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      <Form990PartVIISectionAGrp>
        <PersonNm>JASON FARK</PersonNm>
        <TitleTxt>OFFICER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG DERRICK</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARRIE O'NEILL</PersonNm>
        <TitleTxt>OFFICER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE ELLIS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICK GOSNEY</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADAM JUDD</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF NELSON</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES ZMUDA</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEXANDRA ELIAS</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG THEIS</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KRISTIN BERRY</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>122147</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>10095</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <TotalContributionsAmt>404946</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>42702</TotalRevenueColumnAmt>
        <ExclusionAmt>42702</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <OtherAmt>75000</OtherAmt>
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      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>439600</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-364600</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-364600</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-364600</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISC REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>242484</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>242484</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>60390</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>60390</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>302874</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>385922</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-61726</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>42702</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>136759</TotalAmt>
        <ProgramServicesAmt>79531</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46859</ManagementAndGeneralAmt>
        <FundraisingAmt>10369</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>235401</TotalAmt>
        <ProgramServicesAmt>136894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80658</ManagementAndGeneralAmt>
        <FundraisingAmt>17849</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19691</TotalAmt>
        <ManagementAndGeneralAmt>19691</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>6708</TotalAmt>
        <ManagementAndGeneralAmt>6708</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3053</TotalAmt>
        <ManagementAndGeneralAmt>3053</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>11325</TotalAmt>
        <ManagementAndGeneralAmt>11325</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>11007</TotalAmt>
        <ManagementAndGeneralAmt>11007</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>7308</TotalAmt>
        <ManagementAndGeneralAmt>7308</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>6063</TotalAmt>
        <ManagementAndGeneralAmt>6063</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PROJECT EXPENSE</Desc>
        <TotalAmt>182457</TotalAmt>
        <ProgramServicesAmt>182457</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>1701 5TH AVENUE</Desc>
        <TotalAmt>72315</TotalAmt>
        <ProgramServicesAmt>72315</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
        <TotalAmt>7965</TotalAmt>
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        <ManagementAndGeneralAmt>2709</ManagementAndGeneralAmt>
        <FundraisingAmt>637</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES, MEMBERSHIPS &amp; SUB</Desc>
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      <AllOtherExpensesGrp>
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        <FundraisingAmt>512</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3232</EOYAmt>
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        <BOYAmt>2384</BOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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        <EOYAmt>17000</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>46190</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1343532</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1675231</BOYAmt>
        <EOYAmt>1343532</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1761826</BOYAmt>
        <EOYAmt>1389722</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-331699</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <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>310796</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1078274</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>321144</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>404946</CurrentTaxYearAmt>
        <TotalAmt>2498560</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>383400</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>310796</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1078274</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>321144</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>404946</CurrentTaxYearAmt>
        <TotalAmt>2498560</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4231</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4003</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30512</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>42702</CurrentTaxYearAmt>
        <TotalAmt>92253</TotalAmt>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>3000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>171278</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>302874</CurrentTaxYearAmt>
        <TotalAmt>477419</TotalAmt>
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      <PublicSupportCY170Pct>0.50970</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>204080</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>12235</DepreciationAmt>
        <BookValueAmt>1987</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>206067</TotalBookValueLandBuildingsAmt>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>385922</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>385922</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>717621</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY IS REVIEWED BY THE CEO/PRESIDENT AND THE TREASURER. ALSO, THE ORGANIZATION PROVIDED ELECTRONIC COPIES TO THE ENTIRE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY BY PERIODICALLY HAVING THE DIRECTORS DISCLOSE POTENTIAL CONFLICTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE CEO/PRESIDENT IS SET BY THE EXECUTIVE COMMITTEE AFTER CONSULTING WITH INDEPENDENT ORGANIZATIONS WITH EXPERTISE ON THE SALARY FOR THIS POSITION. PERFORMANCE AND COMPENSATION ARE EVALUATED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICIES, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>