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        <EOYAmt>3067133</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>72450</BOYAmt>
        <EOYAmt>75542</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2577752</BOYAmt>
        <EOYAmt>3142675</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2580554</BOYAmt>
        <EOYAmt>3146206</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>564922</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>1</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>314964</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>211579</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>317722</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>450609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>894511</CurrentTaxYearAmt>
        <TotalAmt>2189385</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>314964</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>211579</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>317722</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>450609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>894511</CurrentTaxYearAmt>
        <TotalAmt>2189385</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>2189385</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>222036</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>97861</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-5465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>62846</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130068</CurrentTaxYearAmt>
        <TotalAmt>507346</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>222036</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>97861</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-5465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>62846</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130068</CurrentTaxYearAmt>
        <TotalAmt>507346</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>537000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>309440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>312257</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>513455</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1024579</CurrentTaxYearAmt>
        <TotalAmt>2696731</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.81190</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.81580</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.18810</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>53884</OtherCostOrOtherBasisAmt>
        <BookValueAmt>53884</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>121322</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>86475</DepreciationAmt>
        <BookValueAmt>34847</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>16436</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6012</DepreciationAmt>
        <BookValueAmt>10424</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>99155</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>Mail Campaig</NameOfEvent1Amt>
        <CharitableContriEvent1Amt>28772</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>-28772</GrossRevenueEvent1Amt>
        <NameOfEvent2Amt>Nov Appeal</NameOfEvent2Amt>
        <CharitableContriEvent2Amt>23428</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>-23428</GrossRevenueEvent2Amt>
        <CharitableContributionsTotAmt>52200</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>-52200</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>-52200</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Bruce Busch</PersonNm>
        <TitleTxt>Director</TitleTxt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Dennis Beguelin</PersonNm>
        <TitleTxt>Director</TitleTxt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available at the accountant' office during business hours.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>