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        <EOYAmt>1384507</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>9637285</BOYAmt>
        <EOYAmt>10627498</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>27569978</BOYAmt>
        <EOYAmt>29480466</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1212844</BOYAmt>
        <EOYAmt>1359514</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1212844</BOYAmt>
        <EOYAmt>1359514</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>26357134</BOYAmt>
        <EOYAmt>28120952</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>26357134</BOYAmt>
        <EOYAmt>28120952</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>27569978</BOYAmt>
        <EOYAmt>29480466</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1763809</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>9</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>35688</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11215</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14103</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>37594</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>241361</CurrentTaxYearAmt>
        <TotalAmt>339961</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>3656561</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5313134</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4657101</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4281145</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3960889</CurrentTaxYearAmt>
        <TotalAmt>21868830</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>3692249</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5324349</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4671204</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4318739</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4202250</CurrentTaxYearAmt>
        <TotalAmt>22208791</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>22208791</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>263817</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>376130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>931795</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>611890</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1071469</CurrentTaxYearAmt>
        <TotalAmt>3255101</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>263817</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>376130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>931795</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>611890</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1071469</CurrentTaxYearAmt>
        <TotalAmt>3255101</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>3956066</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5700479</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5602999</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4930629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5273719</CurrentTaxYearAmt>
        <TotalAmt>25463892</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.87220</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.90660</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.13000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.09000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>319272</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>319272</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2663316</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1610630</DepreciationAmt>
        <BookValueAmt>1052686</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>69619</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>57070</DepreciationAmt>
        <BookValueAmt>12549</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1384507</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>false</SubstantiationRequiredInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KENNETH C HAUGK</PersonNm>
        <TitleTxt>SECRETARYEXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>155606</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>41136</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>196742</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STEPHEN B GLYNN</PersonNm>
        <TitleTxt>DIRECTOR OF HUMAN RESOURCES</TitleTxt>
        <BaseCompensationFilingOrgAmt>143445</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>13695</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>157140</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOEL P BRETSCHER</PersonNm>
        <TitleTxt>DIRECTOR OF COMMUNICATIONS</TitleTxt>
        <BaseCompensationFilingOrgAmt>133420</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>23719</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>157139</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>KENNETH C HAUGK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SECRETARY</RelationshipDescriptionTxt>
        <TransactionDesc>SALARY AND BENEFITS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>AMITY V HAUGK</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>TREASURER</RelationshipDescriptionTxt>
        <TransactionDesc>SALARY AND BENEFITS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KENNETH C HAUGK AND AMITY V HAUGK ARE FATHER AND DAUGHTER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF 990 IS MADE AT BOARD MEETING PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CURRENT OFFICERS AND DIRECTORS MUST ANNUALLY REVIEW THE POLICY AND SUBMIT A WRITTEN FORMSTATING THEIR COMPLIANCE. THE COMPLIANCE OFFICER BRIEFS ALL PERSPECTIVE DIRECTORS AND OFFICERS AND REVIEWS THEIR ANNUAL STATEMENT COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>RECORDS ARE MAINTAINED OF PUBLICLY AVAILABLE INFORMATION ON COMPARIBLE LOCAL ORGANIZATION COMPENSATION FROM A VARIETY OF SOURCES. THIS INFORMATION IS ANNUALLY PROVIDED TO THE BOARD WHEN DETERMINING COMPENSATION. THE INFORMATION IS DISCUSSED AND DOCUMENTED IN THE BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>RECORDS ARE MAINTAINED OF PUBLICLY AVAILABLE INFORMATION ON COMPORABLE LOCAL ORGANIZATION COMPENSATION FROM A VARIETY OF SOURCES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONAL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT STEPHEN MINISTRIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>