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    <Timestamp>2011-11-30T11:30:47-05:00</Timestamp>
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      <OtherExpenses>
        <Description>Purchased Services</Description>
        <Total>71517</Total>
        <ProgramServices>4483</ProgramServices>
        <ManagementAndGeneral>67034</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1884905</Total>
        <ProgramServices>1834754</ProgramServices>
        <ManagementAndGeneral>50151</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>18071883</Total>
        <ProgramServices>16571074</ProgramServices>
        <ManagementAndGeneral>1491809</ManagementAndGeneral>
        <Fundraising>9000</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>138128</BOY>
        <EOY>316122</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>1596506</BOY>
        <EOY>1494664</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>37529</BOY>
        <EOY>22727</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>2124436</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>881611</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1359263</BOY>
        <EOY>1242825</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>3131426</BOY>
        <EOY>3076338</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>950103</BOY>
        <EOY>885969</EOY>
      </AccountsPayableAccruedExpenses>
      <TaxExemptBondLiabilities>
        <BOY>1300000</BOY>
        <EOY>1200000</EOY>
      </TaxExemptBondLiabilities>
      <OtherLiabilities>
        <BOY>226187</BOY>
        <EOY>204126</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>2476290</BOY>
        <EOY>2290095</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>638539</BOY>
        <EOY>763078</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>16597</BOY>
        <EOY>23165</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>655136</BOY>
        <EOY>786243</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3131426</BOY>
        <EOY>3076338</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>131107</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</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>11788886</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>15749915</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17413462</CurrentTaxYear>
        <Total>44952263</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>11788886</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>15749915</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17413462</CurrentTaxYear>
        <Total>44952263</Total>
      </Total170>
      <AmountsSubstContributorsTotal>7112363</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>37839900</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>4070</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus1Year>596</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>402</CurrentTaxYear>
        <Total>5068</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>44957331</TotalSupport>
      <PublicSupportPertcentage170>0.84170</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99980</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>2124436</InvestmentCostOrOtherBasis>
        <Depreciation>881611</Depreciation>
        <BookValue>1242825</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1242825</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Notes Payable-Curren</Description>
        <Amount>100000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Refundable Advances</Description>
        <Amount>104126</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>204126</TotalOfAmounts>
      <TotalRevenue>18202990</TotalRevenue>
      <TotalExpenses>18071883</TotalExpenses>
      <ExcessOrDeficitForYear>131107</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>131107</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>18202990</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>18202990</RevenueSubtotal>
      <TotalRevenuePerForm990>18202990</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>18071883</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>18071883</ExpensesSubtotal>
      <TotalExpensesPerForm990>18071883</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>Management and the board of directors are given a copy of the 990 before the return is filed</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>Management annually review the conflict of interest policy</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>The compensation on all Upper level management is voted upon by the board of directors</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>Many documents are available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Not undergone required audits or steps for audit (part XII, line 3b)</Identifier>
        <Explanation>A single audit was required and performed based on OMB-A133</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>