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      <OtherExpensesGrp>
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        <EOYAmt>61476</EOYAmt>
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        <EOYAmt>606383</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>167200</EOYAmt>
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        <EOYAmt>268859</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>28222</EOYAmt>
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        <EOYAmt>606383</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-298747</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus1YearAmt>601775</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>601775</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>561897</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>72</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>84</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>1089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6006</CurrentTaxYearAmt>
        <TotalAmt>7425</TotalAmt>
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      <TotalSupportAmt>2716464</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1396292</GrossReceiptsRltdActivitiesAmt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>933351</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1234518</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2420</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>2420</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1232098</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1232098</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
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      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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        <PersonNm>SCOTT MELTZER</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CONDUCTED A REVIEW OF THE CURRENT COMPENSATION COMPARABILITY DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE SHALL BE COMPRISED OF THE CHAIR, THE IMMEDIATE PAST CHAIR, VICE CHAIR(S), THE SECRETARY, AND THE TREASURER. THE PRESIDENT AND CHIEF EXECUTIVE OFFICER SHALL BE A NONVOTING MEMBER OF THE EXECUTIVE COMMITTEE. THE BOARD CHAIR SHALL SELECT ONE MEMBER OF THE BOARD OF DIRECTORS WHO DOES NOT HOLD AN OFFICE TO SERVE ON THE EXECUTIVE COMMITTEE TO PROVIDE AN ODD NUMBER OF VOTING MEMBERS. WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL POSSESS AND EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION THAT LAWFULLY MAY BE EXERCISED BY THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>EMILY DAVIS FROM SQUADBUCK SERVED AS INTERIM CEO DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CURRENT BOARD MEMBERS ELECT NEW BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT OF THE RETURN IS READY, IT IS REVIEWED FIRST BY THE TREASURER, THEN BY THE FINANCE COMMITTEE OF THE BOARD WHICH VOTES TO ACCEPT IT AND RECOMMEND APPROVAL BY THE FULL BOARD. THE FULL BOARD THEN REVIEWS IT AND VOTES TO APPROVE IT AT THEIR MEETING, AFTER WHICH THE TREASURER FILES THE 990. AT EACH STEP IN THE PROCESS, QUESTIONS ARE ANSWERED BY THE APPROPRIATE PARTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NNSTOY CONFLICT OF INTEREST POLICY IS DISCUSSED FREQUENTLY. COVERED INDIVIDUALS CANNOT VOTE ON MATTERS BEFORE THE BOARD WHEN THEY HAVE A CONFLICT IN THE MATTER. DISINTERESTED MEMBERS MUST DETERMINE WHETHER OR NOT THERE ARE ANY SUITABLE ALTERNATIVES TO POTENTIAL TRANSACTIONS THAT CAUSE CONFLICT. IF A COVERED PERSON IS FOUND TO BE IN VIOLATION OF THIS POLICY, IT MAY BE CAUSE FOR REMOVAL FROM THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CONDUCTED A REVIEW OF THE CURRENT COMPENSATION COMPARABILITY DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>INDEPENDENT CONTRACTORS: PROGRAM SERVICE EXPENSES 600,326. MANAGEMENT AND GENERAL EXPENSES 131,212. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 731,538. CONTRACT SERVICE AND STIPENDS: PROGRAM SERVICE EXPENSES 2,583. MANAGEMENT AND GENERAL EXPENSES 7,224. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,807. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 100,396. MANAGEMENT AND GENERAL EXPENSES 21,538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,934.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>