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        <TotalAmt>56647</TotalAmt>
        <ProgramServicesAmt>56647</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>56207</TotalAmt>
        <ProgramServicesAmt>56207</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>81557</TotalAmt>
        <ProgramServicesAmt>57905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23652</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2412575</TotalAmt>
        <ProgramServicesAmt>1611463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>801112</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>934303</BOYAmt>
        <EOYAmt>1098500</EOYAmt>
      </SavingsAndTempCashInvstGrp>
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      <AccountsReceivableGrp>
        <BOYAmt>127769</BOYAmt>
        <EOYAmt>59711</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>63</BOYAmt>
        <EOYAmt>63</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2990576</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>973345</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1945218</BOYAmt>
        <EOYAmt>2017231</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>72082</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3079435</BOYAmt>
        <EOYAmt>3345759</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>186275</BOYAmt>
        <EOYAmt>20817</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>34756</BOYAmt>
        <EOYAmt>208378</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>412254</BOYAmt>
        <EOYAmt>450395</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>68384</BOYAmt>
        <EOYAmt>4790</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>701669</BOYAmt>
        <EOYAmt>684380</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-583645</BOYAmt>
        <EOYAmt>2661379</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2961411</BOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2377766</BOYAmt>
        <EOYAmt>2661379</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3079435</BOYAmt>
        <EOYAmt>3345759</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>259557</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>24056</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3744461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2323624</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3741517</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1522997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2242415</CurrentTaxYearAmt>
        <TotalAmt>13575014</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3744461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2323624</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3741517</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1522997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2242415</CurrentTaxYearAmt>
        <TotalAmt>13575014</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>13575014</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>82592</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>88916</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>66806</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>129392</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>59279</CurrentTaxYearAmt>
        <TotalAmt>426985</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>14001999</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1546794</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97430</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <DonorAdvisedFundsHeldCnt>10</DonorAdvisedFundsHeldCnt>
      <DonorAdvisedFundsContriAmt>45465</DonorAdvisedFundsContriAmt>
      <DonorAdvisedFundsGrantsAmt>88600</DonorAdvisedFundsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>57155</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>623706</OtherCostOrOtherBasisAmt>
        <BookValueAmt>623706</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2173143</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>783839</DepreciationAmt>
        <BookValueAmt>1389304</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>136181</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>131961</DepreciationAmt>
        <BookValueAmt>4220</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>57546</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>57545</DepreciationAmt>
        <BookValueAmt>1</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2017231</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>INTERFUND PAYABLE</Desc>
        <Amt>4790</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4790</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEJAH FARM OF THE VI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>SP CASTLE BURKE</AddressLine1Txt>
          <CityNm>FREDERIKSTED</CityNm>
          <StateAbbreviationCd>VI</StateAbbreviationCd>
          <ZIPCd>00840</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>AGRICULTURE LEARNING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VI ARCHITECTURE CENTER FOR BUILT</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>HERITAGE AND CRAFTS</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1236 STRAND STREET</AddressLine1Txt>
          <CityNm>CHRISTIANSTED</CityNm>
          <StateAbbreviationCd>VI</StateAbbreviationCd>
          <ZIPCd>00820</ZIPCd>
        </USAddress>
        <CashGrantAmt>10408</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VIRGIN ISLANDS MUSEUM CIVIC</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>AND CULTURAL CENTER</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>CHARLOTTE AMALIE</AddressLine1Txt>
          <CityNm>ST THOMAS</CityNm>
          <StateAbbreviationCd>VI</StateAbbreviationCd>
          <ZIPCd>00802</ZIPCd>
        </USAddress>
        <CashGrantAmt>83580</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE CROIX SICENCE TEACHERS</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ASSOCIATION</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2755</AddressLine1Txt>
          <CityNm>KINGSVILL</CityNm>
          <StateAbbreviationCd>VI</StateAbbreviationCd>
          <ZIPCd>00851</ZIPCd>
        </USAddress>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>OUTDOOR LIVING</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BUSH COOK SPONSORSHIP</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>2025</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRANSPORTATION</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>635</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>11</RecipientCnt>
        <CashGrantAmt>37100</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NSPH REGISTRATION</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 TAX RETURN IS REVIEWED BY THE FOUNDATION'S MANAGEMENT PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION MONITOR AND ENFORCE COMPIANCE AT OUR MONTHLY STAFF MEETINGS BY ENCOURAGING EMPLOYEES TO EXERCISE DUE DILGIENCE WHEN REPRESENTING THE FOUNDATION AND TO ALWAYS REMEMBER THE IMPORTANCE OF THE FOUNDATION'S MISSION AND VISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES 888,300 181,621 0 MANAGEMENT FEES 90,983 0 0 FEES 12,793 16,257 0 TOTAL 992,076 197,878 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>