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      <AllOtherExpensesGrp>
        <TotalAmt>74891</TotalAmt>
        <ProgramServicesAmt>69201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5690</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3135291</TotalAmt>
        <ProgramServicesAmt>2959806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175485</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>331576</BOYAmt>
        <EOYAmt>141105</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>59771</BOYAmt>
        <EOYAmt>59811</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>92462</BOYAmt>
        <EOYAmt>411890</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>29795</BOYAmt>
        <EOYAmt>11816</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>67217</BOYAmt>
        <EOYAmt>28617</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1372397</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>984054</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>428667</BOYAmt>
        <EOYAmt>388343</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>1009488</BOYAmt>
        <EOYAmt>1041582</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>236562</BOYAmt>
        <EOYAmt>213082</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>40119</BOYAmt>
        <EOYAmt>53695</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>276681</BOYAmt>
        <EOYAmt>266777</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>732807</BOYAmt>
        <EOYAmt>774805</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>732807</BOYAmt>
        <EOYAmt>774805</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1009488</BOYAmt>
        <EOYAmt>1041582</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>41998</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3377194</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3891550</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3373289</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3255130</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2787245</CurrentTaxYearAmt>
        <TotalAmt>16684408</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3377194</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3891550</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3373289</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3255130</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2787245</CurrentTaxYearAmt>
        <TotalAmt>16684408</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>16684408</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>454</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>653</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>152</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44</CurrentTaxYearAmt>
        <TotalAmt>1389</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>16685797</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>10000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>10000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>734941</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>345598</DepreciationAmt>
        <BookValueAmt>389343</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>627456</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>638456</DepreciationAmt>
        <BookValueAmt>-11000</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>388343</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3801826</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>624537</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>624537</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3177289</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3177289</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3759828</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>624537</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>624537</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3135291</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3135291</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS ALONG WITH THE ANNUAL AUDIT REPORT FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY IS IN PLACE. EMPLOYEES ARE REQUIRED TO REPORT POSSIBLE ISSUES TO SENIOR MANAGEMENT. BOARD OF DIRECTORS ALSO MONITORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME AS 15A</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS ON FILE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>