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        <BOYAmt>1420426</BOYAmt>
        <EOYAmt>2901901</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <OtherChangesInNetAssetsAmt>32534</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
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    <IRS990ScheduleA documentId="RetDoc5">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus1YearAmt>1405005</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1527351</CurrentTaxYearAmt>
        <TotalAmt>2932356</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus1YearAmt>1405005</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1527351</CurrentTaxYearAmt>
        <TotalAmt>2932356</TotalAmt>
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      <PublicSupportTotal509Amt>2932356</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>1560</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24775</CurrentTaxYearAmt>
        <TotalAmt>26335</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus1YearAmt>1560</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24775</CurrentTaxYearAmt>
        <TotalAmt>26335</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus1YearAmt>1406565</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1552126</CurrentTaxYearAmt>
        <TotalAmt>2958691</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99110</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99890</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>55372</OtherCostOrOtherBasisAmt>
        <BookValueAmt>55372</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1105437</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1105437</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>252</DepreciationAmt>
        <BookValueAmt>6246</BookValueAmt>
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    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMMUNITY CENTER FACILITY THAT OFFERS KEY SERVICES DISIGNED TO ENHANCE THE WELL-BEING OF ALL PEOPLE OF ALL AGES IN OUR COMMUNITIES. WE ENVISION SERVICES TO INCLUDE DAY CARE, SENIOR PROGRAMS, FITNESS, AND OTHER SERVICES THAT ENRICH MENTAL AND PHYSICAL HEALTH. OUR FACILITY BRINGS MULTI- GENERATIONAL FAMILIES, FRIENDS, AND NEIGHBORS TOGETHER IN A PLACE THAT IS ACCESSIBLE AND INCLUSIVE. A GRANT PROGRAM DESIGNED TO SUPPORT IMPORTANT INITIATIVES THAT OTHER NON- PROFIT ORGANIZATIONS, OTHER GROUPS, AND INDIVIDUALS ARE PURSUING FOR THE BOOD OF OUR COMMUNITIES. GRANTS ARE GIVEN IN THE AREAS OF ARTS AND HUMANITIES, CIVIC AFFAIRS, EDUCATION, ENVIRONMENT AND NATURE, AND HUMAN SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD BEFORE APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF SUBSIDIARY 32,534</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
