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      <Form990PartVIISectionAGrp>
        <PersonNm>STANLEY RODRIGUEZ</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JEANNINE R WHITE</PersonNm>
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        <PersonNm>LARRY CURLEY</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>468676</TotalAmt>
        <ProgramServicesAmt>398421</ProgramServicesAmt>
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        <FundraisingAmt>94</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>15734</TotalAmt>
        <ManagementAndGeneralAmt>15734</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>32315</TotalAmt>
        <ManagementAndGeneralAmt>32315</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>267654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85476</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>19073</TotalAmt>
        <ProgramServicesAmt>5033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67</ManagementAndGeneralAmt>
        <FundraisingAmt>13973</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>37572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32654</ManagementAndGeneralAmt>
        <FundraisingAmt>18473</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>15747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25776</ManagementAndGeneralAmt>
        <FundraisingAmt>8</FundraisingAmt>
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        <ManagementAndGeneralAmt>40798</ManagementAndGeneralAmt>
        <FundraisingAmt>86</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>175859</TotalAmt>
        <ProgramServicesAmt>83806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91857</ManagementAndGeneralAmt>
        <FundraisingAmt>196</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>17490</TotalAmt>
        <ManagementAndGeneralAmt>17490</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>14635</TotalAmt>
        <ManagementAndGeneralAmt>14635</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>37193</TotalAmt>
        <ProgramServicesAmt>11344</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25836</ManagementAndGeneralAmt>
        <FundraisingAmt>13</FundraisingAmt>
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        <Desc>REGISTRATION</Desc>
        <TotalAmt>26363</TotalAmt>
        <ProgramServicesAmt>20447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5916</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>NON-CAPITAL FURNITURE &amp;</Desc>
        <TotalAmt>22108</TotalAmt>
        <ProgramServicesAmt>2801</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBERSHIPS</Desc>
        <TotalAmt>20686</TotalAmt>
        <ProgramServicesAmt>3351</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE &amp;</Desc>
        <TotalAmt>15478</TotalAmt>
        <ProgramServicesAmt>7328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8147</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>21406</ManagementAndGeneralAmt>
        <FundraisingAmt>3705</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>6910532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1012786</ManagementAndGeneralAmt>
        <FundraisingAmt>37847</FundraisingAmt>
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        <EOYAmt>16464</EOYAmt>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>20064</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2790221</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>7423</EOYAmt>
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        <EOYAmt>3530478</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <GrantsPayableGrp>
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        <EOYAmt>128647</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>3401831</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3530478</EOYAmt>
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      <PriorPeriodAdjustmentsAmt>-70000</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus2YearsAmt>5755436</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>7439469</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>6439025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7439469</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>971</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1310</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17701</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43263</CurrentTaxYearAmt>
        <TotalAmt>64503</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>130962</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1155</CurrentTaxYearAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <NetUnrealizedGainsInvstAmt>139832</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1351726</DonatedServicesAndUseFcltsAmt>
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      <RevenueSubtotalAmt>7436937</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>32315</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>14635</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>46950</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>7483887</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9265941</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1351726</DonatedServicesUseFcltsAmt>
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      <InvestmentExpensesNotIncld2Amt>32315</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>14635</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>46950</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>7961165</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INTEREST EXPENSE 14,635.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INTEREST EXPENSE 14,635.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS RECEIVED BY THE FINANCE DIRECTOR. IT IS THEN DISTRIBUTED TO BOARD MEMBERS FOR REVIEW. AFTER SUFFICIENT TIME FOR COMMENT, THE FORM 990 IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REQUIRED TO BE REVEIWED BY BOARD MEMBERS ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
