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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NATALIE THOMPSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAULA SWAIN</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER FRAZEE</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>143414</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>143414</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>J BROWN BUILDERS INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 2905</AddressLine1Txt>
            <CityNm>NANTUCKET</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02584</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONTRACTOR</ServicesDesc>
        <CompensationAmt>1588202</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>LAUREN G KLEIN</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 2042</AddressLine1Txt>
            <CityNm>NANTUCKET</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02584</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CLIENT LEGAL SERVICES</ServicesDesc>
        <CompensationAmt>164078</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>153727</FundraisingAmt>
      <GovernmentGrantsAmt>849290</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>7886271</AllOtherContributionsAmt>
      <NoncashContributionsAmt>4846993</NoncashContributionsAmt>
      <TotalContributionsAmt>8889288</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>120856</TotalRevenueColumnAmt>
        <ExclusionAmt>120856</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>7797280</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>7540844</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>256436</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>256436</TotalRevenueColumnAmt>
        <ExclusionAmt>256436</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>30544</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>153727</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>47981</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-17437</TotalRevenueColumnAmt>
        <ExclusionAmt>-17437</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>9249143</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>359855</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>152164</TotalAmt>
        <ProgramServicesAmt>73723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>74746</ManagementAndGeneralAmt>
        <FundraisingAmt>3695</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>782459</TotalAmt>
        <ProgramServicesAmt>641322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115818</ManagementAndGeneralAmt>
        <FundraisingAmt>25319</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>62030</TotalAmt>
        <ProgramServicesAmt>45693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14483</ManagementAndGeneralAmt>
        <FundraisingAmt>1854</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>74923</TotalAmt>
        <ProgramServicesAmt>57321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15276</ManagementAndGeneralAmt>
        <FundraisingAmt>2326</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>755</TotalAmt>
        <ManagementAndGeneralAmt>755</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>78631</TotalAmt>
        <ManagementAndGeneralAmt>78631</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>31885</TotalAmt>
        <ProgramServicesAmt>16111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15635</ManagementAndGeneralAmt>
        <FundraisingAmt>139</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>32079</TotalAmt>
        <ProgramServicesAmt>24213</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6128</ManagementAndGeneralAmt>
        <FundraisingAmt>1738</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20330</TotalAmt>
        <ProgramServicesAmt>9472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5979</ManagementAndGeneralAmt>
        <FundraisingAmt>4879</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12213</TotalAmt>
        <ProgramServicesAmt>9344</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2490</ManagementAndGeneralAmt>
        <FundraisingAmt>379</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>64723</TotalAmt>
        <ProgramServicesAmt>49517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13197</ManagementAndGeneralAmt>
        <FundraisingAmt>2009</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>8193</TotalAmt>
        <ProgramServicesAmt>2880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5313</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4062</TotalAmt>
        <ProgramServicesAmt>3842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>220</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>28421</TotalAmt>
        <ProgramServicesAmt>21744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5795</ManagementAndGeneralAmt>
        <FundraisingAmt>882</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7769</TotalAmt>
        <ManagementAndGeneralAmt>7769</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICES</Desc>
        <TotalAmt>194257</TotalAmt>
        <ProgramServicesAmt>192086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1715</ManagementAndGeneralAmt>
        <FundraisingAmt>456</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT EXPENSES</Desc>
        <TotalAmt>72752</TotalAmt>
        <ProgramServicesAmt>72752</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSE</Desc>
        <TotalAmt>34753</TotalAmt>
        <FundraisingAmt>34753</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES, SUBSCRIPTIONS &amp; F</Desc>
        <TotalAmt>11948</TotalAmt>
        <ProgramServicesAmt>4983</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1855</ManagementAndGeneralAmt>
        <FundraisingAmt>5110</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3558</TotalAmt>
        <ProgramServicesAmt>3558</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1677905</TotalAmt>
        <ProgramServicesAmt>1228561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>365805</ManagementAndGeneralAmt>
        <FundraisingAmt>83539</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>596675</BOYAmt>
        <EOYAmt>531538</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>464926</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>129072</BOYAmt>
        <EOYAmt>129557</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>73729</BOYAmt>
        <EOYAmt>69283</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7728386</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>40413</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>18311</BOYAmt>
        <EOYAmt>7687973</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2004200</BOYAmt>
        <EOYAmt>2017200</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>40596</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2862583</BOYAmt>
        <EOYAmt>10900477</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>74024</BOYAmt>
        <EOYAmt>454845</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>80115</BOYAmt>
        <EOYAmt>106923</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>41634</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>195773</BOYAmt>
        <EOYAmt>561768</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2566437</BOYAmt>
        <EOYAmt>9846266</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>100373</BOYAmt>
        <EOYAmt>492443</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2666810</BOYAmt>
        <EOYAmt>10338709</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2862583</BOYAmt>
        <EOYAmt>10900477</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7571238</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-157317</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>257978</DonatedServicesAndUseFcltsAmt>
      <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">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1205620</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1573626</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1797628</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1861465</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8889287</CurrentTaxYearAmt>
        <TotalAmt>15327626</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1205620</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1573626</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1797628</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1861465</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8889287</CurrentTaxYearAmt>
        <TotalAmt>15327626</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>15327626</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>18462</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25977</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31112</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72747</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120856</CurrentTaxYearAmt>
        <TotalAmt>269154</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>15168</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>15168</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>15611948</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98180</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97820</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2147000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2147000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5241316</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17847</DepreciationAmt>
        <BookValueAmt>5223469</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>173628</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>21660</DepreciationAmt>
        <BookValueAmt>151968</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>166442</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>906</DepreciationAmt>
        <BookValueAmt>165536</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>7687973</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>9410445</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-157317</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>283938</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>126621</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>9283824</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-34681</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-34681</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>9249143</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1738546</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>25960</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>34681</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>60641</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1677905</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1677905</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENTS DIRECT EXPENSE -47,981. DIRECT COST OF BENEFIT TO DONORS 13,300.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENTS DIRECT EXPENSE 47,981. DIRECT COST OF BENEFIT TO DONORS -13,300.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SUMMER LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>167027</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>153727</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>13300</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4926</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>13300</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>12324</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17431</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>167027</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>153727</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>13300</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4926</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13300</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>12324</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17431</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>47981</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-34681</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>SCOTT AKINS</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>1588202</TransactionAmt>
        <TransactionDesc>BUILDING RENOVATIONS ARE BEING COMPLETED BY CONTRACTING COMPANY WHERE THE INTERESTED PERSON IS A PARTNER</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>4846993</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>OPINION OF EXPERT</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <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>THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE FILING. AFTER IT IS FILED, IT IS MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE POLICY AND SUBMIT CONFLICT OF INTEREST FORMS ANNUALLY. THE EXECUTIVE DIRECTOR AND PRESIDENT REVIEW THESE FORMS FOR POSSIBLE CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS AS PART OF THE FISCAL YEAR BUDGETING PROCESS. THE REVIEW AND APPROVAL OF BOTH COMPENSATION AND THE BUDGET IS DOCUMENTED IN THE RESPECTIVE MINUTES.</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 FROM THE ORGANIZATION'S OFFICE.</ExplanationTxt>
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