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      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>444120</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>100453</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>110599</TotalAmt>
        <ProgramServicesAmt>110599</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>35696</TotalAmt>
        <ManagementAndGeneralAmt>35696</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21817</TotalAmt>
        <ProgramServicesAmt>10909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10908</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>43529</TotalAmt>
        <ProgramServicesAmt>43529</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>232167</TotalAmt>
        <ProgramServicesAmt>232167</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>105492</TotalAmt>
        <ProgramServicesAmt>105492</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <OtherExpensesGrp>
        <Desc>GRANTS AND DONATIONS</Desc>
        <TotalAmt>25500</TotalAmt>
        <ProgramServicesAmt>25500</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
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        <ProgramServicesAmt>5951</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC EXP</Desc>
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        <ProgramServicesAmt>585</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>16647</TotalAmt>
        <ManagementAndGeneralAmt>16647</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1142556</TotalAmt>
        <ProgramServicesAmt>1079305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63251</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>662211</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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      </SavingsAndTempCashInvstGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>5000</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1539165</BOYAmt>
        <EOYAmt>678211</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>27759</BOYAmt>
        <EOYAmt>29381</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>374841</BOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>405000</BOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>807600</BOYAmt>
        <EOYAmt>29381</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>731565</BOYAmt>
        <EOYAmt>648830</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>731565</BOYAmt>
        <EOYAmt>648830</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1539165</BOYAmt>
        <EOYAmt>678211</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-82735</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="BX0101">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>462360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2477657</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1564679</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1030413</CurrentTaxYearAmt>
        <TotalAmt>5535109</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>462360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2477657</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1564679</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1030413</CurrentTaxYearAmt>
        <TotalAmt>5535109</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>5535109</PublicSupportTotal170Amt>
      <TotalSupportAmt>5535109</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus3YearsAmt>462360</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>462360</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus3YearsAmt>462360</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>462360</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>462360</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus3YearsAmt>462360</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>462360</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="BX1501">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>