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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1788728</BOYAmt>
        <EOYAmt>2984527</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2182552</BOYAmt>
        <EOYAmt>3271127</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4884804</BOYAmt>
        <EOYAmt>4533390</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1088575</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>6934518</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6725558</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6513696</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6005463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10584798</CurrentTaxYearAmt>
        <TotalAmt>36764033</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>6934518</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6725558</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6513696</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6005463</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10584798</CurrentTaxYearAmt>
        <TotalAmt>36764033</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>36764033</PublicSupportTotal170Amt>
      <TotalSupportAmt>36764033</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1014750</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1014750</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>313258</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>216630</DepreciationAmt>
        <BookValueAmt>96628</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1111378</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HELD IN ESCROW FOR VACATION</Desc>
        <Amt>263169</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO FUNDING SOURCE</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>HELD FOR PENSION</Desc>
        <Amt>410808</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>673977</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8839893</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>8839893</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>8839893</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7751318</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>7751318</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7751318</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="990M" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Volunteers</Desc>
        <ContributionCnt>12</ContributionCnt>
        <NoncashContributionsRptF990Amt>126603</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Rate of pay</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="22015461" softwareVersionNum="22.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>The return is sent to the designated board member through the controller for review before it is submitted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The board decides the compensation of the key employees based on the comparability data prevalent in the community.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
