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      <Form990PartVIISectionAGrp>
        <PersonNm>MARY DENNIS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GRIMILDA SANTIAGO THRU 325</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL RICCIUTI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>J DAVID SABINE ESQ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANA TORRES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HOLLIE WALLACE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DON EMERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID STILLWAGON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLE WEIMER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANET YANIGLOS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONNA BUZULENCIA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PENNY WELLS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAMANTHA TURNER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TODD FRANKO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN MCNALLY AS OF 724</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DR MARTHA PALLANT AS OF 724</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALLSION BYE AS OF 625</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN FEDERICK CPA AS OF 625</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>H WILLIAM LAWSON</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>15029</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>69490</MembershipDuesAmt>
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      <TotalContributionsAmt>2082850</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>120779</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>120779</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ADMISSION FEES</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>56099</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>56099</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>192608</TotalRevenueColumnAmt>
        <ExclusionAmt>192608</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>82358</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>17502</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>64856</RealAmt>
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      <NetRentalIncomeOrLossGrp>
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        <ExclusionAmt>74030</ExclusionAmt>
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      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
        <SecuritiesAmt>231758</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>231758</TotalRevenueColumnAmt>
        <ExclusionAmt>231758</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>PUBLICATION SALES</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>38474</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>38474</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>LIBRARY &amp; EDUCATION FEES</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>8173</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8173</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>1813</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1813</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>48460</OtherRevenueTotalAmt>
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        <TotalRevenueColumnAmt>2797410</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>225338</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-9174</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>498396</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>93904</TotalAmt>
        <ProgramServicesAmt>4695</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65733</ManagementAndGeneralAmt>
        <FundraisingAmt>23476</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>613225</TotalAmt>
        <ProgramServicesAmt>489666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50250</ManagementAndGeneralAmt>
        <FundraisingAmt>73309</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>140754</TotalAmt>
        <ProgramServicesAmt>118402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9878</ManagementAndGeneralAmt>
        <FundraisingAmt>12474</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>52505</TotalAmt>
        <ProgramServicesAmt>37117</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8104</ManagementAndGeneralAmt>
        <FundraisingAmt>7284</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>104</TotalAmt>
        <ManagementAndGeneralAmt>104</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>46693</TotalAmt>
        <ManagementAndGeneralAmt>46693</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>48951</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>170975</TotalAmt>
        <ProgramServicesAmt>58670</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10429</ManagementAndGeneralAmt>
        <FundraisingAmt>101876</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>36058</TotalAmt>
        <ProgramServicesAmt>36058</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>43479</TotalAmt>
        <ProgramServicesAmt>20032</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23447</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>168499</TotalAmt>
        <ProgramServicesAmt>168499</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>3849</TotalAmt>
        <ProgramServicesAmt>3849</ProgramServicesAmt>
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      <InterestGrp>
        <TotalAmt>154751</TotalAmt>
        <ProgramServicesAmt>154751</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>217613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5465</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>29329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16600</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>88811</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10396</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>76756</TotalAmt>
        <ProgramServicesAmt>12775</ProgramServicesAmt>
        <FundraisingAmt>63981</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
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        <ProgramServicesAmt>24919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45150</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MERCHANDISE EXPENSE</Desc>
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        <ProgramServicesAmt>25195</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3146</TotalAmt>
        <ProgramServicesAmt>3115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1493496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>341231</ManagementAndGeneralAmt>
        <FundraisingAmt>282400</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1708140</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>5299551</EOYAmt>
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        <EOYAmt>5658332</EOYAmt>
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        <EOYAmt>239931</EOYAmt>
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        <EOYAmt>12905954</EOYAmt>
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        <EOYAmt>3041</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>2180632</EOYAmt>
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        <EOYAmt>2183673</EOYAmt>
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        <EOYAmt>8027576</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>2694705</EOYAmt>
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        <BOYAmt>9669546</BOYAmt>
        <EOYAmt>10722281</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>12905954</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>680283</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>372452</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MOD. CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>908298</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>791085</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1329700</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>1329700</CurrentTaxYearMinus1YearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>303721</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>274966</CurrentTaxYearAmt>
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      <GrossReceiptsRltdActivitiesAmt>744850</GrossReceiptsRltdActivitiesAmt>
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