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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER REDMOND</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICK WAGNER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN BOZEMAN</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FLOWER KRUTINA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SODA RAJSOMBATH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TODD SMITH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VERNON SOWELL</PersonNm>
        <TitleTxt>FINANCE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>56278</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14541</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEREK REISE</PersonNm>
        <TitleTxt>EXECUTIVE DIR.</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>111017</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>20720</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>167295</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>35261</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>517375</FundraisingAmt>
      <GovernmentGrantsAmt>360522</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2163728</AllOtherContributionsAmt>
      <NoncashContributionsAmt>1049673</NoncashContributionsAmt>
      <TotalContributionsAmt>3041625</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>19696</TotalRevenueColumnAmt>
        <ExclusionAmt>19696</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>517375</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>61720</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-61720</TotalRevenueColumnAmt>
        <ExclusionAmt>-61720</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <TotalRevenueColumnAmt>1515</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1515</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1515</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3001116</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1515</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-42024</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1359730</TotalAmt>
        <ProgramServicesAmt>1359730</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>202557</TotalAmt>
        <ProgramServicesAmt>131716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40212</ManagementAndGeneralAmt>
        <FundraisingAmt>30629</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>668656</TotalAmt>
        <ProgramServicesAmt>434805</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132742</ManagementAndGeneralAmt>
        <FundraisingAmt>101109</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>61972</TotalAmt>
        <ProgramServicesAmt>40298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12303</ManagementAndGeneralAmt>
        <FundraisingAmt>9371</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>61239</TotalAmt>
        <ProgramServicesAmt>39822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12157</ManagementAndGeneralAmt>
        <FundraisingAmt>9260</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>38002</TotalAmt>
        <ProgramServicesAmt>24923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7424</ManagementAndGeneralAmt>
        <FundraisingAmt>5655</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>90073</TotalAmt>
        <ProgramServicesAmt>13893</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3862</ManagementAndGeneralAmt>
        <FundraisingAmt>72318</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>8343</TotalAmt>
        <ProgramServicesAmt>5517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1604</ManagementAndGeneralAmt>
        <FundraisingAmt>1222</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>47028</TotalAmt>
        <ProgramServicesAmt>17615</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5378</ManagementAndGeneralAmt>
        <FundraisingAmt>24035</FundraisingAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>34614</TotalAmt>
        <ProgramServicesAmt>12966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3958</ManagementAndGeneralAmt>
        <FundraisingAmt>17690</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>181741</TotalAmt>
        <ProgramServicesAmt>118179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36080</ManagementAndGeneralAmt>
        <FundraisingAmt>27482</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19338</TotalAmt>
        <ProgramServicesAmt>12575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3839</ManagementAndGeneralAmt>
        <FundraisingAmt>2924</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE AND PRINTING</Desc>
        <TotalAmt>20819</TotalAmt>
        <ProgramServicesAmt>6170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1407</ManagementAndGeneralAmt>
        <FundraisingAmt>13242</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>20499</TotalAmt>
        <ProgramServicesAmt>14569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3137</ManagementAndGeneralAmt>
        <FundraisingAmt>2793</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK SERVICE AND OTHER</Desc>
        <TotalAmt>6972</TotalAmt>
        <FundraisingAmt>6972</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RECRUITMENT AND TRAININ</Desc>
        <TotalAmt>2191</TotalAmt>
        <ProgramServicesAmt>1344</ProgramServicesAmt>
        <ManagementAndGeneralAmt>396</ManagementAndGeneralAmt>
        <FundraisingAmt>451</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2823774</TotalAmt>
        <ProgramServicesAmt>2234122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>264499</ManagementAndGeneralAmt>
        <FundraisingAmt>325153</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>454620</BOYAmt>
        <EOYAmt>217121</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>516087</BOYAmt>
        <EOYAmt>1020188</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>156170</BOYAmt>
        <EOYAmt>133752</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>96743</BOYAmt>
        <EOYAmt>111397</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20314</BOYAmt>
        <EOYAmt>32549</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3781712</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1131855</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2798409</BOYAmt>
        <EOYAmt>2649857</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>439555</BOYAmt>
        <EOYAmt>452180</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>4481898</BOYAmt>
        <EOYAmt>4617044</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>75024</BOYAmt>
        <EOYAmt>88277</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>90531</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1129292</BOYAmt>
        <EOYAmt>908967</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1204316</BOYAmt>
        <EOYAmt>1087775</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3094353</BOYAmt>
        <EOYAmt>3439621</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>183229</BOYAmt>
        <EOYAmt>89648</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3277582</BOYAmt>
        <EOYAmt>3529269</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4481898</BOYAmt>
        <EOYAmt>4617044</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>177342</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>16924</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-4299</InvestmentExpenseAmt>
      <OtherChangesInNetAssetsAmt>61720</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3061886</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1966589</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2460103</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3282222</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3041625</CurrentTaxYearAmt>
        <TotalAmt>13812425</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3061886</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1966589</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2460103</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3282222</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3041625</CurrentTaxYearAmt>
