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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOEL HLAVATY</PersonNm>
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      <Form990PartVIISectionAGrp>
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      <Form990PartVIISectionAGrp>
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        <PersonNm>ANDREW MCCOLISTER</PersonNm>
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        <Desc>BAD DEBTS</Desc>
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        <Desc>OTHER EXPENSES</Desc>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>275000</EOYAmt>
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        <EOYAmt>2412261</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>243591</EOYAmt>
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        <EOYAmt>243591</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>275750</BOYAmt>
        <EOYAmt>275000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3247973</BOYAmt>
        <EOYAmt>3817178</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3375092</BOYAmt>
        <EOYAmt>4060769</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>569205</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus4YearsAmt>11549</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>11549</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <TotalAmt>12567636</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>4186191</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3511122</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1171397</CurrentTaxYearMinus1YearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus1YearAmt>13750</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>55000</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>13750</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13750</CurrentTaxYearMinus2YearsAmt>
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      <InvestmentIncomePYPct>0.00430</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherExpendituresAmt>0</OtherExpendituresAmt>
        <EndYearBalanceAmt>275000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>275000</BeginningYearBalanceAmt>
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        <OtherExpendituresAmt>13750</OtherExpendituresAmt>
        <EndYearBalanceAmt>275000</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>13750</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>13750</OtherExpendituresAmt>
        <EndYearBalanceAmt>275000</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <OtherExpendituresAmt>13750</OtherExpendituresAmt>
        <EndYearBalanceAmt>275000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>275000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>13750</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>13750</OtherExpendituresAmt>
        <EndYearBalanceAmt>275000</EndYearBalanceAmt>
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      <BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
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      <EndowmentsHeldRelatedOrgInd>1</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>1</RelatedOrgListSchRInd>
      <EquipmentGrp>
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        <DepreciationAmt>13842</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>2412261</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2412261</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>INTENDED USE OF ENDOWMENT FUNDS - THE ENDOWMENT FUNDS SUPPORT THE OPERATIONS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
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      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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        <CompensationBasedOnRltdOrgsAmt>211301</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>30540</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
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        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>267341</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LAURA LAMB</PersonNm>
        <TitleTxt>CHIEF OPERATING OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>0</BaseCompensationFilingOrgAmt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>24000</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>24991</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>213568</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF FORM 990 - THE BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY OF REVIEWING FORM 990 TO THE FINANCE COMMITTEE. THE MEMBERS OF THE FINANCE COMMITTEE ALONG WITH THE CHIEF FINANCIAL OFFICER CONSULT WITH THE OUTSIDE ACCOUNTING FIRM WHEN QUESTIONS ARISE ABOUT FORM 990 DURING THE REVIEW PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING AND ENFORCEMENT OF CONFLICT POLICY - VSI EMPLOYEES ARE SUBJECT TO THE CONFLICT OF INTEREST POLICY, AND SUCH POLICY IS INCLUDED IN THE ORGANIZATION'S EMPLOYEE HANDBOOK. THE POLICY REQUIRES EMPLOYEES TO DISCLOSE CONFLICTS WHEN THEY ARISE. FOR THE BOARD OF DIRECTORS, THE CONFLICT OF INTEREST POLICY IS EXPLAINED, A FORM IS SIGNED, AND IS RECORDED IN THE MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW AND APPROVAL OF COMPENSATION - THE EXECUTIVE COMPENSATION AND MANAGEMENT DEVELOPMENT COMMITTEE OF A RELATED ORGANIZATION MEETS IN THE FIRST QUARTER OF THE YEAR TO REVIEW SALARY SURVEYS AND FORMS 990 OF SIMILAR AGENCIES THAT ARE THE SAME SIZE TO DETERMINE IF OFFICER COMPENSATION IS REASONABLE AND COMPETITIVE. BONUSES AND THE CEO'S SALARY ARE APPROVED BY THE COMMITTEE. THE MEMBERS OF THE COMMITTEE ARE INDEPENDENT OF THE PERSONS FOR WHOM COMPENSATION DECISIONS ARE BEING MADE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>AVAILABILITY OF DOCUMENTS - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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        <MethodOfAmountDeterminationTxt>COST</MethodOfAmountDeterminationTxt>
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