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        <EOYAmt>917841</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>791826</EOYAmt>
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        <EOYAmt>13741</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>340934</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>216552</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>183443</BOYAmt>
        <EOYAmt>124382</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>283420</BOYAmt>
        <EOYAmt>316600</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>476380</BOYAmt>
        <EOYAmt>744152</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2908542</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>504885</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>250</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>472675</BOYAmt>
        <EOYAmt>769949</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>781724</BOYAmt>
        <EOYAmt>1275084</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1428841</BOYAmt>
        <EOYAmt>1633458</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1428841</BOYAmt>
        <EOYAmt>1633458</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2210565</BOYAmt>
        <EOYAmt>2908542</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>204617</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>80543</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>200142</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>513019</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>269208</CurrentTaxYearAmt>
        <TotalAmt>1211672</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>200142</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>148760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>513019</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>269208</CurrentTaxYearAmt>
        <TotalAmt>1211672</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1211672</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3711</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3284</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37358</CurrentTaxYearAmt>
        <TotalAmt>52372</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1264044</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98790</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
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        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>55127</DepreciationAmt>
        <BookValueAmt>51229</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>47195</DepreciationAmt>
        <BookValueAmt>2851</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>114230</DepreciationAmt>
        <BookValueAmt>70302</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>124382</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>725138</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>744152</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>769949</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>769949</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2906201</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2906201</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2906201</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2701586</TotExpnsEtcAuditedFinclStmtAmt>
      <PriorYearAdjustmentsAmt>2</PriorYearAdjustmentsAmt>
      <ExpensesNotReportedAmt>2</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2701584</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2701584</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The BOD reviews the Form 990 on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The BOD reviews the compensation of all officers on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The BOD reviews the compensation of all officers on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The BOD monitors conflicts of interest by the BOD members on an annual basis.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>