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      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>775902</BeginningOfYearBalance>
        <Contributions>15819</Contributions>
        <InvestmentEarningsOrLosses>170969</InvestmentEarningsOrLosses>
        <OtherExpenditures>40000</OtherExpenditures>
        <AdministrativeExpenses>27428</AdministrativeExpenses>
        <EndOfYearBalance>895262</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>0.50000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.43000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.07000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>9780</OtherCostOrOtherBasis>
        <Depreciation>6998</Depreciation>
        <BookValue>2782</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>9932</OtherCostOrOtherBasis>
        <Depreciation>8276</Depreciation>
        <BookValue>1656</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4438</TotalOfBookValueLandBuildings>
      <TotalBookValueOtherAssets>92010</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>DEFERRED GIFT ANNUITY LIABILITY</Description>
        <Amount>14727</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>14727</TotalOfAmounts>
      <TotalRevenue>84752</TotalRevenue>
      <TotalExpenses>29428</TotalExpenses>
      <ExcessOrDeficitForYear>55324</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-42304</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-42304</TotalAdjustments>
      <ExcessOrDeficitPerFS>13020</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>42448</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-42304</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-42304</RevenueNotRptdF990>
      <RevenueSubtotal>84752</RevenueSubtotal>
      <TotalRevenuePerForm990>84752</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>29428</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>29428</ExpensesSubtotal>
      <TotalExpensesPerForm990>29428</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>THE FOUNDATION'S INVESTMENT OBJECTIVE/INTENDED USE OF THE ENDOWMENT IS TO EARN LONG-TERM RETURNS COMPRISED OF CAPITAL APPRECIATION AND CURRENT INCOME SUFFICIENT TO MAINTAIN THE AGENCY LEVEL OF SERVICES AND PROGRAMS IN RELATION TO INFLATION.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Key employees of management are given annual reviews and provided compensation adjustments based on performance and cost of living allowances. Meetings are documented and information retained in personnel file.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>The board and key employees are required to disclose annually conflicts of interest, based on the definition in employee handbook, to management.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 PROVIDED TO MANAGEMENT ALONG WITH FORM 8879-O FOR REVIEW PRIOR TO SIGNING. MANAGEMENT INDICATES SUCH REVIEW WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>