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        <TotalAmt>17429</TotalAmt>
        <ProgramServicesAmt>4929</ProgramServicesAmt>
        <FundraisingAmt>12500</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15300</TotalAmt>
        <ManagementAndGeneralAmt>15300</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>190048</TotalAmt>
        <ProgramServicesAmt>176819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5709</ManagementAndGeneralAmt>
        <FundraisingAmt>7520</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>52077</TotalAmt>
        <ProgramServicesAmt>38081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13996</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>88873</TotalAmt>
        <ProgramServicesAmt>88559</ProgramServicesAmt>
        <FundraisingAmt>314</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>271167</TotalAmt>
        <ProgramServicesAmt>271167</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>81989</TotalAmt>
        <ProgramServicesAmt>80048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1941</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OUTSIDE SERVICES</Desc>
        <TotalAmt>164784</TotalAmt>
        <ProgramServicesAmt>95772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68508</ManagementAndGeneralAmt>
        <FundraisingAmt>504</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>83</TotalAmt>
        <ProgramServicesAmt>12</ProgramServicesAmt>
        <FundraisingAmt>71</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>6890</TotalAmt>
        <ProgramServicesAmt>5762</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63</ManagementAndGeneralAmt>
        <FundraisingAmt>1065</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIR AND MAINT</Desc>
        <TotalAmt>29661</TotalAmt>
        <ProgramServicesAmt>29661</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8937</TotalAmt>
        <ProgramServicesAmt>8937</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2857828</TotalAmt>
        <ProgramServicesAmt>2147723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>404755</ManagementAndGeneralAmt>
        <FundraisingAmt>305350</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <InfoInScheduleOPartXInd>X</InfoInScheduleOPartXInd>
      <CashNonInterestBearingGrp>
        <BOYAmt>495041</BOYAmt>
        <EOYAmt>259913</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1675888</BOYAmt>
        <EOYAmt>1130064</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>7769</BOYAmt>
        <EOYAmt>54687</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>58337</BOYAmt>
        <EOYAmt>16257</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6759749</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3797891</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2918060</BOYAmt>
        <EOYAmt>2961858</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>229872</BOYAmt>
        <EOYAmt>952037</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>2347</BOYAmt>
        <EOYAmt>1198</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>5387314</BOYAmt>
        <EOYAmt>5376014</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>123093</BOYAmt>
        <EOYAmt>166371</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>96517</BOYAmt>
        <EOYAmt>94033</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>219610</BOYAmt>
        <EOYAmt>260404</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3749716</BOYAmt>
        <EOYAmt>3905611</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1417988</BOYAmt>
        <EOYAmt>1209999</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5167704</BOYAmt>
        <EOYAmt>5115610</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5387314</BOYAmt>
        <EOYAmt>5376014</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-50995</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-1099</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>996992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1118045</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2181934</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1545563</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>595749</CurrentTaxYearAmt>
        <TotalAmt>6438283</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>996992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1118045</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2181934</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1545563</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>595749</CurrentTaxYearAmt>
        <TotalAmt>6438283</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6438283</PublicSupportTotal170Amt>
      <TotalSupportAmt>6438283</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>990140</OtherCostOrOtherBasisAmt>
        <BookValueAmt>990140</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5451821</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3797891</DepreciationAmt>
        <BookValueAmt>1653930</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>317788</OtherCostOrOtherBasisAmt>
        <BookValueAmt>317788</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2961858</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION B LINE 11B THE ORGANIZATION REQUIRES APPROVAL OF THE EXECUTIVE DIRECTOR AND THE CFO PRIOR TO FILING THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE WRITTEN CONFLICTOF INTEREST POLICY AT LEAST ONCE A YEAR DURING THE ANNUAL AUDIT. THE INDIVIDUAL WHO HAS A POTENTIAL CONFLICT OF INTEREST WILL NOTIFY THE EXECUTIVE DIRECTOR AND/OR CHAIRPERSON OF THE BOARD OF DIRECTORS. IT WILL THEN BE DECIDED IF THERE IS A TRUE CONFLICT OF INTEREST ON BEHALF OF SAID INDIVIDUAL. IF IT HAS BEEN DETERMINED THAT A CONFLICT EXISTS, THE EXECUTIVE DIRECTOR AND/OR CHAIRPERSON OF THE BOARD OF DIRECTORS WILL DETERMINE WHAT ACTIONS TO TAKE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DETERMINES TOP MANAGEMENT COMPENSATION THROUGH REVIEW AND DISCUSSION AMONGST THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DETERMINES TOP MANAGEMENT COMPENSATION THROUGH REVIEW AND DISCUSSION AMONGST THE BOARD AND EXECUTIVE MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION C LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION C LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENS ARE AVAILABLE UPON REQUEST AND ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X response or note to any line in Part X</FormAndLineReferenceDesc>
        <ExplanationTxt>SECTION B LINE 15 THE BOARD OF DIRECTORS REVIEWS AND SETS THE EXECUTIVE DIRECTORS COMPENSATION. THE BOARD USES DATA COLLECTED FROM THE CENTER OF EXCELLENCE IN NONPROFIT ORGANIZATIONS TO ASSIST THE DECISION BY COMPARING LIKE ORGANIZATIONS AND COMPENSATION PACKAGES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>