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      <ReconciliationUnrealizedInvest>58215</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>746000</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>577000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>644500</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>387000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>390200</CurrentTaxYear>
        <Total>2744700</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>11334</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>237141</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>39844</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>17476</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>50913</CurrentTaxYear>
        <Total>356708</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>757334</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>814141</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>684344</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>404476</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>441113</CurrentTaxYear>
        <Total>3101408</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>3101408</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>378657</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>276654</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>312717</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>65456</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16474</CurrentTaxYear>
        <Total>1049958</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>378657</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>276654</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>312717</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>65456</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>16474</CurrentTaxYear>
        <Total>1049958</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1135991</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1090795</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>997061</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>469932</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>457587</CurrentTaxYear>
        <Total>4151366</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.74710</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.70270</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.25290</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.29730</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>95543</OtherCostOrOtherBasis>
        <Depreciation>93445</Depreciation>
        <BookValue>2098</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2098</TotalOfBookValueLandBuildings>
      <TotalOfBookValueSecurities>717686</TotalOfBookValueSecurities>
      <OtherLiabilities>
        <Description>DEFERRED COMPENSATION LIABILITY</Description>
        <Amount>632758</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>632758</TotalOfAmounts>
    </IRS990ScheduleD>
    <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>THROUGH WRITTEN REQUESTS AND FORM 990 IS POSTED ON GUIDESTAR</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>CEO GETS COMPARABLE DATA ON POSITIONS AND BOARD DIRECTORS REVIEW INFORMATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>CEO AND DIRECTORS REVIEW 990 AND QUESTION INDEPENDENT ACCOUNTANT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>DIRECTORS ARE HUSBAND AND WIFE (BONNIE ERBE AND STEPEN LECKAR)</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>