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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BILL YEE</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>QUIN NOLAN IMESON</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SOYLA FERNANDEZ</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KIM SILVERS</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THERESA FREI</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANE WEAVER</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDY WIRTH</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE WEISS</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE FULLER</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICK EYTCHESON</PersonNm>
        <TitleTxt>President &amp; CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>16014</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUN REINA</PersonNm>
        <TitleTxt>COO/CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>19397</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CRAIG MCMURRAY</PersonNm>
        <TitleTxt>CORP DEV DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL ADAMS</PersonNm>
        <TitleTxt>DIR OF UNDERWRITIN</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <OtherCompensationAmt>13639</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHIRLEE TULLY</PersonNm>
        <TitleTxt>CHIEF DEV OFFICER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9710</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH COOPER</PersonNm>
        <TitleTxt>UNDERWRITING SPEC.</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>125538</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOE BARR</PersonNm>
        <TitleTxt>CHIEF CONTENT OFFI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5124</OtherCompensationAmt>
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      <TotalOtherCompensationAmt>86197</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>7</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <TotalContributionsAmt>8482669</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
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        <BusinessCd>515100</BusinessCd>
        <TotalRevenueColumnAmt>2773299</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2773299</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>2773299</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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      <RoyaltiesRevenueGrp>
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      <GrossRentsGrp>
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        <PersonalAmt>46342</PersonalAmt>
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        <PersonalAmt>91568</PersonalAmt>
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      <RentalIncomeOrLossGrp>
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        <PersonalAmt>-45226</PersonalAmt>
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        <ExclusionAmt>15820</ExclusionAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-436</TotalRevenueColumnAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-23784</TotalRevenueColumnAmt>
        <ExclusionAmt>-23784</ExclusionAmt>
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      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>515100</BusinessCd>
        <TotalRevenueColumnAmt>130032</TotalRevenueColumnAmt>
        <ExclusionAmt>130032</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>130032</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>11335599</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2773299</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-45226</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>124857</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>457124</TotalAmt>
        <ProgramServicesAmt>228563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>228561</ManagementAndGeneralAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>5280409</TotalAmt>
        <ProgramServicesAmt>3999399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>527064</ManagementAndGeneralAmt>
        <FundraisingAmt>753946</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>0</TotalAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>0</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>4095</TotalAmt>
        <ManagementAndGeneralAmt>4095</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>21070</TotalAmt>
        <ManagementAndGeneralAmt>21070</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>42798</TotalAmt>
        <FundraisingAmt>42798</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>972005</TotalAmt>
        <ProgramServicesAmt>329784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92669</ManagementAndGeneralAmt>
        <FundraisingAmt>549552</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>76759</ProgramServicesAmt>
        <FundraisingAmt>50934</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>244617</TotalAmt>
        <ProgramServicesAmt>160178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54080</ManagementAndGeneralAmt>
        <FundraisingAmt>30359</FundraisingAmt>
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      <InformationTechnologyGrp>
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      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>649840</ProgramServicesAmt>
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        <ProgramServicesAmt>148254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70742</ManagementAndGeneralAmt>
        <FundraisingAmt>60140</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>104839</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>140455</ProgramServicesAmt>
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        <FundraisingAmt>17557</FundraisingAmt>
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        <ProgramServicesAmt>84445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10556</ManagementAndGeneralAmt>
        <FundraisingAmt>10556</FundraisingAmt>
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        <TotalAmt>1623897</TotalAmt>
        <ProgramServicesAmt>1623897</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>172860</TotalAmt>
        <ProgramServicesAmt>81647</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72952</ManagementAndGeneralAmt>
        <FundraisingAmt>18261</FundraisingAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>142523</TotalAmt>
        <ProgramServicesAmt>32493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39043</ManagementAndGeneralAmt>
        <FundraisingAmt>70987</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>RESEARCH EXPENSE</Desc>
        <TotalAmt>116403</TotalAmt>
        <ProgramServicesAmt>116403</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>469977</TotalAmt>
        <ProgramServicesAmt>125532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29187</ManagementAndGeneralAmt>
        <FundraisingAmt>315258</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>11134547</TotalAmt>
        <ProgramServicesAmt>7797649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1360207</ManagementAndGeneralAmt>
        <FundraisingAmt>1976691</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>11506</BOYAmt>
        <EOYAmt>3212</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>489936</BOYAmt>
        <EOYAmt>655375</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>736318</BOYAmt>
        <EOYAmt>825765</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>531642</BOYAmt>
        <EOYAmt>484993</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>88728</BOYAmt>
        <EOYAmt>11998</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5366667</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3526142</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1851222</BOYAmt>
        <EOYAmt>1840525</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
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      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>4933842</BOYAmt>
        <EOYAmt>4933842</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>95751</BOYAmt>
        <EOYAmt>88055</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>8738945</BOYAmt>
        <EOYAmt>8843765</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>864207</BOYAmt>
        <EOYAmt>785284</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>13563</BOYAmt>
        <EOYAmt>66766</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>288637</BOYAmt>
        <EOYAmt>176190</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
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