        <TotalAmt>13812425</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>13812425</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>238</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>45</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>529</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2356</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19696</CurrentTaxYearAmt>
        <TotalAmt>22864</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14950</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12503</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3523</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7641</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1515</CurrentTaxYearAmt>
        <TotalAmt>40132</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>13875421</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99680</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>439555</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>34121</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>17197</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>4299</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>452180</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>429936</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>30574</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>16764</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>4191</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>439555</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>427047</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>23051</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>16129</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>4032</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>429936</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>461573</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-10857</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>16271</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7398</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>427047</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>370041</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>112388</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>15472</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>5384</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>461573</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>338759</OtherCostOrOtherBasisAmt>
        <BookValueAmt>338759</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1537913</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>776822</DepreciationAmt>
        <BookValueAmt>761091</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>1676790</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>264948</DepreciationAmt>
        <BookValueAmt>1411842</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>228250</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>90085</DepreciationAmt>
        <BookValueAmt>138165</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2649857</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>QUASI ENDOWMENT</Desc>
        <BookValueAmt>452180</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>452180</TotalBookValueSecuritiesAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>3075461</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>16924</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>61720</OtherRevenueAmt>
      <RevenueNotReportedAmt>78644</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2996817</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>4299</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>4299</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3001116</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2823774</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2823774</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2823774</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>286142</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>286142</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>5000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>33888</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4900</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>16661</OtherDirectExpensesEvent1Amt>
        <Event2Nm>STEEL TOE</Event2Nm>
        <GrossReceiptsEvent2Amt>14521</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>14521</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>117</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>216712</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>216712</CharitableContriOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>217</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>1810</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>2127</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>517375</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>517375</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>5000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>34105</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6710</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18905</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>64720</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-64720</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD FOR THOSE IN NEED</GrantTypeTxt>
        <RecipientCnt>6516</RecipientCnt>
        <NonCashAssistanceAmt>1027979</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ESTIMATED RESALE/COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLOTHING AND PERSONAL ITEMS FOR THOSE IN NEED</GrantTypeTxt>
        <RecipientCnt>3856</RecipientCnt>
        <NonCashAssistanceAmt>110188</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ESTIMATED RESALE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMERGENCY FINANCIAL ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>86</RecipientCnt>
        <CashGrantAmt>125660</CashGrantAmt>
        <NonCashAssistanceDesc>EMERGENCY RENT, UTILITIES, CAR REPAIR AND OTHER ASSISTANCE.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOLIDAY TOYS AND CERTIFICATES</GrantTypeTxt>
        <RecipientCnt>828</RecipientCnt>
        <CashGrantAmt>21965</CashGrantAmt>
        <NonCashAssistanceAmt>29850</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ESTIMATED RESALE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TOYS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GAS AND BUS CERTIFICATES</GrantTypeTxt>
        <RecipientCnt>158</RecipientCnt>
        <CashGrantAmt>2560</CashGrantAmt>
        <NonCashAssistanceDesc>BUS AND GAS GIFT CARDS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOOL SUPPLIES FOR THOSE IN NEED</GrantTypeTxt>
        <RecipientCnt>554</RecipientCnt>
        <NonCashAssistanceAmt>22160</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ESTIMATED RESALE/COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SCHOOL SUPPLIES AND BACKPACKS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>211120</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>778125</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TOYS</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>47870</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SCHOOL SUPPLIES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>12558</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - THE ORGANIZATION'S FINANCE COMMITTEE FIRST APPROVES A DRAFT OF THE FORM 990 BEFORE IT IS FORWARDED TO THE ORGANIZATION'S BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES DISCLOSE, IN WRITING, POTENTIAL CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAS APPOINTED AN EXECUTIVE COMMITTEE TO ANNUALLY REVIEW THE COMPENSATION OF THE ORGANIZATION'S TOP MANAGEMENT AND KEY EMPLOYEES BY USING COMPARABLE STUDIES OF SIMILAR POSITIONS AT SIMILAR SIZED ORGANIZATIONS.</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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 61,720.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>