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      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT LAUNDRY</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALAN K LANE</PersonNm>
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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <ContractorCompensationGrp>
        <ContractorName>
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      <ContractorCompensationGrp>
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      <ContractorCompensationGrp>
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          <ForeignAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
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          <USAddress>
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      <TotalProgramServiceRevenueAmt>3499131</TotalProgramServiceRevenueAmt>
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      <OtherRevenueMiscGrp>
        <Desc>INSURANCE PROCEEDS</Desc>
        <BusinessCd>524298</BusinessCd>
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      <OtherRevenueMiscGrp>
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        <BusinessCd>900099</BusinessCd>
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      <FeesForServicesAccountingGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>181997</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S PRESIDENT APPROVES THE 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT REVIEWS ALL CONTRACTS FOR POTENTIAL CONFLICTS AND ALL ENGAGEMENTS ARE REVIEWED AT WEEKLY STAFF MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT'S SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE. THEY USE THE SALARY SURVEY DONE BY THE MEP TRADE GROUP, ASMC, AND THE NYMEP SALARY SURVEY TO ENSURE THE SALARY IS IN LINE WITH MARKET RATES.</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 TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING: PROGRAM SERVICE EXPENSES 141,024. MANAGEMENT AND GENERAL EXPENSES 49,548. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,572. PROFESSIONAL SPEAKER: PROGRAM SERVICE EXPENSES 12,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,500. CONTRACTED SUPPORT: PROGRAM SERVICE EXPENSES 1,478,048. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,478,048.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY OVER THE AUDIT AND THE SELECTION OF THE INDEPEDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>