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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Sarah Herbek</PersonNm>
        <TitleTxt>Ex-Officio Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Kim Hurst</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Alex Jessett</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Ally Kelly</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Candy Leiser</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Yesely Love</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jack Maddox</PersonNm>
        <TitleTxt>Ex-Officio Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Laurie Maddox</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Steph Magers</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Nick Ndah</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Paul Palmer</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Susie Smith</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Martha White</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Vanessa Garza</PersonNm>
        <TitleTxt>Finance Director</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>150561</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5288</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Mary Beth Mosley</PersonNm>
        <TitleTxt>Development Director</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>157519</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7106</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>551269</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>22748</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Tellepsen Builders</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>777 Benmar St Ste 400</AddressLine1Txt>
            <CityNm>Houston</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77060</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Construction services</ServicesDesc>
        <CompensationAmt>11234584</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Camden Builders</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2800 Post Oak Blvd Ste 2700</AddressLine1Txt>
            <CityNm>Houston</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77056</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Construction services</ServicesDesc>
        <CompensationAmt>2427235</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Bluebonnet Electric Cooperative Inc</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>155 Electric Ave</AddressLine1Txt>
            <CityNm>Bastrop</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78602</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Electrical services</ServicesDesc>
        <CompensationAmt>528415</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Gordon Food Service</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>11303 Antoine Dr</AddressLine1Txt>
            <CityNm>Houston</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77066</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Food service</ServicesDesc>
        <CompensationAmt>156294</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>Elkins Cokinos Consulting LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>529 Brown Saddle Street</AddressLine1Txt>
            <CityNm>Houston</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>77057</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Capital campaign consulting</ServicesDesc>
        <CompensationAmt>120000</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>1485615</FundraisingAmt>
      <AllOtherContributionsAmt>16055655</AllOtherContributionsAmt>
      <NoncashContributionsAmt>216896</NoncashContributionsAmt>
      <TotalContributionsAmt>17541270</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Camp service fees</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>1907363</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1907363</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Camper supplies</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>43400</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>43400</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Ancillary services</Desc>
        <BusinessCd>624100</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>3535</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1954298</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>979482</TotalRevenueColumnAmt>
        <ExclusionAmt>979482</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>53508</TotalRevenueColumnAmt>
        <ExclusionAmt>53508</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>43044140</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>42991639</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>52501</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>52501</TotalRevenueColumnAmt>
        <ExclusionAmt>52501</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>582670</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>1485615</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>540326</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>42344</TotalRevenueColumnAmt>
        <ExclusionAmt>42344</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>20623403</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1954298</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1127835</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>204696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>102348</ManagementAndGeneralAmt>
        <FundraisingAmt>102348</FundraisingAmt>
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        <ProgramServicesAmt>1796976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>273996</ManagementAndGeneralAmt>
        <FundraisingAmt>370642</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>36945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3367</ManagementAndGeneralAmt>
        <FundraisingAmt>6924</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>321660</ProgramServicesAmt>
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        <FundraisingAmt>51901</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>218754</TotalAmt>
        <ProgramServicesAmt>154070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28963</ManagementAndGeneralAmt>
        <FundraisingAmt>35721</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>40400</TotalAmt>
        <ManagementAndGeneralAmt>40400</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>144000</TotalAmt>
        <FundraisingAmt>144000</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>92727</TotalAmt>
        <ManagementAndGeneralAmt>92727</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>93882</TotalAmt>
        <ProgramServicesAmt>24167</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60759</ManagementAndGeneralAmt>
        <FundraisingAmt>8956</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>112608</TotalAmt>
        <ProgramServicesAmt>39413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39413</ManagementAndGeneralAmt>
        <FundraisingAmt>33782</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>137792</TotalAmt>
        <ProgramServicesAmt>44655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43438</ManagementAndGeneralAmt>
        <FundraisingAmt>49699</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>9997</TotalAmt>
        <ProgramServicesAmt>3499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3499</ManagementAndGeneralAmt>
        <FundraisingAmt>2999</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>363640</TotalAmt>
        <ProgramServicesAmt>241156</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80905</ManagementAndGeneralAmt>
        <FundraisingAmt>41579</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>60336</TotalAmt>
        <ProgramServicesAmt>39358</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4995</ManagementAndGeneralAmt>
        <FundraisingAmt>15983</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>9235</TotalAmt>
        <ProgramServicesAmt>3946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>263</ManagementAndGeneralAmt>
        <FundraisingAmt>5026</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>290</TotalAmt>
        <ManagementAndGeneralAmt>290</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>775891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8890</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>255606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73</ManagementAndGeneralAmt>
        <FundraisingAmt>111</FundraisingAmt>
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        <ProgramServicesAmt>322180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25302</ManagementAndGeneralAmt>
        <FundraisingAmt>7812</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>240618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6254</ManagementAndGeneralAmt>
        <FundraisingAmt>53390</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Food</Desc>
        <TotalAmt>296359</TotalAmt>
        <ProgramServicesAmt>296359</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
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        <ProgramServicesAmt>36768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9470</ManagementAndGeneralAmt>
        <FundraisingAmt>54565</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>32463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39731</ManagementAndGeneralAmt>
        <FundraisingAmt>667</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>4870426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>900758</ManagementAndGeneralAmt>
        <FundraisingAmt>986105</FundraisingAmt>
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        <EOYAmt>1853806</EOYAmt>
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        <EOYAmt>22194722</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>15156417</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>5496</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>17598</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>115924</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>50400319</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>13882717</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>17070208</BOYAmt>
        <EOYAmt>36517602</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>6199367</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>97820</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>76692</BOYAmt>
        <EOYAmt>1075138</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>63568479</BOYAmt>
        <EOYAmt>83233890</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>337918</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>667937</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>4154055</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>81357</BOYAmt>
        <EOYAmt>1075086</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>794297</BOYAmt>
        <EOYAmt>6234996</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>17215974</BOYAmt>
        <EOYAmt>17065626</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>45558208</BOYAmt>
        <EOYAmt>59933268</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>62774182</BOYAmt>
        <EOYAmt>76998894</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>63568479</BOYAmt>
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        <ExplanationTxt>The Board of Directors members complete Conflict of Interest forms annually. President and CEO review forms for conflicts and individual board members are contacted to discuss or remedy any conflicts.</ExplanationTxt>
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