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        <ProgramServicesAmt>16081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1253</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>28804</TotalAmt>
        <ProgramServicesAmt>26723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2081</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>116974</TotalAmt>
        <ProgramServicesAmt>108518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8456</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>83298</TotalAmt>
        <ProgramServicesAmt>77277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6021</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Professional fees</Desc>
        <TotalAmt>898808</TotalAmt>
        <ProgramServicesAmt>833837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64971</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities and telephone</Desc>
        <TotalAmt>79734</TotalAmt>
        <ProgramServicesAmt>73971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5763</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and maintenance</Desc>
        <TotalAmt>73142</TotalAmt>
        <ProgramServicesAmt>67855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5287</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Program Supplies</Desc>
        <TotalAmt>94951</TotalAmt>
        <ProgramServicesAmt>88088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6863</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>109228</TotalAmt>
        <ProgramServicesAmt>101333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7895</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3758625</TotalAmt>
        <ProgramServicesAmt>3486934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>271691</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3520306</BOYAmt>
        <EOYAmt>4283397</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>14539</BOYAmt>
        <EOYAmt>14539</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1492475</BOYAmt>
        <EOYAmt>2152140</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14393</BOYAmt>
        <EOYAmt>15060</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4016362</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3085697</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>890131</BOYAmt>
        <EOYAmt>930665</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>3181726</BOYAmt>
        <EOYAmt>3067113</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>4211</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9113570</BOYAmt>
        <EOYAmt>10467125</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>195408</BOYAmt>
        <EOYAmt>166488</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>15935</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>211343</BOYAmt>
        <EOYAmt>166488</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>8902227</BOYAmt>
        <EOYAmt>10300637</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8902227</BOYAmt>
        <EOYAmt>10300637</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9113570</BOYAmt>
        <EOYAmt>10467125</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1398410</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>246578</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>251815</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>218242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>425598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4863296</CurrentTaxYearAmt>
        <TotalAmt>6005529</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>246578</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>251815</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>218242</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>425598</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4863296</CurrentTaxYearAmt>
        <TotalAmt>6005529</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>529330</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5476199</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>95099</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>286973</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>268449</CurrentTaxYearAmt>
        <TotalAmt>650521</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>78621</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46223</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25086</CurrentTaxYearAmt>
        <TotalAmt>149930</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6805980</TotalSupportAmt>
      <PublicSupportCY170Pct>0.80460</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.62790</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>381755</OtherCostOrOtherBasisAmt>
        <BookValueAmt>381755</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2664909</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2268002</DepreciationAmt>
        <BookValueAmt>396907</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>844252</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>817695</DepreciationAmt>
        <BookValueAmt>26557</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>125446</OtherCostOrOtherBasisAmt>
        <BookValueAmt>125446</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>930665</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS</Desc>
        <BookValueAmt>3067113</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>3067113</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5157035</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>5157035</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>5157035</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3758625</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3758625</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3758625</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
      <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>ROBERT MOORE</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>157691</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>157691</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES REVIEW AND APPROVED THE FORM 990 PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CURRENTLY REQUIRES ANYONE WITH A POTENTAL CONFLICT TO INFORM AGENCY ADMINISTRATION. EMPLOYEES ARE EXPECTED TO ANNUALLY COMPLETE A FORM LISTING ANY OUSTIDE EMPLOYMENT THAT MAY CAUSE SUCH ISSUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES APPROVES THE SALARIES OF CEO, EXECUTIVE DIRECTOR COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT REVIEW AND APPROVED SALARIES OF KEY EMPLOYEES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES FOR SERVICES EXPENSES CONSIST OF CONTRACT SERVICES AND PROFESSIONAL FEES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>