﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-05-14T15:39:29-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>363998687</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CHERYL ROHLFS &amp; ASSOCIATES LTD</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>401 HUEHL ROAD SUITE 1E</AddressLine1Txt>
        <CityNm>NORTHBROOK</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>60062</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>362775706</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CABRINI GREEN LEGAL AID</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CABR</BusinessNameControlTxt>
      <PhoneNum>3127382452</PhoneNum>
      <USAddress>
        <AddressLine1Txt>6 SOUTH CLARK STREET 200</AddressLine1Txt>
        <CityNm>CHICAGO</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>60603</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MELISSA ROOT</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>3127382452</PhoneNum>
      <SignatureDt>2025-05-14</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>CHERYL K ROHLFS CPA</PreparerPersonNm>
      <PTIN>P01387972</PTIN>
      <PhoneNum>8477539200</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>JAMES KELLY</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>6 SOUTH CLARK STREET 200</AddressLine1Txt>
        <CityNm>CHICAGO</CityNm>
        <StateAbbreviationCd>IL</StateAbbreviationCd>
        <ZIPCd>60603</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>3403926</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.CGLA.NET</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1973</FormationYr>
      <LegalDomicileStateCd>IL</LegalDomicileStateCd>
      <ActivityOrMissionDesc>CGLA PROVIDES HOLISTIC LEGAL SERVICES THAT INCLUDE SOCIAL SUPPORT SERVICES AND ADVOCACY FOR INDIVIDUALS AND COMMUNITIES NEGATIVELY IMPACTED BY THE CRIMINAL LEGAL SYSTEM.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>13</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>13</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>49</TotalEmployeeCnt>
      <TotalVolunteersCnt>13</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>3746354</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>3220164</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>139082</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>91649</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>75434</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>25846</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>3804</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-123431</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>3964674</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>3214228</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>2705154</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>3023688</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>230136</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1315339</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1101768</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>4020493</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>4125456</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-55819</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-911228</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>3949911</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2635337</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>2410185</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>2000636</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1539726</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>634701</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>CGLA PROVIDES HOLISTIC LEGAL SERVICES THAT INCLUDE SOCIAL SUPPORT SERVICES AND ADVOCACY FOR INDIVIDUALS AND COMMUNITIES NEGATIVELY IMPACTED BY THE CRIMINAL LEGAL SYSTEM.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>546830</ExpenseAmt>
      <RevenueAmt>5000</RevenueAmt>
      <Desc>CGLA'S CRIMINAL RECORDS, EMERGING ADULTS, AND PRO BONO TEAMS PROVIDE LEGAL SERVICES TO HELP PEOPLE CLEAR ADULT AND JUVENILE RECORDS THROUGH EXPUNGEMENT, SEALING, CERTIFICATES, WAIVERS, CLEMENCY AND REPRESENTATION OF JUVENILES IN AFTERCARE REVOCATION HEARINGS. WE ALSO ASSIST THE PUBLIC AT OUR HELP DESKS LOCATED AT THE DALEY CENTER AND MARKHAM COURTHOUSES AND THE COOK COUNTY JUVENILE TEMPORARY DETENTION CENTER. RECORDS CLEARANCE AND MITIGATION ARE THE CORNERSTONE OF OUR PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS THAT SPECIALIZE IN WORKFORCE DEVELOPMENT, VIOLENCE PREVENTION, AND HOMELESSNESS PREVENTION.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>27749</ExpenseAmt>
        <Desc>CIVIL LAW PROGRAM INCLUDES FAMILY LAW AND HOUSING LAW SERVICES. OUR FAMILY LAW PROGRAM SERVES THE UNMET NEEDS OF INDIVIDUALS WHO ARE CURRENTLY INCARCERATED IN COUNTY JAILS OR STATE PRISONS AND THOSE WHO ARE STILL SERVING SENTENCES IMPOSED AFTER CONVICTION. IN 2021, CGLA HANDLED 141 FAMILY LAW CASES FOR 131 CLIENTS. HOUSING LAW FOCUSES ON INDIVIDUALS WHO ARE AT IMMINENT RISK OF HOMELESSNESS, DUE TO THREATS OF EVICTION OR TERMINATION OF SUBSIDIZED VOUCHERS DUE TO ALLEGED CRIMINAL ACTIVITY BY THE LEASEHOLDER, A MEMBER OF HOUSEHOLD, OR A GUEST.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>47046</ExpenseAmt>
        <RevenueAmt>16130</RevenueAmt>
        <Desc>OUR CRIMINAL DEFENSE TEAM PROVIDED LEGAL SERVICES TO DEFEND INDIVIDUALS WHO ARE FACING CURRENT CRIMINAL CHARGES AND THOSE WHO HAVE BEEN RELEASED FROM PRISON BUT ARE CHARGED WIH VIOLATING THE TERMS OF THEIR PAROLE.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>2334562</ExpenseAmt>
        <RevenueAmt>118757</RevenueAmt>
        <Desc>OTHER PROGRAM SERVICES INCLUDE CLIENT SUPPORT SERVICES AND POLICY SERVICES AND PSYROLL EXPENSES. ALL CGLA'S PROGRAMS ARE SUPPORTED BY OUR CLIENT SUPPORT SERVICES GROUP. SOCIAL WORKERS HELP TO SRENGTHEN LEGAL OUTCOMES BY PROVIDING WRAPAROUND SERVICES TO CLIENTS AND THEIR FAMILIES. THE GOAL IS TO ADDRESS NON-LEGAL ISSUES AND THE UNDERLYING CIRCUMSTANCES THAT MAY HAVE CONTRIBUTED TO THE CLIENT'S LEGAL TROUBLES.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>2334562</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcRevenueAmt>118757</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>2956187</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>15</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>49</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>13</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>13</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>IL</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>AISHA EDWARDS</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>3127382452</PhoneNum>
