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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM L KREPS</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BRUCE LEVY</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <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>
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      <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>
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        <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>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS SEGER</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTHA SENG</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVE STEITZ</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONICA TRIPLETT</PersonNm>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN TRIPP</PersonNm>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARGARET TUCKER</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT WARREN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CARRIE WOLIVER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN KC CARMODY</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <TotalOtherCompensationAmt>21695</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <ProgramServiceRevenueGrp>
        <Desc>RENTAL AND MISCELLANEOUS</Desc>
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        <TotalRevenueColumnAmt>-67345</TotalRevenueColumnAmt>
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        <ExclusionAmt>481496</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>153778</TotalAmt>
        <ProgramServicesAmt>92267</ProgramServicesAmt>
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        <ProgramServicesAmt>1382846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>157059</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>97740</ProgramServicesAmt>
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        <FundraisingAmt>587</FundraisingAmt>
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        <FundraisingAmt>754</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>20760</TotalAmt>
        <ManagementAndGeneralAmt>20760</ManagementAndGeneralAmt>
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      <FeesForServicesProfFundraising>
        <TotalAmt>3700</TotalAmt>
        <FundraisingAmt>3700</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>209497</TotalAmt>
        <ProgramServicesAmt>154948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54549</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>23540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17092</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>103263</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>53077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>239</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>22965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3960</ManagementAndGeneralAmt>
        <FundraisingAmt>2577</FundraisingAmt>
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        <TotalAmt>23412</TotalAmt>
        <ProgramServicesAmt>23412</ProgramServicesAmt>
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        <TotalAmt>998220</TotalAmt>
        <ProgramServicesAmt>998220</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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        <ProgramServicesAmt>14841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11896</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>17537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5035</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>6900</ProgramServicesAmt>
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        <ProgramServicesAmt>23509</ProgramServicesAmt>
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        <ProgramServicesAmt>3140780</ProgramServicesAmt>
        <ManagementAndGeneralAmt>401904</ManagementAndGeneralAmt>
        <FundraisingAmt>16486</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>81748</EOYAmt>
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        <EOYAmt>650614</EOYAmt>
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        <EOYAmt>931141</EOYAmt>
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        <EOYAmt>66032</EOYAmt>
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        <EOYAmt>790154</EOYAmt>
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        <EOYAmt>2</EOYAmt>
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        <EOYAmt>142897</EOYAmt>
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        <EOYAmt>3926553</EOYAmt>
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        <EOYAmt>3926553</EOYAmt>
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        <EOYAmt>4069450</EOYAmt>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>3293751</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3164853</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2968321</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3131606</CurrentTaxYearAmt>
        <TotalAmt>15916732</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>3293751</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3164853</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2968321</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3131606</CurrentTaxYearAmt>
        <TotalAmt>15916732</TotalAmt>
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      <PublicSupportTotal170Amt>15916732</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>62293</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>87973</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>119845</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>119459</CurrentTaxYearAmt>
        <TotalAmt>405654</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>385033</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>365158</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>361232</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.87760</PublicSupportPY170Pct>
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      <Form990ScheduleAPartIVGrp>
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        <ExplanationTxt>SCHOOL PROGRAM SERVICES 1,834,665 RENTAL INCOME AND MISCELLANEOUS 92,854</ExplanationTxt>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
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      <DonorAdvisedFundsVlEOYAmt>52232</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>699006</DepreciationAmt>
        <BookValueAmt>254642</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>168925</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>165739</DepreciationAmt>
        <BookValueAmt>3186</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>52174</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52174</DepreciationAmt>
      </OtherLandBuildingsGrp>
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