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        <EOYAmt>11722</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1198069</BOYAmt>
        <EOYAmt>1034535</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1208084</BOYAmt>
        <EOYAmt>1046257</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1034463</BOYAmt>
        <EOYAmt>1032220</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>166835</BOYAmt>
        <EOYAmt>146507</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1201298</BOYAmt>
        <EOYAmt>1178727</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2409382</BOYAmt>
        <EOYAmt>2224984</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-22571</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>276198</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1410214</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233470</CurrentTaxYearAmt>
        <TotalAmt>1919882</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>276198</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1410214</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233470</CurrentTaxYearAmt>
        <TotalAmt>1919882</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>171380</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1748502</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>5314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5013</CurrentTaxYearAmt>
        <TotalAmt>10327</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1930209</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <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="IRS990ScheduleD">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>500000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>500000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1500000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>45833</DepreciationAmt>
        <BookValueAmt>1454167</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1954167</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 will be reviewed by the executive committee and a copy provided to each board member before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually, directors, officers and key management employees must complete the conflict of interest disclosure. Any actual or potential conflicts must be disclosed. Any disclosures of actual or potential conflicts of interest will be promptly addressed by the board or board committee, as appropriate and in compliance with the Corporations conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board members with-out the executive director reviewed compensation of similarly situated positions in comparable organizations. Deliberations and decisions were documented.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing documents, conflict of interest policy and financial statements are available upon request of and approval by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>