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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNILYNN PATTERSON-BANKS</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>94614</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>7551464</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>70379</AllOtherContributionsAmt>
      <TotalContributionsAmt>7621843</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>9913</TotalRevenueColumnAmt>
        <ExclusionAmt>9913</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>10159</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>10159</TotalRevenueColumnAmt>
        <ExclusionAmt>10159</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>135507</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>122428</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>13079</TotalRevenueColumnAmt>
        <ExclusionAmt>13079</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>20892</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20892</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>20892</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>7675886</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20892</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>33151</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>86864</TotalAmt>
        <ProgramServicesAmt>86864</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1018860</TotalAmt>
        <ProgramServicesAmt>1018860</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>44872</TotalAmt>
        <ProgramServicesAmt>44872</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>95170</TotalAmt>
        <ProgramServicesAmt>95170</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9317</TotalAmt>
        <ProgramServicesAmt>8538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>779</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>500</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>75281</TotalAmt>
        <ProgramServicesAmt>75281</ProgramServicesAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>28799</TotalAmt>
        <ProgramServicesAmt>26713</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2086</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8406</TotalAmt>
        <ProgramServicesAmt>7481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>925</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5176</TotalAmt>
        <ProgramServicesAmt>5176</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT ASSISTANCE</Desc>
        <TotalAmt>5743010</TotalAmt>
        <ProgramServicesAmt>5742798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>212</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTUAL SERVICES</Desc>
        <TotalAmt>269496</TotalAmt>
        <ProgramServicesAmt>269247</ProgramServicesAmt>
        <ManagementAndGeneralAmt>249</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>130360</TotalAmt>
        <ProgramServicesAmt>121057</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9303</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS AND SUPPLIES</Desc>
        <TotalAmt>23256</TotalAmt>
        <ProgramServicesAmt>21518</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1738</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>61560</TotalAmt>
        <ProgramServicesAmt>60895</ProgramServicesAmt>
        <ManagementAndGeneralAmt>665</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>7600927</TotalAmt>
        <ProgramServicesAmt>7584970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15957</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1356084</BOYAmt>
        <EOYAmt>1432635</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>33378</BOYAmt>
        <EOYAmt>70551</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>438250</BOYAmt>
        <EOYAmt>1148402</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16891</BOYAmt>
        <EOYAmt>15960</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>112566</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>104049</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>16923</BOYAmt>
        <EOYAmt>8517</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>352202</BOYAmt>
        <EOYAmt>298610</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4141</BOYAmt>
        <EOYAmt>139652</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2217869</BOYAmt>
        <EOYAmt>3114327</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>328353</BOYAmt>
        <EOYAmt>189842</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <EOYAmt>1275563</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1220927</BOYAmt>
        <EOYAmt>837884</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>135511</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1549280</BOYAmt>
        <EOYAmt>2438800</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>668589</BOYAmt>
        <EOYAmt>675527</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>668589</BOYAmt>
        <EOYAmt>675527</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2217869</BOYAmt>
        <EOYAmt>3114327</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>74959</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-68021</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1476708</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1562919</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2608170</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5826579</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7621843</CurrentTaxYearAmt>
        <TotalAmt>19096219</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1476708</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1562919</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2608170</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5826579</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7621843</CurrentTaxYearAmt>
        <TotalAmt>19096219</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>19096219</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>60</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2788</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6797</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28159</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20072</CurrentTaxYearAmt>
        <TotalAmt>57876</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4983</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>21930</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49525</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1800</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20892</CurrentTaxYearAmt>
        <TotalAmt>99130</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>19253225</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99180</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99100</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>112566</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>104049</DepreciationAmt>
        <BookValueAmt>8517</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8517</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>MONEY MARKET</Desc>
        <BookValueAmt>32414</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>US GOVERNMENT OBLIGATIONS</Desc>
        <BookValueAmt>5241</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>BONDS</Desc>
        <BookValueAmt>3214</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>COMMON/PREFERRED STOCKS</Desc>
        <BookValueAmt>24869</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>COMMON TRUST FUNDS</Desc>
        <BookValueAmt>66410</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>MUTUAL FUNDS</Desc>
        <BookValueAmt>57205</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>ABSOLUTE RETURN</Desc>
        <BookValueAmt>22428</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>HEDGE EQUITY</Desc>
        <BookValueAmt>44733</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>PRIVATE EQUITY</Desc>
        <BookValueAmt>33836</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>REAL ASSETS</Desc>
        <BookValueAmt>5401</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>OTHER</Desc>
        <BookValueAmt>2859</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>298610</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES</Desc>
        <Amt>135511</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>135511</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7730293</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-68021</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-68021</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>7798314</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-122428</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-122428</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>7675886</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7723355</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>7723355</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>-122428</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>-122428</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>7600927</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES -122,428.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES -122,428.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>DANCING UNDER THE STARS</Event1Nm>
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        <GrossRevenueEvent1Amt>135507</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>122428</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>135507</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>135507</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>122428</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>122428</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>13079</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS ENGAGED ANOTHER NON-PROFIT ORGANIZATION TO PERFORM THE ACCOUNTING FUNCTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRS FORM 990 WAS GIVEN TO MANAGEMENT WHO REVIEWED THE FORM. THE BOARD OF DIRECTORS WERE ALSO GIVEN A COPY PRIOR TO THE FILNG OF THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
