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        <ManagementAndGeneralAmt>45943</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>41413</TotalAmt>
        <ManagementAndGeneralAmt>41413</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>174990</TotalAmt>
        <ProgramServicesAmt>105970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69020</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>16859</TotalAmt>
        <ProgramServicesAmt>1345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15514</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15871</TotalAmt>
        <ProgramServicesAmt>1054</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14817</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>115856</TotalAmt>
        <ProgramServicesAmt>31118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>84738</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>213479</TotalAmt>
        <ProgramServicesAmt>130973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82506</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>170827</TotalAmt>
        <ProgramServicesAmt>160027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10800</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3435</TotalAmt>
        <ProgramServicesAmt>606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2829</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>82</TotalAmt>
        <ProgramServicesAmt>82</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>340502</TotalAmt>
        <ProgramServicesAmt>215244</ProgramServicesAmt>
        <ManagementAndGeneralAmt>119564</ManagementAndGeneralAmt>
        <FundraisingAmt>5694</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>145545</TotalAmt>
        <ProgramServicesAmt>102197</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43348</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAID ASSESSMENT</Desc>
        <TotalAmt>138739</TotalAmt>
        <ProgramServicesAmt>138739</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>119668</TotalAmt>
        <ProgramServicesAmt>115972</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3696</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>103376</TotalAmt>
        <ProgramServicesAmt>90119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12700</ManagementAndGeneralAmt>
        <FundraisingAmt>557</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT LOSSES</Desc>
        <TotalAmt>100443</TotalAmt>
        <ProgramServicesAmt>100443</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>76349</TotalAmt>
        <ProgramServicesAmt>36107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40242</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5560019</TotalAmt>
        <ProgramServicesAmt>4046240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1482750</ManagementAndGeneralAmt>
        <FundraisingAmt>31029</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>397359</BOYAmt>
        <EOYAmt>483774</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>434492</BOYAmt>
        <EOYAmt>1329601</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>134334</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>228000</BOYAmt>
        <EOYAmt>512201</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14967</BOYAmt>
        <EOYAmt>12528</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7248916</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4247629</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3340228</BOYAmt>
        <EOYAmt>3001287</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2442076</BOYAmt>
        <EOYAmt>2613586</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1436001</BOYAmt>
        <EOYAmt>1572245</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>8427457</BOYAmt>
        <EOYAmt>9525222</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>295211</BOYAmt>
        <EOYAmt>309268</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2251</BOYAmt>
        <EOYAmt>1152</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>297462</BOYAmt>
        <EOYAmt>310420</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6447545</BOYAmt>
        <EOYAmt>7642557</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1682450</BOYAmt>
        <EOYAmt>1572245</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8129995</BOYAmt>
        <EOYAmt>9214802</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8427457</BOYAmt>
        <EOYAmt>9525222</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>774292</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>310515</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3773678</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3853877</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>346550</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470046</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>297553</CurrentTaxYearAmt>
        <TotalAmt>8741704</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3773678</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3853877</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>346550</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470046</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>297553</CurrentTaxYearAmt>
        <TotalAmt>8741704</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>8741704</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>71879</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>73074</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>93836</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>114325</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>127486</CurrentTaxYearAmt>
        <TotalAmt>480600</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>21680</CurrentTaxYearAmt>
        <TotalAmt>21680</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>112435</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>922688</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>46372</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32987</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>788811</CurrentTaxYearAmt>
        <TotalAmt>1903293</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>11147277</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>15120930</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.78420</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88040</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 1,903,293</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc5">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>366663</OtherCostOrOtherBasisAmt>
        <BookValueAmt>366663</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5430951</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3212738</DepreciationAmt>
        <BookValueAmt>2218213</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>559204</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>424996</DepreciationAmt>
        <BookValueAmt>134208</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>892098</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>609895</DepreciationAmt>
        <BookValueAmt>282203</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3001287</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST PERPETUAL TRUST</Desc>
        <BookValueAmt>1572245</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1572245</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6603413</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>310515</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>310515</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6292898</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>41413</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>41413</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>6334311</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5518606</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5518606</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>41413</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>41413</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5560019</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc6">
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>88795</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>INVOICE PER VENDOR</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DIRECTOR OF FINANACE WILL REVIEW PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT EACH YEAR DECLARING ANY KNOWN CONFLICTS AND AGREEING TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE BOARD MONITORS ANY DEALINGS WITH ANY BOARD MEMBERS THAT MIGHT HAVE A CONFLICT OF INTEREST BY HAVING THEM EITHER LEAVE THE MEETING OR ABSTAINING FROM VOTING ON THE SUBJECT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH BOARD MEMBER COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR. THE ORGANIZATION USES THE SALARY AND COMPENSATION SURVEY REPORT FOR CHIEF EXECUTIVE OFFICERS PUBLISHED BI-ANNUALLY BY INARF AND CURRENT MARKET DATA PROVIDED BY PAYSCALE. THE BOARD PERSONNEL COMMITTEE PRESENTS ITS RECOMMENDATIONS TO THE ENTIRE BOARD IN AN EXECUTIVE SESSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE ORGANIZATION'S FORM 990 FOR THE PREVIOUS THREE YEARS IS AVAILABLE AT GUIDESTAR.ORG AND IRS.GOV.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>