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        <ProgramServicesAmt>4269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2886</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Food, Medicine &amp; Firewo</Desc>
        <TotalAmt>2403939</TotalAmt>
        <ProgramServicesAmt>2402439</ProgramServicesAmt>
        <FundraisingAmt>1500</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Rent &amp; Storage</Desc>
        <TotalAmt>99383</TotalAmt>
        <ProgramServicesAmt>30169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64459</ManagementAndGeneralAmt>
        <FundraisingAmt>4755</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Grant and Contract Expe</Desc>
        <TotalAmt>57780</TotalAmt>
        <FundraisingAmt>57780</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Postage &amp; Printing</Desc>
        <TotalAmt>49595</TotalAmt>
        <ProgramServicesAmt>20394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15495</ManagementAndGeneralAmt>
        <FundraisingAmt>13706</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>166986</TotalAmt>
        <ProgramServicesAmt>116322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39703</ManagementAndGeneralAmt>
        <FundraisingAmt>10961</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3525094</TotalAmt>
        <ProgramServicesAmt>2987341</ProgramServicesAmt>
        <ManagementAndGeneralAmt>341968</ManagementAndGeneralAmt>
        <FundraisingAmt>195785</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2253667</BOYAmt>
        <EOYAmt>1890715</EOYAmt>
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        <BOYAmt>1766042</BOYAmt>
        <EOYAmt>1927078</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>418702</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>21114</BOYAmt>
        <EOYAmt>20213</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>126272</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>26555</BOYAmt>
        <EOYAmt>20878</EOYAmt>
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      <IntangibleAssetsGrp>
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      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>400889</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>4685790</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14000</BOYAmt>
        <EOYAmt>7000</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>59218</BOYAmt>
        <EOYAmt>493378</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>73218</BOYAmt>
        <EOYAmt>500378</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4428449</BOYAmt>
        <EOYAmt>4185412</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4428449</BOYAmt>
        <EOYAmt>4185412</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4501667</BOYAmt>
        <EOYAmt>4685790</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-344360</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>101323</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</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">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3339436</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3358993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2147854</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3041898</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2983932</CurrentTaxYearAmt>
        <TotalAmt>14872113</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3339436</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3358993</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2147854</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3041898</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2983932</CurrentTaxYearAmt>
        <TotalAmt>14872113</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>225707</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>14646406</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>77</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7299</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22664</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78226</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>98895</CurrentTaxYearAmt>
        <TotalAmt>207161</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>732198</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>758277</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>788103</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>583025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>97904</CurrentTaxYearAmt>
        <TotalAmt>2959507</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10, Explanation of Other Income:</FormAndLineReferenceDesc>
        <ExplanationTxt>Sales of rugs and crafts</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part II, Line 10- Other Income Detail</FormAndLineReferenceDesc>
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    </IRS990ScheduleA>
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      <CollectionUsedPreservationInd>X</CollectionUsedPreservationInd>
      <SolicitedAssetsSaleInd>0</SolicitedAssetsSaleInd>
      <LandGrp>
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        <BookValueAmt>5092</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>29208</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>76186</DepreciationAmt>
        <BookValueAmt>15786</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>20878</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>400889</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>400889</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Taxes Payable</Desc>
        <Amt>13910</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Card Payable</Desc>
        <Amt>78579</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Obligation - Current Portion</Desc>
        <Amt>83561</Amt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Obligation</Desc>
        <Amt>317328</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>493378</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3282057</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>101323</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>101323</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3180734</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3180734</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3525094</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3525094</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III, Line 1a:</FormAndLineReferenceDesc>
        <ExplanationTxt>The program holds certain works of art in its permanent collection for exhibition and educational purposes. When purchased, works of art in the collection are capitalized at cost; when donated, they are capitalized at their fair value.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>91900</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>Fair Market Value</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <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>Reviewed by the Executive Director, Director of Business &amp; Operations, and Treasurer. Also presented to the board of directors prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Trustees determines, reviews, and approves the Executive Director's salary through research, deliberation, and decision.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Various organization documents are available, upon request, for public inspection at the corporate office during office hours.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>