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        <EOYAmt>10323432</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>1491</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1116</BOYAmt>
        <EOYAmt>1491</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>9685965</BOYAmt>
        <EOYAmt>10321941</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9685965</BOYAmt>
        <EOYAmt>10321941</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9687081</BOYAmt>
        <EOYAmt>10323432</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>497760</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>138216</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>246049</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>344038</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>360008</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1497673</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>513549</CurrentTaxYearAmt>
        <TotalAmt>2961317</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>246049</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>344038</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>360008</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1497673</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>513549</CurrentTaxYearAmt>
        <TotalAmt>2961317</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>474074</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2487243</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>169924</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>202829</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>242759</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>270873</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>291224</CurrentTaxYearAmt>
        <TotalAmt>1177609</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4138926</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3395336</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.60090</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.64310</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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="RetDoc3">
      <DonorAdvisedFundsHeldCnt>13</DonorAdvisedFundsHeldCnt>
      <DonorAdvisedFundsContriAmt>35784</DonorAdvisedFundsContriAmt>
      <DonorAdvisedFundsGrantsAmt>32258</DonorAdvisedFundsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>342390</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>60</RecipientCnt>
        <CashGrantAmt>146801</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GRANTS,SEE PT III, LN 4</GrantTypeTxt>
        <RecipientCnt>6</RecipientCnt>
        <CashGrantAmt>12753</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GRANTS, SEE PT III, LN 4</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>26221</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GRANTS, SEE PT III,LN 4</GrantTypeTxt>
        <RecipientCnt>82</RecipientCnt>
        <CashGrantAmt>263380</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GRANTS, SEE PT III,LN 4</GrantTypeTxt>
        <RecipientCnt>7</RecipientCnt>
        <CashGrantAmt>32258</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR SCHOLARSHIPS, PAYMENTS ARE MADE DIRECTLY TO THE UNIVERSITY, AND NOT TO THE STUDENT. FOR OTHER GRANTS, WE HAVE A GRANTS COMMITTEE THAT REVIEWS AND OVERSEES THE GRANTS MADE. GRANTS ARE MADE ONLY TO OTHER 501 (C)(3) ORGANIZATIONS, E.G. YMCA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc5">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>STROH JOHNSON &amp; COMPANY LLP</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>PRESIDENT</RelationshipDescriptionTxt>
        <TransactionAmt>6000</TransactionAmt>
        <TransactionDesc>ACCOUNTING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>JAUERT &amp; BURTON LLP</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>TREASURER</RelationshipDescriptionTxt>
        <TransactionAmt>2400</TransactionAmt>
        <TransactionDesc>RENT</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>LOCAL CHURCHES - 40,627; CITY &amp; COUNTY SERVICE ORG. - 14,410; COMMUNITY SERVICE ORGANIZATIONS - 160,037; LOCAL CITY SCHOOLS &amp; ATHLETICS - 48,067; VARIOUS COMMUNITY ASSISTANCE ACTIVITIES - 32,497. TOTAL ALL OTHER ACHIEVEMENTS = 295,638.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ELECT THE BOARD OF TRUSTEES AT THE ANNUAL MEETING OF THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES TO THE ORGANIZING DOCUMENTS MUST BE APPROVED BY THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORIGANIZATION'S PROCESS IS TO HAVE THE TREASURER REVIEW THE FORM 990 IN DETAIL, AND TO HAVE THE EXECUTIVE COMMITTEE ALSO REVIEW BEFORE RETURN IS ELECTRONICALLY FILED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR COMPENSATION IS WELL BELOW OTHER FOUNDATIONS IN OUR PEER GROUP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVLAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>