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      <Form990PartVIISectionAGrp>
        <PersonNm>GREGG PETERS</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY SALTZGABER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KIT THORPE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NATASHA TOMAI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY WESTINGTON</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW ALTMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARCUS SWEENEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HANK HAGEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SHAUN INTRIAGO</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC KOGAN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LYNN LONG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SILAS REDD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DEBORAH ROSS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JED SELKOWITZ</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CRAIG BAKER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SAMUEL GORDON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JERRED JONES</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROWENA TRACK</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LARAINE MEHR-TURLIS</PersonNm>
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      <ProgramServiceRevenueGrp>
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        <ExclusionAmt>360996</ExclusionAmt>
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      <NetGainOrLossInvestmentsGrp>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>1936783</ProgramServicesAmt>
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        <FundraisingAmt>17328</FundraisingAmt>
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        <ManagementAndGeneralAmt>19479</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>90184</ProgramServicesAmt>
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        <FundraisingAmt>59163</FundraisingAmt>
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        <ProgramServicesAmt>65616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9210</ManagementAndGeneralAmt>
        <FundraisingAmt>7809</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>18099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2541</ManagementAndGeneralAmt>
        <FundraisingAmt>2154</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>2221</ProgramServicesAmt>
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        <FundraisingAmt>264</FundraisingAmt>
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        <ManagementAndGeneralAmt>19893</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>9506</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1335</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>237953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23815</ManagementAndGeneralAmt>
        <FundraisingAmt>23787</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>96499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13542</ManagementAndGeneralAmt>
        <FundraisingAmt>11486</FundraisingAmt>
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        <ProgramServicesAmt>257804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71718</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>FUND RAISING EVENTS</Desc>
        <TotalAmt>99209</TotalAmt>
        <FundraisingAmt>99209</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>3229</ManagementAndGeneralAmt>
        <FundraisingAmt>2737</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>21265</TotalAmt>
        <ManagementAndGeneralAmt>21265</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>5831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4833</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3538281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>575671</ManagementAndGeneralAmt>
        <FundraisingAmt>538849</FundraisingAmt>
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        <EOYAmt>1300608</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>64751</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>77149</EOYAmt>
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        <EOYAmt>217642</EOYAmt>
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        <EOYAmt>39382</EOYAmt>
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        <EOYAmt>5080565</EOYAmt>
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        <EOYAmt>2196817</EOYAmt>
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        <EOYAmt>5612702</EOYAmt>
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        <EOYAmt>14589616</EOYAmt>
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        <EOYAmt>391482</EOYAmt>
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        <EOYAmt>4280001</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>4951510</EOYAmt>
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        <EOYAmt>1759980</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>7878126</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>9638106</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>14954909</BOYAmt>
        <EOYAmt>14589616</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>35934</ReconcilationRevenueExpnssAmt>
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      <OtherChangesInNetAssetsAmt>-35607</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2083826</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2697544</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2867166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5134787</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3970422</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2697544</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2867166</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5134787</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3970422</CurrentTaxYearAmt>
        <TotalAmt>16753745</TotalAmt>
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      <SubstantialContributorsTotAmt>131100</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>16622645</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>162710</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>185286</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>84733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>660155</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>598375</CurrentTaxYearAmt>
        <TotalAmt>1691259</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>18445004</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>901149</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.90120</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87670</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>
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        <BeginningYearBalanceAmt>1707522</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1707522</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1707522</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1707522</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1707522</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1707522</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1707522</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1707522</EndYearBalanceAmt>
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      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1707522</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1707522</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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        <BookValueAmt>161894</BookValueAmt>
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      <BuildingsGrp>
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        <DepreciationAmt>3003802</DepreciationAmt>
        <BookValueAmt>3970042</BookValueAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>199550</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>621961</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>566293</DepreciationAmt>
        <BookValueAmt>55668</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>999128</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>305717</DepreciationAmt>
        <BookValueAmt>693411</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>5080565</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEFERRED IN KIND RENT EXPENSES</Desc>
        <BookValueAmt>5077793</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>PROMISES TO GIVE AVAILABLE FOR OPERATIONS</Desc>
        <BookValueAmt>509613</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>EMPLOYEE RETENTION CREDIT RECEIVABLE</Desc>
        <BookValueAmt>25296</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>5612702</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>TENANT SECURITY DEPOSITS</Desc>
        <Amt>10000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE ADVANCES ON GRANTS</Desc>
        <Amt>4270001</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>4280001</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>5343893</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>180252</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>267605</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>254989</OtherRevenueAmt>
      <RevenueNotReportedAmt>702846</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4641047</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>19479</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>28209</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>47688</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4688735</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5163314</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>303212</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>254989</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>558201</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4605113</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>19479</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>28209</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>47688</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4652801</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NET EARNINGS ON $500,000 OF THE $1,707,522 OF THE PERMANENTLY RESTRICTED NET ASSETS MUST BE USED FOR THE MAINTENANCE OF THE FACILITY. THE BALANCE OF THE NET EARNINGS ARE AVAILABLE FOR UNRESTRICTED USE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COSTS OF DIRECT BENEFITS TO DONORS 121,138. COSTS ASSOCIATED WITH RENTAL INCOME 129,651. PROVISION FOR UNCOLLECTIBLE CAMPAIGN PLEDGES 4,200.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>ERC INTEREST 28,209.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COSTS OF DIRECT BENEFITS TO DONORS 121,138. COSTS ASSOCIATED WITH RENTAL INCOME 129,651. PROVISION FOR UNCOLLECTIBLE CAMPAIGN PLEDGES 4,200.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>ERC INTEREST 28,209.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <GrossReceiptsEvent1Amt>379682</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>344266</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>35416</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>35416</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>224009</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>170064</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>53945</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>53945</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>249570</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>217793</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>31777</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>31777</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>853261</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>732123</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>121138</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>121138</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>121138</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROWENA TRACK</PersonNm>
        <TitleTxt>FORMER CHIEF EXECUTIVE OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>122837</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>25419</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>148256</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LARAINE MEHR-TURLIS</PersonNm>
        <TitleTxt>FORMER DIRECTOR OF FINANCE AND AD</TitleTxt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <TotalCompensationFilingOrgAmt>109178</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <ExplanationTxt>A HR COMMITTEE AND THE PRESIDENT OF THE BOARD OF DIRECTORS REVIEW COMPENSATION DURING ANNUAL PERFORMANCE REVIEWS. THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AT BOARD FINANCE COMMITTEE MEETING AND BOARD EXECUTIVE COMMITTEE MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW DISCLOSURE FORMS SUBMITTED BY COVERED PERSONNEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR CEO: BOARD HR COMMITTEE REVIEWS AND DISCUSSES, THEN MAKES RECOMMENDATION. NEXT, BOARD EXECUTIVE COMMITTEE REVIEWS, DISCUSSES AND APPROVES. FOR STAFF: CEO MAKES RECOMMENDATIONS, THEN BOARD EXECUTIVE COMMITTEE REVIEWS, DISCUSSES AND APPROVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>DEFERRED IN-KIND RENT EXPENSE FROM PRIOR YEAR RECOGNIZED IN CURRENT YEAR -35,607.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>