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        <PersonNm>KRISTIE BOWERS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KYLIE DEWEESE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARCIA COGNETTA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA BENNETT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA WOLF</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL AARON POINDEXTER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE MASTROPIETRO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA BECK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICH ASNER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD DEWEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROMEL WILSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RYAN CASE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAM TRIMBOLI</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SELICA GRANT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SIMONE BROOKS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VERONICA HANLEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRANDI LANDY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER GANNON</PersonNm>
        <TitleTxt>CEO</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>35773</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID BARRON</PersonNm>
        <TitleTxt>CFO</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>1739</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>37512</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <TotalContributionsAmt>3044747</TotalContributionsAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>301000</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
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        <OtherAmt>574087</OtherAmt>
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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>576883</ExclusionAmt>
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      <FundraisingDirectExpensesAmt>105619</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>12122</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>CONTRACT REVENUE</Desc>
        <BusinessCd>561000</BusinessCd>
        <TotalRevenueColumnAmt>352490</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>352490</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>268894</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>268894</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>621384</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4556136</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>621384</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>890005</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>593812</TotalAmt>
        <ProgramServicesAmt>593812</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>339107</TotalAmt>
        <ProgramServicesAmt>111905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115297</ManagementAndGeneralAmt>
        <FundraisingAmt>111905</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>462349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133190</ManagementAndGeneralAmt>
        <FundraisingAmt>539347</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>18322</TotalAmt>
        <ProgramServicesAmt>7462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>785</ManagementAndGeneralAmt>
        <FundraisingAmt>10075</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>24372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6873</ManagementAndGeneralAmt>
        <FundraisingAmt>45504</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>423396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144891</ManagementAndGeneralAmt>
        <FundraisingAmt>137891</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>121304</TotalAmt>
        <ProgramServicesAmt>38438</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36604</ManagementAndGeneralAmt>
        <FundraisingAmt>46262</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>11605</TotalAmt>
        <ProgramServicesAmt>3826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4568</ManagementAndGeneralAmt>
        <FundraisingAmt>3211</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>24919</TotalAmt>
        <ProgramServicesAmt>7426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7380</ManagementAndGeneralAmt>
        <FundraisingAmt>10113</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>29822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20572</ManagementAndGeneralAmt>
        <FundraisingAmt>51323</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>14265</TotalAmt>
        <ProgramServicesAmt>5679</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69</ManagementAndGeneralAmt>
        <FundraisingAmt>8517</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>57556</TotalAmt>
        <ManagementAndGeneralAmt>57556</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>180876</TotalAmt>
        <ProgramServicesAmt>45219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27131</ManagementAndGeneralAmt>
        <FundraisingAmt>108526</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>8057</TotalAmt>
        <ProgramServicesAmt>2574</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2595</ManagementAndGeneralAmt>
        <FundraisingAmt>2888</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>285111</TotalAmt>
        <ProgramServicesAmt>285111</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>70901</TotalAmt>
        <ProgramServicesAmt>28723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20984</ManagementAndGeneralAmt>
        <FundraisingAmt>21194</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER COMMUNITY DISTRIB</Desc>
        <TotalAmt>30607</TotalAmt>
        <ProgramServicesAmt>19839</ProgramServicesAmt>
        <FundraisingAmt>10768</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EMPLOYEE EXPENSE</Desc>
        <TotalAmt>26621</TotalAmt>
        <ProgramServicesAmt>6119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8413</ManagementAndGeneralAmt>
        <FundraisingAmt>12089</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>5086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4387</ManagementAndGeneralAmt>
        <FundraisingAmt>7969</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3820035</TotalAmt>
        <ProgramServicesAmt>2101158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>591295</ManagementAndGeneralAmt>
