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        <EOY>118988</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>5301547</BOY>
        <EOY>5471638</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>15058</BOY>
        <EOY>19585</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>528668</BOY>
        <EOY>485002</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>35086</BOY>
        <EOY>24249</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>578812</BOY>
        <EOY>528836</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>4593843</BOY>
        <EOY>4813910</EOY>
      </UnrestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>128892</BOY>
        <EOY>128892</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4722735</BOY>
        <EOY>4942802</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>5301547</BOY>
        <EOY>5471638</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>229516</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-9449</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>964716</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2080428</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1851811</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>728567</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>936497</CurrentTaxYear>
        <Total>6562019</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>15386</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2689</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3414</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>13007</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>13300</CurrentTaxYear>
        <Total>47796</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>980102</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2083117</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1855225</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>741574</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>949797</CurrentTaxYear>
        <Total>6609815</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>6609815</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>25397</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>-90447</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6154</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19528</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17016</CurrentTaxYear>
        <Total>-22352</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>25397</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>-90447</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6154</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>19528</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17016</CurrentTaxYear>
        <Total>-22352</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>29648</CurrentTaxYearMinus4Years>
        <Total>29648</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1035147</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1992670</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1861379</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>761102</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>966813</CurrentTaxYear>
        <Total>6617111</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99890</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="11000144" softwareVersion="2011v1.2">
      <Land>
        <OtherCostOrOtherBasis>3596085</OtherCostOrOtherBasis>
        <BookValue>3596085</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1004898</OtherCostOrOtherBasis>
        <Depreciation>192056</Depreciation>
        <BookValue>812842</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>264424</OtherCostOrOtherBasis>
        <Depreciation>49493</Depreciation>
        <BookValue>214931</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>115658</OtherCostOrOtherBasis>
        <Depreciation>102042</Depreciation>
        <BookValue>13616</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>7053</OtherCostOrOtherBasis>
        <Depreciation>1470</Depreciation>
        <BookValue>5583</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>4643057</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Compensated Absences Payable</Description>
        <Amount>24249</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>24249</TotalOfAmounts>
      <TotalRevenue>1033337</TotalRevenue>
      <TotalExpenses>803821</TotalExpenses>
      <ExcessOrDeficitForYear>229516</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-9449</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-9449</TotalAdjustments>
      <ExcessOrDeficitPerFS>220067</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1030432</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-9449</NetUnrealizedGainsInvestments>
      <OtherRevenues>6544</OtherRevenues>
      <RevenueNotRptdF990>-2905</RevenueNotRptdF990>
      <RevenueSubtotal>1033337</RevenueSubtotal>
      <TotalRevenuePerForm990>1033337</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>810365</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>6544</OtherExpensesIncluded>
      <ExpensesNotRptdF990>6544</ExpensesNotRptdF990>
      <ExpensesSubtotal>803821</ExpensesSubtotal>
      <TotalExpensesPerForm990>803821</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Special events expense not netted on FS $6544</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Special events expense not netted on FS $6544</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>Income from Permanent Endowment may be used for program expenses.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.2">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>22455</NoncashContribsRptdF990>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <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 through website or phone. 990 is available on Guidestar website.</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>The board of directors annually reviews the Executive Directors salary in comparison with other non-profits of similar size and purpose and approves the salary at a board meeting.</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>Employees and board are required to complete the conflict of interest forms annually.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>990 is provided to board members in electronic format prior to filing the return.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>