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        <Total>246993</Total>
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      <LandBuildingsEquipmentBasis>509105</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>509105</LandBldgEquipmentAccumDeprec>
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      <InvestmentsOtherSecurities>
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      <InvestmentsProgramRelated>
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        <EOY>323619</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TemporarilyRestrictedNetAssets>
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        <EOY>104535</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>428154</EOY>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
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      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>2761980</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2584954</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2308506</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2640818</CurrentTaxYear>
        <Total>11979401</Total>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>2761980</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2584954</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2308506</CurrentTaxYearMinus1Year>
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        <Total>11979401</Total>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>11979401</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>100</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>113</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>56</CurrentTaxYearMinus1Year>
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      <NetUBI>
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        <CurrentTaxYearMinus3Years>418</CurrentTaxYearMinus3Years>
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        <CurrentTaxYearMinus1Year>35818</CurrentTaxYearMinus1Year>
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      <GrossReceiptsFromAdmissionsEtc>197688</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99270</PublicSupportPertcentage170>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <Equipment>
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      <ExcessOrDeficitForYear>-3600</ExcessOrDeficitForYear>
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      <TotalAdjustments>1265</TotalAdjustments>
      <ExcessOrDeficitPerFS>-2335</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2709923</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>1265</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>1265</RevenueNotRptdF990>
      <RevenueSubtotal>2708658</RevenueSubtotal>
      <TotalRevenuePerForm990>2708658</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2712258</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>2712258</ExpensesSubtotal>
      <TotalExpensesPerForm990>2712258</TotalExpensesPerForm990>
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      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>37412</GrossReceiptsEvent1>
        <GrossRevenueEvent1>37412</GrossRevenueEvent1>
        <GrossReceiptsTotal>37412</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>37412</GrossRevenueTotalEvents>
        <NetIncomeSummary>37412</NetIncomeSummary>
      </EventsInformation>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>WWW.GUIDESTAR.ORG</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>BOARD REVIEWS COMPENSATION AND HAS FINAL APPROVAL.</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>POLICIES ARE REVIEWED WITH DIRECTORS AND KEY PERSONNEL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>DIRECTOR OF FINANCE REVIEWS 990 BEFORE SUBMISSION TO THE BOARD FINANCE COMMITTEE FOR FINAL REVIEW AND BOARD APPROVAL.</Explanation>
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