        <FundraisingAmt>1127582</FundraisingAmt>
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        <EOYAmt>881020</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>888666</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>855815</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>155640</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>549702</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>7427123</EOYAmt>
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        <EOYAmt>616006</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>11373972</EOYAmt>
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        <EOYAmt>345035</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>225000</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>893295</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1463330</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>9131433</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>779209</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>9910642</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11087525</BOYAmt>
        <EOYAmt>11373972</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>736101</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>614615</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>8027405</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3321556</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2666532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3044747</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>8027405</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3321556</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2666532</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3044747</CurrentTaxYearAmt>
        <TotalAmt>22326554</TotalAmt>
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      <PublicSupportTotal170Amt>22326554</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>118505</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>191950</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>290169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>301000</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>358854</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>621384</CurrentTaxYearAmt>
        <TotalAmt>1207907</TotalAmt>
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      <PublicSupportPY170Pct>0.95790</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <EndYearBalanceAmt>5153106</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>234840</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>4619702</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5255629</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-870767</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>4384862</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
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        <BeginningYearBalanceAmt>3803787</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>3803787</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
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        <BeginningYearBalanceAmt>3944740</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-140953</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>3803787</EndYearBalanceAmt>
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      <BoardDesignatedBalanceEOYPct>0.85000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.15000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>186499</OtherCostOrOtherBasisAmt>
        <BookValueAmt>186499</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>601048</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>237845</DepreciationAmt>
        <BookValueAmt>363203</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>549702</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN PERPETUAL TRUST</Desc>
        <BookValueAmt>616006</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>616006</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO DESIGNATED AGENCIES</Desc>
        <Amt>891620</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO CAPITAL CITY FUND</Desc>
        <Amt>1675</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>893295</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5035074</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>614615</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>350032</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>964647</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4070427</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>485709</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>485709</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4556136</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3684358</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>350032</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>350032</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3334326</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>485709</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>485709</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3820035</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>PERMANENTLY RESTRICTED ASSETS ARE THE RESULT OF A BENEFICIAL INTEREST IN A PERPETUAL TRUST; ALTHOUGH, THE DONOR HAS PLACED NO RESTRICTIONS ON THE USE OF THE INCOME. TEMPORARILY RESTRICTED AND BOARD DESIGNATED FUNDS ARE CONSIDERED QUASI-ENDOWMENTS AND ARE AVAILABLE FOR A VARIETY OF PROGRAM SPECIFIC PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES -105,619. DONOR DESIGNATIONS NET AGAINST CONTRIBUTIONS FOR FINANCIAL STATEMENTS 591,328.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DONOR DESIGNATIONS SHOWN NET AGAINST CONTRIBUTIONS FOR FINANCIAL STATEMENTS 591,328. FUNDRAISING EXPENSES -105,619.</ExplanationTxt>
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        <GrossReceiptsEvent1Amt>23302</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>23302</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>46757</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF EVENT</Event2Nm>
