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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN GIBBS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LIZ ANDERSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORI NAGEL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT TEFFEAU</PersonNm>
        <TitleTxt>CAROLINE &amp; TALBOT CHA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELE GARIGLIANO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE WRIGHT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONIQUE GIDDENS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY SHRIEVES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH DELLIGATTI</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH HALL</PersonNm>
        <TitleTxt>GOVERNING SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHARON PEPUKAYI</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL MILLS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACI UECKER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEE GRIER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RENEE SHEEHY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACKIE VALCIK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAYME HAYES</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>97962</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>88928</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1714171</AllOtherContributionsAmt>
      <NoncashContributionsAmt>22550</NoncashContributionsAmt>
      <TotalContributionsAmt>1803099</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>7979</TotalRevenueColumnAmt>
        <ExclusionAmt>7979</ExclusionAmt>
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      <FundraisingGrossIncomeAmt>50459</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>13851</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>36608</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>EMPLOYEE RETENTION CRE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>36651</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>36651</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISC INCOME</Desc>
        <BusinessCd>611710</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>2095</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>38746</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1886432</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>44587</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>97962</TotalAmt>
        <ProgramServicesAmt>69906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10462</ManagementAndGeneralAmt>
        <FundraisingAmt>17594</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ManagementAndGeneralAmt>47323</ManagementAndGeneralAmt>
        <FundraisingAmt>79581</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>27101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4128</ManagementAndGeneralAmt>
        <FundraisingAmt>7691</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>40407</TotalAmt>
        <ProgramServicesAmt>29537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4315</ManagementAndGeneralAmt>
        <FundraisingAmt>6555</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>275</TotalAmt>
        <ManagementAndGeneralAmt>275</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>36923</TotalAmt>
        <ManagementAndGeneralAmt>36923</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>115241</TotalAmt>
        <ProgramServicesAmt>115241</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>33790</TotalAmt>
        <ProgramServicesAmt>33790</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20041</TotalAmt>
        <ProgramServicesAmt>15185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1734</ManagementAndGeneralAmt>
        <FundraisingAmt>3122</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>198965</TotalAmt>
        <ProgramServicesAmt>49741</ProgramServicesAmt>
        <ManagementAndGeneralAmt>149224</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5449</TotalAmt>
        <ProgramServicesAmt>4129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>471</ManagementAndGeneralAmt>
        <FundraisingAmt>849</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>67124</TotalAmt>
        <ProgramServicesAmt>16781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50343</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>55894</TotalAmt>
        <ProgramServicesAmt>55894</ProgramServicesAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>216276</TotalAmt>
        <ProgramServicesAmt>54069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>162207</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8336</TotalAmt>
        <ProgramServicesAmt>6316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>721</ManagementAndGeneralAmt>
        <FundraisingAmt>1299</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>JA CENTER EXPENSES</Desc>
        <TotalAmt>59522</TotalAmt>
        <ProgramServicesAmt>59522</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>43414</TotalAmt>
        <ProgramServicesAmt>32895</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3755</ManagementAndGeneralAmt>
        <FundraisingAmt>6764</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>JANITORIAL AND MAINTENA</Desc>
        <TotalAmt>36560</TotalAmt>
        <ProgramServicesAmt>27702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3162</ManagementAndGeneralAmt>
        <FundraisingAmt>5696</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>18166</TotalAmt>
        <ProgramServicesAmt>13765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1571</ManagementAndGeneralAmt>
        <FundraisingAmt>2830</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>728</TotalAmt>
        <ProgramServicesAmt>551</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64</ManagementAndGeneralAmt>
        <FundraisingAmt>113</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1537096</TotalAmt>
        <ProgramServicesAmt>928324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>476678</ManagementAndGeneralAmt>
        <FundraisingAmt>132094</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>293760</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>100448</BOYAmt>
        <EOYAmt>150067</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1076966</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>62158</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>6560</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4214</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>6988701</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>348682</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6855641</BOYAmt>
        <EOYAmt>6640019</EOYAmt>
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        <EOYAmt>2286677</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>10970706</BOYAmt>
        <EOYAmt>10520421</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>19297</EOYAmt>
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        <EOYAmt>122500</EOYAmt>
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        <EOYAmt>1230442</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>2563927</BOYAmt>
        <EOYAmt>2512693</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>3884932</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5068027</BOYAmt>
        <EOYAmt>5558523</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1218126</BOYAmt>
        <EOYAmt>1076966</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>6635489</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>10970706</BOYAmt>
        <EOYAmt>10520421</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>349336</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2843092</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2312378</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2631436</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1675774</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1803099</CurrentTaxYearAmt>
        <TotalAmt>11265779</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2312378</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2631436</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1675774</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1803099</CurrentTaxYearAmt>
        <TotalAmt>11265779</TotalAmt>
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      <PublicSupportTotal170Amt>11265779</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>101</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>244</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>311</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7979</CurrentTaxYearAmt>
        <TotalAmt>10388</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11276167</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>371978</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99910</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</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">
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        <ContributionsAmt>5000</ContributionsAmt>
        <EndYearBalanceAmt>5000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>6711134</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>251668</DepreciationAmt>
        <BookValueAmt>6459466</BookValueAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>UNDER THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
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        <GrossRevenueEvent1Amt>49117</GrossRevenueEvent1Amt>
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        <ExplanationTxt>THE ORGANIZATION'S TREASURER REVIEWS THE 990 PRIOR TO FILING.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>COMPENSATION OF THE PRESIDENT AND CEO IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.</ExplanationTxt>
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