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        <ManagementAndGeneral>14963</ManagementAndGeneral>
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      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>10800</Total>
        <ManagementAndGeneral>10800</ManagementAndGeneral>
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      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
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      <ConferencesMeetings>
        <Total>0</Total>
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      <Interest>
        <Total>0</Total>
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      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>117</Total>
        <ManagementAndGeneral>117</ManagementAndGeneral>
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      <Insurance>
        <Total>3586</Total>
        <ManagementAndGeneral>3586</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CELEBRATION EXPENSES</Description>
        <Total>4993</Total>
        <ManagementAndGeneral>4993</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>ARTS PROMTION</Description>
        <Total>6742</Total>
        <ManagementAndGeneral>6742</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CONSULTING SERVICES</Description>
        <Total>26133</Total>
        <ManagementAndGeneral>26133</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>GRANT EXPENSE</Description>
        <Total>801804</Total>
        <ManagementAndGeneral>801804</ManagementAndGeneral>
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      <AllOtherExpenses>
        <Total>14301</Total>
        <ManagementAndGeneral>14301</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>1034659</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>1034659</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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        <BOY>266207</BOY>
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      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
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      <PledgesAndGrantsReceivable>
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      <AccountsReceivable>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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        <EOY>27324</EOY>
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      <LandBuildingsEquipmentBasis>193994</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>12708</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>513000</BOY>
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      <InvestmentsProgramRelated>
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      <IntangibleAssets>
        <EOY>0</EOY>
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        <EOY>1</EOY>
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        <BOY>7540380</BOY>
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      <TotalLiabilities>
        <BOY>4477735</BOY>
        <EOY>5962683</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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        <EOY>4059489</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>3062645</BOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>10022172</EOY>
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      <ReconcilationRevenueExpenses>996844</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
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      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
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        <CurrentTaxYearMinus1Year>32742</CurrentTaxYearMinus1Year>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>27075</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>35658</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>32742</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>80023</CurrentTaxYear>
        <Total>1011299</Total>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1011299</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>152426</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>136260</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>86348</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>278559</CurrentTaxYearMinus1Year>
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      <NetUBI>
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        <CurrentTaxYearMinus4Years>27473</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>37498</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>117402</CurrentTaxYearMinus1Year>
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      <TotalSupport>3966799</TotalSupport>
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          <State>RESTRICTED</State>
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      <DonorAdvisedContributions>314734</DonorAdvisedContributions>
      <ContribToFundsAndOtherAccounts>1613999</ContribToFundsAndOtherAccounts>
      <GrantsPaidFromDonorFunds>301127</GrantsPaidFromDonorFunds>
      <GrantsFundsAndOtherAccounts>500676</GrantsFundsAndOtherAccounts>
      <AggregateDAFValue>2619721</AggregateDAFValue>
      <AggregateFundValue>7059898</AggregateFundValue>
      <DisclosedOrgsLegalControl>true</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>true</DisclosedForCharitablePurposes>
      <Land>
        <OtherCostOrOtherBasis>180000</OtherCostOrOtherBasis>
        <BookValue>180000</BookValue>
      </Land>
      <Equipment>
        <OtherCostOrOtherBasis>2113</OtherCostOrOtherBasis>
        <Depreciation>2113</Depreciation>
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      <OtherLandBuildings>
        <OtherCostOrOtherBasis>11881</OtherCostOrOtherBasis>
        <Depreciation>10595</Depreciation>
        <BookValue>1286</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>181286</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO REGIONS BANK</Description>
        <Amount>27324</Amount>
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      <OtherLiabilities>
        <Description>AGENCY FUNDS</Description>
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      <TotalOfAmounts>5932920</TotalOfAmounts>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>REVIEWED BY EXECUTIVE DIRECTOR</Explanation>
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</Return>