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        <ProgramServicesAmt>140665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>159251</ManagementAndGeneralAmt>
        <FundraisingAmt>83365</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1114754</TotalAmt>
        <ProgramServicesAmt>1013039</ProgramServicesAmt>
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        <ProgramServicesAmt>51749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8202</ManagementAndGeneralAmt>
        <FundraisingAmt>2307</FundraisingAmt>
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        <ProgramServicesAmt>79628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36238</ManagementAndGeneralAmt>
        <FundraisingAmt>8457</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>81659</ProgramServicesAmt>
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        <FundraisingAmt>5227</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>62401</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
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        <ProgramServicesAmt>6730</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ProgramServicesAmt>37675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6648</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>36313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6408</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>187341</TotalAmt>
        <ProgramServicesAmt>187341</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>3200</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>13378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2361</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT AND CONSULTING</Desc>
        <TotalAmt>417555</TotalAmt>
        <ProgramServicesAmt>417555</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RESEARCH AND EVALUATION</Desc>
        <TotalAmt>107247</TotalAmt>
        <ProgramServicesAmt>107247</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAVEL LODGING AND MEAL</Desc>
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        <ProgramServicesAmt>51698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9123</ManagementAndGeneralAmt>
        <FundraisingAmt>5145</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>34623</TotalAmt>
        <ProgramServicesAmt>34623</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>56878</TotalAmt>
        <ProgramServicesAmt>47426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6241</ManagementAndGeneralAmt>
        <FundraisingAmt>3211</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2306726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>419894</ManagementAndGeneralAmt>
        <FundraisingAmt>107712</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>2509180</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>699666</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>41051</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>5815</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>29749</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>9062</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>20687</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>82959</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>3384783</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>227789</EOYAmt>
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        <EOYAmt>77362</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>533164</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>2826619</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>25000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2851619</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3384783</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1100672</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>95692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2860</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>255103</CurrentTaxYearMinus1YearAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>2510538</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2466576</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1647751</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>2721679</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3925325</CurrentTaxYearAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
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        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS FORM 990 AND ONCE ALL QUESTIONS HAVE BEEN RESOLVED, IT IS APPROVED BY THE BOARD AND RECORDED IN THE MINUTES AND FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PARTNERS REQUIRES THAT ALL MEMBERS OF THE BOARD READ, UNDERSTAND AND SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND REVIWED ANNUALLY BY THE BOARD OF DIRECTORS. THE BOARD CONSISTS OF INDIVIUDALS WITH STRONG BUSINESS EXPERIENCE AS WELL AS EXPERIENCE WITH OTHER NON-PROFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>