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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
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        <CurrentTaxYearAmt>227720</CurrentTaxYearAmt>
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        <CurrentTaxYearAmt>227720</CurrentTaxYearAmt>
        <TotalAmt>3590736</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3590736</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>147939</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>256904</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>610343</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>502730</CurrentTaxYearAmt>
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      </OtherIncome170Grp>
      <TotalSupportAmt>5740924</TotalSupportAmt>
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      <PublicSupportPY170Pct>0.70750</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <EndYearBalanceAmt>3796220</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>34778</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>12300</OtherExpendituresAmt>
        <EndYearBalanceAmt>3796220</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>JEFFREY MATTHEWS ENDOWMENT FUND</Desc>
        <BookValueAmt>578946</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>T-BILLS</Desc>
        <BookValueAmt>4000000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>4578946</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1031677</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>44323</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>44323</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>987354</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>987354</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1186357</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1186357</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
    </IRS990ScheduleE>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D PART V</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS AMENDING THIS RETURN TO INCLUDE SCHEDULE D PART V, WHICH WAS PREVIOUSLY OMMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S POLICY IS TO HAVE FORM 990 REVIEWED BY THE TREASURER PRIOR TO FILING WITH THE IRS. THE TREASURER DISCUSSES THE DOCUMENT IN DETAIL WITH THE CPA PREPARER, WHO MAKES CHANGES PURSUANT TO THAT REVIEWED &amp; DISCUSSION AND FINALIZES THE FILING COPY. A COPY OF THE RETURN WILL BE PROVIDED TO ALL TRUSTEE VIA EMAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PERIODICALLY REVIEWS THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990 PART X LINE 27 &amp; 28</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS AMENDING THIS 990 TO REFLECT THE RECLASSIFICATION IN NET ASSETS WITHOUT DONOR RESTRICTIONS AND WITH DONOR RESTRICTIONS IN THE BEGINNING OF THE YEAR IN ACCORDANCE WITH ASC 958. NET ASSETS WITHOUT DONOR RESTRICTION SHOULD BE $5,068,559 AT THE BEGINNING OF THE YEAR. NET ASSETS WITH DONOR RESTRICTION SHOULD BE $432,298 AT THE BEGINNING OF THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>