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      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN MARRONE</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MANNY MENENDEZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM MILLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEANNA OBREGON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAUREEN PAGEL</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ASHA PEREYRA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEAN PIERRE</PersonNm>
        <TitleTxt>FADAA CHAIR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAY REEVE</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BOB RIHN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE RONIK</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>THERESA RULIEN</PersonNm>
        <TitleTxt>MEMBER AT LA</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHAWN SALAMIDA</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>VICTORIA SCANLON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>IRENE TOTO</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARRY WILLIAMS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN WILSON</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
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      <ContractorCompensationGrp>
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          <PersonNm>LINDA MACDONALD</PersonNm>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3507 BARNSTAPLE DRIVE</AddressLine1Txt>
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      <TotalContributionsAmt>314349</TotalContributionsAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>MEMBER DUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1166720</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1166720</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>1103083</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>WORKSHOPS &amp; SEMINARS</Desc>
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      <RoyaltiesRevenueGrp>
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        <ExclusionAmt>241665</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>940444</SecuritiesAmt>
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      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
        <SecuritiesAmt>63833</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
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        <RelatedOrExemptFuncIncomeAmt>63833</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
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        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>41548</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>HOTEL REBATES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>30760</TotalRevenueColumnAmt>
        <ExclusionAmt>30760</ExclusionAmt>
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        <ExclusionAmt>2160151</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>203133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47648</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1635812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>121010</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>162234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14879</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>250250</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>133811</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>83842</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
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        <ProgramServicesAmt>20135</ProgramServicesAmt>
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        <ProgramServicesAmt>522478</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>3640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2860</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>8038</ProgramServicesAmt>
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        <ProgramServicesAmt>22587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47246</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>52712</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20525</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>738309</ProgramServicesAmt>
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        <ProgramServicesAmt>28101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22080</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>15872</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16981</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>7973</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>5457</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>5600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4400</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3845817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>613646</ManagementAndGeneralAmt>
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        <EOYAmt>2642376</EOYAmt>
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        <EOYAmt>77585</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>616488</EOYAmt>
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        <EOYAmt>223989</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>798598</EOYAmt>
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        <EOYAmt>2392780</EOYAmt>
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        <EOYAmt>75954</EOYAmt>
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        <EOYAmt>6827770</EOYAmt>
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        <EOYAmt>269055</EOYAmt>
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        <EOYAmt>888844</EOYAmt>
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        <EOYAmt>81952</EOYAmt>
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        <EOYAmt>1239851</EOYAmt>
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        <EOYAmt>5587919</EOYAmt>
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        <EOYAmt>5587919</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>184179</NetUnrlzdGainsLossesInvstAmt>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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        <CurrentTaxYearMinus1YearAmt>401710</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>2172122</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2680093</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>1698956</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1856271</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>3572051</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4272788</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4850713</CurrentTaxYearAmt>
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      <PublicSupportTotal509Amt>18756337</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus1YearAmt>265120</CurrentTaxYearMinus1YearAmt>
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