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        <TotalAmt>666816</TotalAmt>
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      <InterestGrp>
        <TotalAmt>112317</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>13415777</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>655621</TotalAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>106777</TotalAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ALL OTHER</Desc>
        <TotalAmt>799228</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>DEFENSE</Desc>
        <TotalAmt>762759</TotalAmt>
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      <OtherExpensesGrp>
        <Desc>COLLECTIVE BARGAINING</Desc>
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      <OtherExpensesGrp>
        <Desc>MOVING EXPENSE</Desc>
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      <AllOtherExpensesGrp>
        <TotalAmt>135289</TotalAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1001591</EOYAmt>
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        <EOYAmt>1726144</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>13800405</EOYAmt>
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        <EOYAmt>2000</EOYAmt>
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        <EOYAmt>3018096</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>-4232262</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-650000</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>4644693</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>180321</DepreciationAmt>
        <BookValueAmt>4464372</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>694085</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>320705</DepreciationAmt>
        <BookValueAmt>373380</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1815726</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>183407</DepreciationAmt>
        <BookValueAmt>1632319</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>6470071</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DUE FROM AFFILIATES</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>DUE FROM FOUNDATION</Desc>
        <BookValueAmt>419460</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1001591</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>1726144</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1726144</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>28388293</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>509396</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>27878897</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>27878897</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>32799038</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>798084</OtherExpensesIncludedAmt>
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      <ExpensesNotRptFinclStmtAmt>110205</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>PAC FUND REVENUE 619,601. LOSS ON DISPOSAL OF ASSETS -110,205.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON DISPOSAL OF ASSETS 110,205.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>PART XII, LINE 2D CONTAINS AMOUNTS THAT RELATE TO THE POLITICAL ACTION COMMITTEES THAT FILE SEPARATE 990S. PART XIII, LINE 2D CONTAINS AMOUNTS THAT RELATE TO THE POLITICAL ACTION COMMITTEES THAT FILE SEPARATE 990S.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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        <PersonNm>KAREN LEWIS</PersonNm>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>1265</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>16178</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>5041</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>166533</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL BRUNSON</PersonNm>
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        <DeferredCompensationFlngOrgAmt>16248</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>160885</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LYNN CHERKASKY-DAVIS</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANNETTE RIZZO</PersonNm>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE MEMBERS OF THE ORGANIZATION ELECT THE OFFICERS, EXECUTIVE BOARD AND HOUSE OF DELEGATES WHICH CONSIST OF THE GOVERNING BODIES OF THE ORGANIZATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>CERTAIN DECISIONS OF THE GOVERNING BODY THAT ARE DEFINED IN THE BY-LAWS OF THE ORGANIZATION REQUIRE APPROVAL BY THE MEMBERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE EXECUTIVE COMMITTEE AND TRUSTEES AUTHORIZED THE FINANCIAL DIRECTOR TO REVIEW AND APPROVE FORM 990 BEFORE FILING WITH THE APPROPRIATE AGENCY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE OFFICERS OF THE ORGANIZATION IS APPROVED INITIALLY BY THE TRUSTEES. THE HOUSE OF DELEGATES THEN APPROVES THE ACTIONS OF THE TRUSTEES DURING THE BUDGET APPROVAL PROCESS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS OF THE ORGANIZATION IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THERE HAVE BEEN NO CHANGES FROM THE PRIOR YEAR.</ExplanationTxt>
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