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        <EOYAmt>96610</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <TotalAssetsGrp>
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        <EOYAmt>12829844</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>128979</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>121262</BOYAmt>
        <EOYAmt>128979</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>12842740</BOYAmt>
        <EOYAmt>12700865</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>12842740</BOYAmt>
        <EOYAmt>12700865</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>12964002</BOYAmt>
        <EOYAmt>12829844</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-564712</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>422837</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>1448735</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1425176</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1511848</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1386654</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1494253</CurrentTaxYearAmt>
        <TotalAmt>7266666</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1448735</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1425176</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1511848</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1386654</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1494253</CurrentTaxYearAmt>
        <TotalAmt>7266666</TotalAmt>
      </Total509Grp>
      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>0</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>7266666</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>163793</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>233824</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>259053</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>262480</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>274865</CurrentTaxYearAmt>
        <TotalAmt>1194015</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>163793</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>233824</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>259053</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>262480</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>274865</CurrentTaxYearAmt>
        <TotalAmt>1194015</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus1YearAmt>1600</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1600</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1612528</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1659000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1770901</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1650734</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1769118</CurrentTaxYearAmt>
        <TotalAmt>8462281</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.85870</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.86720</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.14000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.13000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>9040180</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>867311</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1005797</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>28155</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8873539</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>9025463</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>324484</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>282463</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>27304</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>9040180</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8545830</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>501646</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>22013</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>9025463</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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        <AdministrativeExpensesAmt>35247</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8545830</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <AdministrativeExpensesAmt>17869</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8581077</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1662468</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1662468</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4158884</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2528770</DepreciationAmt>
        <BookValueAmt>1630114</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>477123</DepreciationAmt>
        <BookValueAmt>97526</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>209721</DepreciationAmt>
        <BookValueAmt>77169</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3467277</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ORGANIZATIONS IRS FORM 990 IS REVIEWED BY THE PRESIDENT, STEVEN WALLACE, PRIOR TO ITS FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE REVIEW OF THE ADMINISTRATORS SALARY INVOLVES AN EVALUATION AND DISCUSSION WITH THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS FORM 990 IS AVAILABLE AT THE ORGANIZATIONS HOME OFFICE UPON REQUEST AND ONLINE AT THE GUIDESTAR WEBSITE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>$735,701 SHORT TERM STAFFING SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>