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      <TotalLiabNetAssetsFundBalances>
        <BOY>2478407</BOY>
        <EOY>2594804</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-43385</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>7704673</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6705677</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7443217</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9017722</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9103762</CurrentTaxYear>
        <Total>39975051</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>7704673</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6705677</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7443217</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9017722</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9103762</CurrentTaxYear>
        <Total>39975051</Total>
      </Total170>
      <PublicSupportTotal170>39975051</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>12842</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15883</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>13383</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>10951</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7093</CurrentTaxYear>
        <Total>60152</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>600</CurrentTaxYearMinus4Years>
        <CurrentTaxYear>20039</CurrentTaxYear>
        <Total>20639</Total>
      </OtherIncome170>
      <TotalSupport>40055842</TotalSupport>
      <PublicSupportPertcentage170>0.99800</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99810</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>692615</OtherCostOrOtherBasis>
        <Depreciation>310146</Depreciation>
        <BookValue>382469</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>382469</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CAPITAL LOAN &amp; GRANT</Description>
        <BookValue>393396</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>OTHER ASSETS</Description>
        <BookValue>17570</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>410966</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>100000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>100000</TotalOfAmounts>
      <TotalRevenue>9130894</TotalRevenue>
      <TotalExpenses>9174279</TotalExpenses>
      <ExcessOrDeficitForYear>-43385</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-43385</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>9130894</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>9130894</RevenueSubtotal>
      <TotalRevenuePerForm990>9130894</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>9174279</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>9174279</ExpensesSubtotal>
      <TotalExpensesPerForm990>9174279</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>Board of directors review completed 990 prior to filing</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>THE ORGANIZATIONS BOARD OF TRUSTEES MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Other officer or key employee compensation (Part VI, line 15b</Identifier>
        <Explanation>THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES MAKES RECOMMENDATIONS TO BOARD REGARDING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Form 990 unavailable to public (Part VI, line 18)</Identifier>
        <Explanation>Relevant information is released to the public upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>06. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>Relevant documents are released to the public upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>07. Not undergone required audits or steps for audit (part XII, line 3b)</Identifier>
        <Explanation>THE ORGANIZATION HAS UNDERGONE ALL REQUIRED AUDITS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>08. Explanation of other changes in net assets or fund balances (Part XI, line 5)</Identifier>
        <Explanation>ROUNDING</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>