        <GrossReceiptsEvent2Amt>24630</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>24630</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>12498</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>69809</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>69809</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>46364</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>117741</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>117741</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>105619</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>105619</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12122</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALBANY CENTER GALLERY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>488 BROADWAY SUITE 107</AddressLine1Txt>
          <CityNm>ALBANY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12207</ZIPCd>
        </USAddress>
        <RecipientEIN>141672333</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB OF THE CAPITAL AREA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>21 DELAWARE AVE</AddressLine1Txt>
          <CityNm>ALBANY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12309</ZIPCd>
        </USAddress>
        <RecipientEIN>141338574</RecipientEIN>
        <CashGrantAmt>18250</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CREATE COMMUNITY STUDIOS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>812 DEKAMP AVE</AddressLine1Txt>
          <CityNm>SCHENECTADY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12309</ZIPCd>
        </USAddress>
        <RecipientEIN>821094458</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAPTAIN COMMUNITY HUMAN SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>543 SARATOGA ROAD</AddressLine1Txt>
          <CityNm>GLENVILLE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12302</ZIPCd>
        </USAddress>
        <RecipientEIN>141637304</RecipientEIN>
        <CashGrantAmt>25250</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REFUGEE IMMIGRANT SUPPORT SVCS OF EMMAUS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>715 MORRIS ST</AddressLine1Txt>
          <CityNm>ALBANY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12208</ZIPCd>
        </USAddress>
        <RecipientEIN>274809744</RecipientEIN>
        <CashGrantAmt>9000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REGIONAL FOOD BANK OF NENY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>965 ALBANY-SHAKER ROAD</AddressLine1Txt>
          <CityNm>LATHAM</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12110</ZIPCd>
        </USAddress>
        <RecipientEIN>222470885</RecipientEIN>
        <CashGrantAmt>45000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SCHENECTADY COMMUNITY MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1055 WENDELL AVENUE</AddressLine1Txt>
          <CityNm>SCHENECTADY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12308</ZIPCd>
        </USAddress>
        <RecipientEIN>141548263</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>COMMUNITY CARE FUND INVESTMENT AND/OR DONOR DESIGNATION</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY IMPACT STAFF PREPARE MEASURABLE PERFORMANCE TARGETS FOR GRANT RECIPIENTS TO ACHIEVE. QUARTERLY PROGRESS REPORTS ARE SUBMITTED BY THE AGENCIES REFLECTING GOAL ACHIEVEMENT. GRANT APPLICATIONS AND COMMITTEE NOTES ARE USED TO CAPTURE INFORMATION FOR ACCOUNTING PURPOSES. THE ACCOUNTING DEPARTMENT CHECKS WITH THE COMMUNITY IMPACT DEPARTMENT MONTHLY TO SEE IF ANY AGENCIES ARE ON HOLD FOR NOT MEETING REQUIREMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <ClubDuesOrFeesInd>X</ClubDuesOrFeesInd>
      <WrittenPolicyRefTAndEExpnssInd>0</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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        <DeferredCompensationFlngOrgAmt>14262</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>231604</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY INDIVIDUAL, PARTNERSHIP, OR CORPORATION CONTRIBUTING MONEY OR PROPERTY TO THE CORPORATION DURING ANY ANNUAL FUND RAISING CAMPAIGN SHALL BE A MEMBER OF THE CORPORATION, EACH OF WHOM OR WHICH SHALL HAVE ONE VOTE AT ANY MEETING OF THE MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S MEMBERS VOTE FOR THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED INTERNALLY BY MANAGEMENT AND THEN BROUGHT TO THE FINANCE AND ADMINISTRATION COMMITTEE FOR ACCEPTANCE. IT WILL THEN GO TO THE EXECUTIVE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR ACCEPTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THE BEGINNING OF EVERY FISCAL YEAR, ALL BOARD MEMBERS AND VOLUNTEERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THROUGH A CONFLICT OF INTEREST QUESTIONNAIRE/FORM. IF THERE ARE ANY CONFLICTS, IT IS TAKEN TO THE GOVERNANCE COMMITTEE FOR CONSIDERATION AND THE BOARD MEMBER/VOLUNTEER MAY BE ASKED TO STEP DOWN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE MEETS ANNUALLY AND DOES A PERFORMANCE REVIEW ON THE CEO. THEY REVIEW IT WITH THEM AND APPROVE ANY SALARY ADJUSTMENTS AT THAT TIME. THE BOARD IS INFORMED OF THE RESULTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE UNITED WAY OF THE GREATER CAPITAL REGION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES AND SERVICES: PROGRAM SERVICE EXPENSES 136,101. MANAGEMENT AND GENERAL EXPENSES 144,891. FUNDRAISING EXPENSES 137,891. TOTAL EXPENSES 418,883. CONTRACT AND GRANT FUNDED EXPENSE: PROGRAM SERVICE EXPENSES 287,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,295.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAS BEEN NO CHANGE IN THE PROCESS FOR REVIEWING FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <DisregardedEntityName>
          <BusinessNameLine1Txt>THE BLAKE ANNEX</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>1 STEUBEN PLACE</AddressLine1Txt>
          <CityNm>ALBANY</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>12207</ZIPCd>
        </USAddress>
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        <PrimaryActivitiesTxt>NONPROFIT SUPPORT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NY</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>UNITED WAY OF THE GRATER CAPITAL REGION</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
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      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
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      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
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      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
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      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
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