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        <EOY>2489</EOY>
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      <TotalLiabilities>
        <BOY>18743</BOY>
        <EOY>2231044</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>8095056</EOY>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="09000048">
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      <GrossInvestmentIncome170>
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      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
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        <CurrentTaxYearMinus3Years>1287436</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1332809</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>320070</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3512009</CurrentTaxYear>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>48174</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>29727</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62187</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>28894</CurrentTaxYear>
        <Total>178538</Total>
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      <Total509>
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        <CurrentTaxYearMinus3Years>1335610</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1362536</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>382257</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3540903</CurrentTaxYear>
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      </Total509>
      <PublicSupportTotal509>7700188</PublicSupportTotal509>
      <GrossInvestmentIncome509>
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        <CurrentTaxYearMinus1Year>11625</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2622</CurrentTaxYear>
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      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
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      <InvestmentIncomePercentage>0.01080</InvestmentIncomePercentage>
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      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
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        <ContributorNameBusiness>
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        </ContributorNameBusiness>
        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <EndOfYearBalance>90000</EndOfYearBalance>
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      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>90000</BeginningOfYearBalance>
        <EndOfYearBalance>90000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.00000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <InvestmentCostOrOtherBasis>640000</InvestmentCostOrOtherBasis>
        <BookValue>640000</BookValue>
      </Land>
      <Buildings>
        <InvestmentCostOrOtherBasis>4156490</InvestmentCostOrOtherBasis>
        <Depreciation>64437</Depreciation>
        <BookValue>4092053</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>51163</Depreciation>
        <BookValue>9206</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>4741259</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Security deposits</Description>
      </OtherAssets>
      <OtherAssets>
        <Description>Loan escrow</Description>
        <BookValue>66103</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>66103</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Conduit payable</Description>
        <Amount>1885</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Security deposit payable</Description>
        <Amount>604</Amount>
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      <TotalOfAmounts>2489</TotalOfAmounts>
      <TotalRevenue>3543525</TotalRevenue>
      <TotalExpenses>544637</TotalExpenses>
      <ExcessOrDeficitForYear>2998888</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>2998888</ExcessOrDeficitPerFS>
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      <RevenueSubtotal>3543525</RevenueSubtotal>
      <TotalRevenuePerForm990>3543525</TotalRevenuePerForm990>
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      <ExpensesSubtotal>544637</ExpensesSubtotal>
      <TotalExpensesPerForm990>544637</TotalExpensesPerForm990>
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        <Explanation>The board designated fund of $90,000 is a cash reserve</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 11A</Identifier>
        <Explanation>Upon completion of the draft 990, the executive director reviews the return</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>for accuracy and completeness. The draft is then reviewed by the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>audit committee. It is then submitted to the full Board prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI-B, Line 15</Identifier>
        <Explanation>The Foundation regularly reviews compensation studies that are done</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>for the non profit sector and compares its salaries to organizations</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>that are similar in size. Its salaries were found to be</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>fair and reasonable.</Explanation>
      </GeneralExplanation>
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