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        <PersonNm>TERESA HILTON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LUKE ORCHARD</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CURT CARLSON</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KYLE BYBEE</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TIM BROOKS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL BENSHIMON</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER AZZI</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DUSTI ARMSTRONG-WOODS</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JASON ANDOSCIA</PersonNm>
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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS SOHUS</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE PEEPLES</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES MCGINNIS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID STOFT</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WENDY ALBERT</PersonNm>
        <TitleTxt>IMMEDIATE PA</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TODD MORSE</PersonNm>
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        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalOtherCompensationAmt>54833</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>5</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
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          <BusinessName>
            <BusinessNameLine1Txt>JOSE A MAGANA</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>578 DRIFT STONE AVE</AddressLine1Txt>
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            <StateAbbreviationCd>NV</StateAbbreviationCd>
            <ZIPCd>89123</ZIPCd>
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        </ContractorAddress>
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      <RentalIncomeOrLossGrp>
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      <NetRentalIncomeOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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      <ContriRptFundraisingEventAmt>426977</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>64843</FundraisingDirectExpensesAmt>
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        <Desc>OTHER</Desc>
        <BusinessCd>531390</BusinessCd>
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        <ExclusionAmt>30802</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>RENTAL INCOME SCH K-1</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>21328</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>21328</UnrelatedBusinessRevenueAmt>
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        <UnrelatedBusinessRevenueAmt>21328</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>326225</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>715344</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>180714</ProgramServicesAmt>
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        <ProgramServicesAmt>246772</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>537267</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>263913</ProgramServicesAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>25585</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>67000</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>59803</ProgramServicesAmt>
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        <ProgramServicesAmt>266517</ProgramServicesAmt>
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        <ProgramServicesAmt>316269</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3907</ManagementAndGeneralAmt>
        <FundraisingAmt>1209</FundraisingAmt>
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        <ProgramServicesAmt>900977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10987</ManagementAndGeneralAmt>
        <FundraisingAmt>12447</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>204812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2545</ManagementAndGeneralAmt>
        <FundraisingAmt>782</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>53116</ProgramServicesAmt>
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        <FundraisingAmt>3319</FundraisingAmt>
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        <ProgramServicesAmt>82900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1030</ManagementAndGeneralAmt>
        <FundraisingAmt>101448</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
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        <ManagementAndGeneralAmt>128928</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1606027</ProgramServicesAmt>
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        <ProgramServicesAmt>329016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4087</ManagementAndGeneralAmt>
        <FundraisingAmt>1258</FundraisingAmt>
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        <ProgramServicesAmt>507778</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>7722</ManagementAndGeneralAmt>
        <FundraisingAmt>3068</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>43038</ManagementAndGeneralAmt>
        <FundraisingAmt>1327</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>39176</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>10938075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1212845</ManagementAndGeneralAmt>
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        <EOYAmt>748648</EOYAmt>
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        <EOYAmt>895909</EOYAmt>
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        <EOYAmt>242408</EOYAmt>
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        <EOYAmt>22100045</EOYAmt>
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        <EOYAmt>13555</EOYAmt>
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        <EOYAmt>16301056</EOYAmt>
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        <EOYAmt>17037240</EOYAmt>
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        <EOYAmt>1786048</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>5062805</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>22100045</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-771900</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc10">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7919797</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8919692</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9106856</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>9106856</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>2104</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>256691</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>295423</CurrentTaxYearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
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