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        <ProgramServicesAmt>949526</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44741</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>62612</TotalAmt>
        <ProgramServicesAmt>59794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2818</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>18058</TotalAmt>
        <ProgramServicesAmt>17245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>813</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>1081395</TotalAmt>
        <ProgramServicesAmt>1032732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48663</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>110174</TotalAmt>
        <ProgramServicesAmt>105216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4958</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>35598</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>258137</TotalAmt>
        <ProgramServicesAmt>246520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11617</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>57358</TotalAmt>
        <ProgramServicesAmt>54777</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2581</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>61099</TotalAmt>
        <ProgramServicesAmt>58350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2749</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LIBRARY</Desc>
        <TotalAmt>121660</TotalAmt>
        <ProgramServicesAmt>121660</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LITIGATION EXPENSES</Desc>
        <TotalAmt>1351654</TotalAmt>
        <ProgramServicesAmt>1351654</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>95967</TotalAmt>
        <ProgramServicesAmt>91649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4318</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>349699</TotalAmt>
        <ProgramServicesAmt>333301</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16398</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>21074515</TotalAmt>
        <ProgramServicesAmt>20193402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>881113</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3560019</BOYAmt>
        <EOYAmt>2840232</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>19710198</BOYAmt>
        <EOYAmt>22042017</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>419387</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>12769682</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>669611</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>12951149</BOYAmt>
        <EOYAmt>12100071</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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        <EOYAmt>37401707</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>912608</BOYAmt>
        <EOYAmt>934455</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>13268517</BOYAmt>
        <EOYAmt>12481407</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14181125</BOYAmt>
        <EOYAmt>13415862</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2466206</BOYAmt>
        <EOYAmt>2309843</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>19710198</BOYAmt>
        <EOYAmt>21676002</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>22176404</BOYAmt>
        <EOYAmt>23985845</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>36357529</BOYAmt>
        <EOYAmt>37401707</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1809441</ReconcilationRevenueExpnssAmt>
      <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="990A">
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        <CurrentTaxYearMinus3YearsAmt>18375317</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19024664</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20340996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22862128</CurrentTaxYearAmt>
        <TotalAmt>98297652</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>17694547</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18375317</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19024664</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20340996</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22862128</CurrentTaxYearAmt>
        <TotalAmt>98297652</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>98297652</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14470</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>23574</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13587</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21828</CurrentTaxYearAmt>
        <TotalAmt>77859</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>-32689</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>-32689</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>98342822</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
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        <InvestmentCostOrOtherBasisAmt>11481500</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>11481500</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1288182</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>669611</DepreciationAmt>
        <BookValueAmt>618571</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>12100071</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE LIABILITY</Desc>
        <Amt>12481407</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12481407</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>22883956</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>22883956</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>22883956</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>21074515</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>21074515</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>21074515</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LISA REMAL</PersonNm>
        <TitleTxt>EMPLOYEE</TitleTxt>
        <BaseCompensationFilingOrgAmt>155585</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>27000</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>182585</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DEBORAH KREECK-MENDEZ</PersonNm>
        <TitleTxt>EMPLOYEE</TitleTxt>
        <BaseCompensationFilingOrgAmt>144570</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>21535</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>166105</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL SIKORA</PersonNm>
        <TitleTxt>EMPLOYEE</TitleTxt>
        <BaseCompensationFilingOrgAmt>140682</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>27000</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>167682</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RICHARD MAURO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>181030</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>27000</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>208030</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MILLER CHARLOTTE</PersonNm>
        <TitleTxt>EMPLOYEE</TitleTxt>
        <BaseCompensationFilingOrgAmt>143205</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>18357</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>161562</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE 990 ARE DELIVERED TO EACH BOARD MEMBER BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES OF ALL EMPLOYEES INCLUDING MANAGEMENT ARE DISCUSSED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES OF ALL EMPLOYEES ARE DISCUSSED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