        <USAddress>
          <AddressLine1Txt>6 SOUTH CLARK STREET 200</AddressLine1Txt>
          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60603</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBORAH BAKER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WENDY BLOOM</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ASHLEY CANO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DJENNE CLAYTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AVERIL EDWARDS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIJUAN FLEMING</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN FUS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES KELLY</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTIAN KEMNITZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AUYANA ORR</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHANDA RICE</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA ROOT</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL STEPHENS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AISHA C EDWARDS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>144989</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>144989</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>130257</FundraisingAmt>
      <GovernmentGrantsAmt>975388</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2114519</AllOtherContributionsAmt>
      <TotalContributionsAmt>3220164</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FEES FOR SERVICES</Desc>
        <BusinessCd>541100</BusinessCd>
        <TotalRevenueColumnAmt>88149</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>88149</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FELLOWSHIPS AND INTERS</Desc>
        <BusinessCd>541100</BusinessCd>
        <TotalRevenueColumnAmt>3500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3500</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>91649</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>25846</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25846</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>43875</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>130257</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>189698</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-145823</TotalRevenueColumnAmt>
        <ExclusionAmt>-145823</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>541100</BusinessCd>
        <TotalRevenueColumnAmt>22392</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22392</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>22392</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3214228</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>139887</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-145823</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2590326</TotalAmt>
        <ProgramServicesAmt>1916842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>543968</ManagementAndGeneralAmt>
        <FundraisingAmt>129516</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>208636</TotalAmt>
        <ProgramServicesAmt>154390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43814</ManagementAndGeneralAmt>
        <FundraisingAmt>10432</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>224726</TotalAmt>
        <ProgramServicesAmt>166298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47192</ManagementAndGeneralAmt>
        <FundraisingAmt>11236</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>37010</TotalAmt>
        <ProgramServicesAmt>6901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30109</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OccupancyGrp>
        <TotalAmt>437027</TotalAmt>
        <ProgramServicesAmt>323400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91776</ManagementAndGeneralAmt>
        <FundraisingAmt>21851</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>32134</TotalAmt>
        <ProgramServicesAmt>23779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6748</ManagementAndGeneralAmt>
        <FundraisingAmt>1607</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19377</TotalAmt>
        <ProgramServicesAmt>14339</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4069</ManagementAndGeneralAmt>
        <FundraisingAmt>969</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTORS</Desc>
        <TotalAmt>129663</TotalAmt>
        <ProgramServicesAmt>32310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53296</ManagementAndGeneralAmt>
        <FundraisingAmt>44057</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CHARITABLE DONATIONS</Desc>
        <TotalAmt>96577</TotalAmt>
        <ProgramServicesAmt>96577</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTINUING EDUCATION AN</Desc>
        <TotalAmt>85082</TotalAmt>
        <ProgramServicesAmt>62961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17867</ManagementAndGeneralAmt>
        <FundraisingAmt>4254</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TECHNOLOGY AND SOFTWARE</Desc>
        <TotalAmt>83123</TotalAmt>
        <ProgramServicesAmt>27555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50596</ManagementAndGeneralAmt>
        <FundraisingAmt>4972</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>181775</TotalAmt>
        <ProgramServicesAmt>130835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49698</ManagementAndGeneralAmt>
        <FundraisingAmt>1242</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4125456</TotalAmt>
        <ProgramServicesAmt>2956187</ProgramServicesAmt>
        <ManagementAndGeneralAmt>939133</ManagementAndGeneralAmt>
        <FundraisingAmt>230136</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>258390</BOYAmt>
        <EOYAmt>190268</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>915852</BOYAmt>
        <EOYAmt>356398</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>177500</BOYAmt>
        <EOYAmt>562500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>881749</BOYAmt>
