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        <ManagementAndGeneralAmt>8848</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>105559</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>17576</ProgramServicesAmt>
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        <ProgramServicesAmt>70901</ProgramServicesAmt>
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        <ProgramServicesAmt>90522</ProgramServicesAmt>
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        <ProgramServicesAmt>60137</ProgramServicesAmt>
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        <ProgramServicesAmt>80974</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1673</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>284955</TotalAmt>
        <ProgramServicesAmt>284955</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>AUTO EXPENSES</Desc>
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        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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      <OtherExpensesGrp>
        <Desc>BUSINESS AND PROPERTY T</Desc>
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        <ProgramServicesAmt>32875</ProgramServicesAmt>
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        <EOYAmt>136041</EOYAmt>
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        <EOYAmt>459184</EOYAmt>
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        <EOYAmt>1479920</EOYAmt>
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        <EOYAmt>5737654</EOYAmt>
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        <EOYAmt>7217574</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>240633</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-97716</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1507767</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55559</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78876</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>88055</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>55559</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78876</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>88055</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>36320</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22195</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89009</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>160968</CurrentTaxYearAmt>
        <TotalAmt>323600</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>10427</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5654</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6186</CurrentTaxYearAmt>
        <TotalAmt>38070</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>60928067</GrossReceiptsRltdActivitiesAmt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>47069</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>909217</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>694200</DepreciationAmt>
        <BookValueAmt>215017</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>59834</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25566</DepreciationAmt>
        <BookValueAmt>34268</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>43327</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>39853</DepreciationAmt>
        <BookValueAmt>3474</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>553150</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>393794</DepreciationAmt>
        <BookValueAmt>159356</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>459184</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <Amt>44598</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>44598</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>16650551</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>240633</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>240633</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>16409918</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>16409918</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>16398652</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SSI SETTLEMENT FUND EXPENSES INCLUDED IN INCOME</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SSI SETTLEMENT FUNDS EXPENSES INCLUDED IN INCOME</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY PERSON DESIRING TO ACHIEVE THE PURPOSE OF THE CORPORATION, INCLUDING PERSONS WITH DISABILITIES, THEIR FAMILIES AND SUPPORTING COMMUNITIES AND ORGANIZATIONS, SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. THE MEMBERSHIP IS KNOWN AS THE STAKEHOLDERS. NO MEMBERSHIP DUES ARE REQUIRED. PROPOSED BYLAW AMENDMENTS OR REPEALS SHALL BE SUBJECT TO THE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS BEFORE NOTICE OR SUBMISSION TO THE STAKEHOLDERS FOR ADOPTION OR REJECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>STAKEHOLDERS MAY AT ANY TIME SUGGEST SUITABLE PERSONS TO THE BOARD OF DIRECTORS FOR POSSIBLE NOMINATION TO THE BOARD. THE PRESIDENT OF THE BOARD OF DIRECTORS SHALL APPOINT A COMMITTEE CONSISTING OF TWO CURRENT BOARD MEMBERS AND THE EXECUTIVE DIRECTOR OF THE CORPORATION TO INTERVIEW PROPOSED NOMINEE(S). UPON FINDING THE RESIDENCE, RELIGIOUS PERSUASION, INTEREST AND MEMBERSHIP OF THE NOMINEE(S) TO BE SATISFACTORY, THE COMMITTEE SHALL PRESENT THE NOMINEE(S) TO THE FULL BOARD OF DIRECTORS FOR CONSIDERATION FOR ELECTION TO ITS MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPOSED BYLAW AMENDMENTS OR REPEALS SHALL BE SUBJECT TO THE APPROVAL OF A MAJORITY OF THE BOARD OF DIRECTORS BEFORE NOTICE OR SUBMISSION TO THE STAKEHOLDERS FOR ADOPTION OR REJECTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS THE ORGANIZATION USES TO REVIEW THE FORM 990 IS AS FOLLOWS: AFTER COMPLETION OF THE 990, THE EXECUTIVE DIRECTOR MEETS WITH THE FINANCE DEPARTMENT TO GO OVER THE 990, ANSWERING ANY QUESTIONS THAT ARISE. AFTER THIS REVIEW, THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR MEET WITH THE BOARD MEMBERS OF THE FINANCE COMMITTEE TO REVIEW THE 990. AFTER THE 990 IS REVIEWED, ALL QUESTIONS HAVE BEEN ANSWERED, AND ANY NECESSARY CHANGES HAVE BEEN MADE, THE BOARD TREASURER SIGNS THE 990, AND IT IS MAILED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED UPON INITIAL HIRE/INVOLVEMENT WITH THE AGENCY TO SIGN THE CONFLICT OF INTEREST STATEMENT. WHENEVER ANY BUSINESS IS CONDUCTED WITH AN OUTSIDE FIRM, THE BOARD MEMBERS ARE ASKED IF THEY HAVE ANY RELATIONSHIPS THAT COULD BE CONSTRUED AS BEING CONFLICTS OF INTEREST. IF THEY DO, THEY ARE REQUIRED TO NOT BE INVOLVED WITH THE BIDDING PROCESS OR INVOLVED WITH THE PROCESS THAT DETERMINES WHO WILL GET THE JOB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING COMPENSATION FOR THE MANAGEMENT STAFF, EXCLUDING THE EXECUTIVE DIRECTOR, IS SET ACCORDING TO AN AGENCY PAY SCALE. THIS PAY SCALE IS DETERMINED BY LOOKING AT THE POSITION DESCRIPTIONS AND FINDING OUT WHAT THE MARKET RANGE IS. OTHER FACTORS ARE INCLUDED IN THIS DETERMINATION INCLUDING, WHAT THE AGENCY IS BEING PAID IN THE CONTRACTS TO PROVIDE THE SERVICES AND WHAT FRINGE BENEFITS ARE OFFERED IN TERMS OF COMPARING TOTAL COMPENSATION TO LIKE AGENCIES. THE PAY SCALE IS APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BY A LIKE POSITION AND JOB DESCRIPTION COMPARISON PERFORMED BY THE BOARD OF DIRECTORS. ANY CHANGES TO THE EXECUTIVE DIRECTOR'S PAY AND OR BENEFITS ARE DISCUSSED AND VOTED ON BY THE FULL BOARD OF DIRECTORS. IT IS AGENCY PROCEDURE THAT NO CHANGES TO THE EXECUTIVE DIRECTOR'S PAY MAY BE MADE WITHOUT WRITTEN APPROVAL FROM THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ANNUAL 990 REPORTS ARE POSTED ON THE GUIDESTAR WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>