135191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41585</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>38716</TotalAmt>
        <ProgramServicesAmt>20137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18579</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>61493</TotalAmt>
        <ProgramServicesAmt>35392</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26101</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>47033</TotalAmt>
        <ProgramServicesAmt>45382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1651</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>28983</TotalAmt>
        <ProgramServicesAmt>21860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3616</ManagementAndGeneralAmt>
        <FundraisingAmt>3507</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>21070</TotalAmt>
        <ProgramServicesAmt>21070</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>84513</TotalAmt>
        <ProgramServicesAmt>84513</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOSTER CARE PAYMENTS</Desc>
        <TotalAmt>1016422</TotalAmt>
        <ProgramServicesAmt>1016422</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>26223</TotalAmt>
        <ProgramServicesAmt>7049</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19174</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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        <ProgramServicesAmt>15302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10612</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>14957</TotalAmt>
        <ProgramServicesAmt>8155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6802</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>13748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10513</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3027110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>402276</ManagementAndGeneralAmt>
        <FundraisingAmt>16536</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>81748</BOYAmt>
        <EOYAmt>103008</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>650614</BOYAmt>
        <EOYAmt>352415</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>308501</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>319304</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>66032</BOYAmt>
        <EOYAmt>69178</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1691543</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>790154</BOYAmt>
        <EOYAmt>766960</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1971982</EOYAmt>
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        <BOYAmt>4069450</BOYAmt>
        <EOYAmt>3891348</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>127146</EOYAmt>
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      <EscrowAccountLiabilityGrp>
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        <EOYAmt>1</EOYAmt>
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        <BOYAmt>142897</BOYAmt>
        <EOYAmt>127147</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>3926553</BOYAmt>
        <EOYAmt>3764201</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3926553</BOYAmt>
        <EOYAmt>3764201</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4069450</BOYAmt>
        <EOYAmt>3891348</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-123643</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-38709</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc9">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3293751</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3164853</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2968321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3131606</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2908662</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3164853</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2968321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3131606</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2908662</CurrentTaxYearAmt>
        <TotalAmt>15467193</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>15467193</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>62293</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>87973</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>119845</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>119459</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100543</CurrentTaxYearAmt>
        <TotalAmt>490113</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>385033</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>365158</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>361232</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>429382</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>384858</CurrentTaxYearAmt>
        <TotalAmt>1925663</TotalAmt>
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      <PublicSupportCY170Pct>0.86490</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87220</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOOL PROGRAM SERVICES 1,845,485 RENTAL INCOME AND MISCELLANEOUS 80,178</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
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        <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="RetDoc4">
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      <DonorAdvisedFundsVlEOYAmt>50748</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>532326</OtherCostOrOtherBasisAmt>
        <BookValueAmt>532326</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>953648</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>719014</DepreciationAmt>
        <BookValueAmt>234634</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>153395</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>153395</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>52174</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52174</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>766960</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3356542</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-38709</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-38709</RevenueNotReportedAmt>
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