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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS DONOHOE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JULES FOLLETT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CRAIG KALLMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSEPH LASKA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOUG CAMPLEJOHN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KEN UMEZAKI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LATASHA CASTERLOW-LALA</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSE VERGARA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHERYL ZIMLICH</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FARID NAIB</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PRISCILLA SHAW RAHN</PersonNm>
        <TitleTxt>EXEC COM MEM LG</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAY VYAS</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEFANI SCAMARDO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT FLAUM</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANN CANELA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG HALL</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTINA VASIL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SHAI LITTLEJOHN</PersonNm>
        <TitleTxt>EXEC COM MEM LG</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotalOtherCompensationAmt>90648</TotalOtherCompensationAmt>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <NoncashContributionsAmt>1523269</NoncashContributionsAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>900099</BusinessCd>
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      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
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      <FundraisingDirectExpensesAmt>557799</FundraisingDirectExpensesAmt>
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        <TotalRevenueColumnAmt>-391344</TotalRevenueColumnAmt>
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      <NetIncomeFromGamingGrp>
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      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
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        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>18183</TotalRevenueColumnAmt>
        <ExclusionAmt>18183</ExclusionAmt>
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      <OtherRevenueTotalAmt>18183</OtherRevenueTotalAmt>
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        <ExclusionAmt>111037</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>1226662</TotalAmt>
        <ProgramServicesAmt>516632</ProgramServicesAmt>
        <ManagementAndGeneralAmt>273818</ManagementAndGeneralAmt>
        <FundraisingAmt>436212</FundraisingAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2358787</TotalAmt>
        <ProgramServicesAmt>993448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>526534</ManagementAndGeneralAmt>
        <FundraisingAmt>838805</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>87225</TotalAmt>
        <ProgramServicesAmt>36736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19471</ManagementAndGeneralAmt>
        <FundraisingAmt>31018</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>233687</TotalAmt>
        <ProgramServicesAmt>136926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45841</ManagementAndGeneralAmt>
        <FundraisingAmt>50920</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>261940</TotalAmt>
        <ProgramServicesAmt>112354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57391</ManagementAndGeneralAmt>
        <FundraisingAmt>92195</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>517632</TotalAmt>
        <ProgramServicesAmt>424121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36383</ManagementAndGeneralAmt>
        <FundraisingAmt>57128</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>61577</ProgramServicesAmt>
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        <FundraisingAmt>55692</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21601</TotalAmt>
        <ProgramServicesAmt>4334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14690</ManagementAndGeneralAmt>
        <FundraisingAmt>2577</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>178155</TotalAmt>
        <ProgramServicesAmt>56129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57072</ManagementAndGeneralAmt>
        <FundraisingAmt>64954</FundraisingAmt>
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      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>23198</TotalAmt>
        <ProgramServicesAmt>9035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4953</ManagementAndGeneralAmt>
        <FundraisingAmt>9210</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>506093</TotalAmt>
        <ProgramServicesAmt>284181</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87817</ManagementAndGeneralAmt>
        <FundraisingAmt>134095</FundraisingAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
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      </ConferencesMeetingsGrp>
      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
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      <InsuranceGrp>
        <TotalAmt>23687</TotalAmt>
        <ProgramServicesAmt>122</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23458</ManagementAndGeneralAmt>
        <FundraisingAmt>107</FundraisingAmt>
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        <TotalAmt>2014330</TotalAmt>
        <ProgramServicesAmt>2012204</ProgramServicesAmt>
        <FundraisingAmt>2126</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>118595</TotalAmt>
        <ProgramServicesAmt>650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49594</ManagementAndGeneralAmt>
        <FundraisingAmt>68351</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>LICENSES, DUES AND FEES</Desc>
        <TotalAmt>20946</TotalAmt>
        <ProgramServicesAmt>8722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5166</ManagementAndGeneralAmt>
        <FundraisingAmt>7058</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EMPLOYEE PROFESSIONAL DEVELOP</Desc>
        <TotalAmt>11467</TotalAmt>
        <ProgramServicesAmt>6079</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1568</ManagementAndGeneralAmt>
        <FundraisingAmt>3820</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>7721285</TotalAmt>
        <ProgramServicesAmt>4663250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1203767</ManagementAndGeneralAmt>
        <FundraisingAmt>1854268</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>2455082</BOYAmt>
        <EOYAmt>1197800</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>366666</BOYAmt>
        <EOYAmt>1958691</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1121788</BOYAmt>
        <EOYAmt>1261575</EOYAmt>
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      <AccountsReceivableGrp>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
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      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>165133</BOYAmt>
        <EOYAmt>7243</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>214544</BOYAmt>
        <EOYAmt>351874</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>144519</BOYAmt>
        <EOYAmt>163006</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>4467732</BOYAmt>
        <EOYAmt>4940189</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>190353</BOYAmt>
        <EOYAmt>255711</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>37316</BOYAmt>
        <EOYAmt>94924</EOYAmt>
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