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      <ReconcilationRevenueExpnssAmt>-101745</ReconcilationRevenueExpnssAmt>
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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>188111</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>2543753</TotalAmt>
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      <PublicSupportTotal170Amt>56222</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>35034</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>46988</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>77802</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>88367</CurrentTaxYearAmt>
        <TotalAmt>267328</TotalAmt>
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      <TotalSupportAmt>2811081</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>1718</DepreciationAmt>
        <BookValueAmt>1281</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1281</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NO COMMITTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING, THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR, AND THEN DISTRIBUTED TO THE FULL BOARD FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR, REVIEWED AT THE ANNUAL MEETING, AND CONFIRMED WITH THE BOARD MEMBERS AND STAFF WITH SIGNIFICANT DECISION MAKING AUTHORITY. IT IS EACH PERSON'S OBLIGATION TO DISCLOSE ANY POTENTIAL CONFLICT AS SOON AS IT IS KNOWN, OR REASONABLY SHOULD BE KNOWN. THE EXECUTIVE DIRECTOR REVIEWS ALL TRANSACTIONS WITH POTENTIAL CONFLICTS AND PRESCRIBES A COURSE OF ACTION. INDIVIDUALS WITH CONFLICTS ARE EXCUSED FROM THE ROOM WHEN MATTERS RELATED TO THE CONFLICT ARE DECIDED UPON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE THREE MOST RECENT 990S (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED TECHNOLGY: PROGRAM SERVICE EXPENSES 38,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,802.</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>