        <EOYAmt>92646</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>39405</BOYAmt>
        <EOYAmt>6332</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>385218</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>339656</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>59030</BOYAmt>
        <EOYAmt>45562</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>91282</BOYAmt>
        <EOYAmt>108209</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>45536</BOYAmt>
        <EOYAmt>37983</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1481167</BOYAmt>
        <EOYAmt>1235439</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3949911</BOYAmt>
        <EOYAmt>2635337</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>203975</BOYAmt>
        <EOYAmt>254850</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>134967</BOYAmt>
        <EOYAmt>53962</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2071243</BOYAmt>
        <EOYAmt>1691824</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2410185</BOYAmt>
        <EOYAmt>2000636</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>627440</BOYAmt>
        <EOYAmt>142201</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>912286</BOYAmt>
        <EOYAmt>492500</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1539726</BOYAmt>
        <EOYAmt>634701</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3949911</BOYAmt>
        <EOYAmt>2635337</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-911228</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6203</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2471375</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3153081</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3627139</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3746354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3220164</CurrentTaxYearAmt>
        <TotalAmt>16218113</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2471375</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3153081</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3627139</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3746354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3220164</CurrentTaxYearAmt>
        <TotalAmt>16218113</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>243646</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>15974467</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2481</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>643</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1800</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>75434</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25846</CurrentTaxYearAmt>
        <TotalAmt>106204</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1634</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>675</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3076</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3805</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22392</CurrentTaxYearAmt>
        <TotalAmt>31582</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>16355899</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1351399</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97840</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>138707</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>103615</DepreciationAmt>
        <BookValueAmt>35092</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>246511</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>236041</DepreciationAmt>
        <BookValueAmt>10470</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>45562</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>1235439</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1235439</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT LIABILITIES</Desc>
        <Amt>136438</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES</Desc>
        <Amt>1555386</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1691824</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3650115</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>6203</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>239986</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>189698</OtherRevenueAmt>
      <RevenueNotReportedAmt>435887</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3214228</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3214228</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4555140</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>239986</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>189698</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>429684</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4125456</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4125456</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 189,698.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 189,698.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>159937</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>130257</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>29680</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>85051</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>7000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>76679</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TOAST FOR JUSTICE</Event2Nm>
        <GrossReceiptsEvent2Amt>14195</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>14195</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>3150</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>15877</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1941</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>174132</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>130257</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>43875</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3150</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>100928</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>7000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>78620</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>189698</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-145823</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>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD FOR APPROVAL BEFORE THE FORM 990 IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>