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      <Form990PartVIISectionAGrp>
        <PersonNm>SUCHOKI ANDREW</PersonNm>
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        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VERA HENRY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WEEDMAN JONATHAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HOOD-RONICK CARLY</PersonNm>
        <TitleTxt>PRESIDENT AND CEO</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>104916</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8120</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>104916</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>8120</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>18</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>840532</GovernmentGrantsAmt>
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      <TotalContributionsAmt>10175500</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2851</TotalRevenueColumnAmt>
        <ExclusionAmt>2851</ExclusionAmt>
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        <Desc>OTHER</Desc>
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        <ExclusionAmt>14269</ExclusionAmt>
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      <OtherRevenueTotalAmt>14269</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>10192620</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>17120</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>125177</TotalAmt>
        <ProgramServicesAmt>84100</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40218</ManagementAndGeneralAmt>
        <FundraisingAmt>859</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1747704</TotalAmt>
        <ProgramServicesAmt>1174191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>561524</ManagementAndGeneralAmt>
        <FundraisingAmt>11989</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>27028</TotalAmt>
        <ProgramServicesAmt>18159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8684</ManagementAndGeneralAmt>
        <FundraisingAmt>185</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>216746</TotalAmt>
        <ProgramServicesAmt>145620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69639</ManagementAndGeneralAmt>
        <FundraisingAmt>1487</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>157511</TotalAmt>
        <ProgramServicesAmt>105823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50607</ManagementAndGeneralAmt>
        <FundraisingAmt>1081</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>54033</TotalAmt>
        <ProgramServicesAmt>8466</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45567</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>117018</TotalAmt>
        <ProgramServicesAmt>18335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98683</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>83225</TotalAmt>
        <ProgramServicesAmt>5250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2621</ManagementAndGeneralAmt>
        <FundraisingAmt>75354</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>35882</TotalAmt>
        <ProgramServicesAmt>662</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31542</ManagementAndGeneralAmt>
        <FundraisingAmt>3678</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>230699</TotalAmt>
        <ProgramServicesAmt>147028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>83671</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>129486</TotalAmt>
        <ProgramServicesAmt>1900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127586</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>12504</TotalAmt>
        <ProgramServicesAmt>3658</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8833</ManagementAndGeneralAmt>
        <FundraisingAmt>13</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>12838</TotalAmt>
        <ProgramServicesAmt>3755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9069</ManagementAndGeneralAmt>
        <FundraisingAmt>14</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2439</TotalAmt>
        <ManagementAndGeneralAmt>2439</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9282</TotalAmt>
        <ProgramServicesAmt>455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8827</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>5349140</TotalAmt>
        <ProgramServicesAmt>5349140</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PREMIUM ASSISTANCE</Desc>
        <TotalAmt>556050</TotalAmt>
        <ProgramServicesAmt>556050</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>525140</TotalAmt>
        <ProgramServicesAmt>525140</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>39466</TotalAmt>
        <ProgramServicesAmt>28379</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11087</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>9431368</TotalAmt>
        <ProgramServicesAmt>8176111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1160597</ManagementAndGeneralAmt>
        <FundraisingAmt>94660</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>439736</BOYAmt>
        <EOYAmt>1651665</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1427037</BOYAmt>
        <EOYAmt>993540</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1279473</BOYAmt>
        <EOYAmt>982018</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>126441</BOYAmt>
        <EOYAmt>90144</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>0</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2439</BOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>29305</BOYAmt>
        <EOYAmt>28474</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3304431</BOYAmt>
        <EOYAmt>3745841</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>931914</BOYAmt>
        <EOYAmt>887038</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>65775</BOYAmt>
        <EOYAmt>259359</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>468550</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1466239</BOYAmt>
        <EOYAmt>1146397</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1838192</BOYAmt>
        <EOYAmt>2559444</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>40000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1838192</BOYAmt>
        <EOYAmt>2599444</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3304431</BOYAmt>
        <EOYAmt>3745841</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>761252</ReconcilationRevenueExpnssAmt>
      <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>6205900</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6672790</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7182428</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11640679</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10175500</CurrentTaxYearAmt>
        <TotalAmt>41877297</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus4YearsAmt>6205900</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6672790</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7182428</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11640679</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10175500</CurrentTaxYearAmt>
        <TotalAmt>41877297</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>41877297</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1436</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4875</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2859</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2851</CurrentTaxYearAmt>
        <TotalAmt>12306</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <TotalAmt>619</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>41890222</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>35615</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99970</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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      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4843480</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>-5349140</OtherRevenueAmt>
      <RevenueNotReportedAmt>-5349140</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>10192620</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>10192620</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4082228</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>-5349140</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>-5349140</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>9431368</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>9431368</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENT ASSISTANCE NETTED WITH REVENUE -5,349,140.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENT ASSISTANCE NETTED WITH REVENUE -5,349,140.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE REVIEWS THE 990 IN DETAIL. THE 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO BEING FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>YEARLY WE ASK BOARD MEMBERS TO STATE ANY AND ALL CONFLICTS OF INTEREST. STAFF ASSURES THAT WHEN A SIGNIFICANT VOTE IS TO BE TAKEN, ANY CONFLICTS OF INTEREST ARE ACKNOWLEDGED. BOARD MEMBERS RECUSE THEMSELVES WHEN APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>WE PARTICIPATE AND USE DATA FROM SALARY SURVEYS. YEARLY EVALUATION OF EXECUTIVE DIRECTOR IS CARRIED OUT WITH STAFF AND BOARD MEMBERS. ANNUAL GOALS ARE CREATED AND TRACKED. EXECUTIVE COMMITTEE MAKES FINAL DETERMINATION OF SALARY/BENEFITS INCREASE DURING AN EXECUTIVE SESSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR FINANCIAL OVERSIGHT HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
