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      <Form990PartVIISectionAGrp>
        <PersonNm>MARNIE REID</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILL ROSS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRYAN FREEMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EREZ DESSEL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUE SNYDER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINH SONG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS WHITE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARYAM GEYRE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANJALI PUROHIT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SOPHIA ROBINSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PREETI GARG SCHADEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE UPTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>72004</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>75363</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>646564</AllOtherContributionsAmt>
      <NoncashContributionsAmt>63161</NoncashContributionsAmt>
      <TotalContributionsAmt>721927</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ADMISSIONS</Desc>
        <TotalRevenueColumnAmt>61524</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>61524</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACT REVENUE</Desc>
        <TotalRevenueColumnAmt>42906</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>42906</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <TotalRevenueColumnAmt>4534</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4534</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>108964</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2260</TotalRevenueColumnAmt>
        <ExclusionAmt>2260</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>7216</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>7216</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>7216</TotalRevenueColumnAmt>
        <ExclusionAmt>7216</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>168088</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>36700</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>131388</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>971755</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>108964</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>9476</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>72004</TotalAmt>
        <ProgramServicesAmt>50403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7200</ManagementAndGeneralAmt>
        <FundraisingAmt>14401</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>506143</TotalAmt>
        <ProgramServicesAmt>354300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50615</ManagementAndGeneralAmt>
        <FundraisingAmt>101228</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>40279</TotalAmt>
        <ProgramServicesAmt>28195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4028</ManagementAndGeneralAmt>
        <FundraisingAmt>8056</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>45582</TotalAmt>
        <ProgramServicesAmt>31908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4558</ManagementAndGeneralAmt>
        <FundraisingAmt>9116</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9680</TotalAmt>
        <ProgramServicesAmt>6776</ProgramServicesAmt>
        <ManagementAndGeneralAmt>968</ManagementAndGeneralAmt>
        <FundraisingAmt>1936</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>14162</TotalAmt>
        <ProgramServicesAmt>11330</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1416</ManagementAndGeneralAmt>
        <FundraisingAmt>1416</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>37083</TotalAmt>
        <ProgramServicesAmt>29667</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3708</ManagementAndGeneralAmt>
        <FundraisingAmt>3708</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>11629</TotalAmt>
        <ProgramServicesAmt>8140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1163</ManagementAndGeneralAmt>
        <FundraisingAmt>2326</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>94646</TotalAmt>
        <ProgramServicesAmt>75717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9465</ManagementAndGeneralAmt>
        <FundraisingAmt>9464</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22994</TotalAmt>
        <ProgramServicesAmt>18396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2299</ManagementAndGeneralAmt>
        <FundraisingAmt>2299</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES - PROGRAM</Desc>
        <TotalAmt>157409</TotalAmt>
        <ProgramServicesAmt>157409</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>16181</TotalAmt>
        <ProgramServicesAmt>11327</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1618</ManagementAndGeneralAmt>
        <FundraisingAmt>3236</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EVENTS</Desc>
        <TotalAmt>8360</TotalAmt>
        <FundraisingAmt>8360</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PAYROLL SERVICE</Desc>
        <TotalAmt>1751</TotalAmt>
        <ProgramServicesAmt>1226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
        <FundraisingAmt>350</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>215</TotalAmt>
        <ProgramServicesAmt>43</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75</ManagementAndGeneralAmt>
        <FundraisingAmt>97</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1038118</TotalAmt>
        <ProgramServicesAmt>784837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87288</ManagementAndGeneralAmt>
        <FundraisingAmt>165993</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>90008</BOYAmt>
        <EOYAmt>144014</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>25071</BOYAmt>
        <EOYAmt>23560</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>291278</BOYAmt>
        <EOYAmt>227031</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>14224</BOYAmt>
        <EOYAmt>2405</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20113</BOYAmt>
        <EOYAmt>3450</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3876282</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>988829</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2912544</BOYAmt>
        <EOYAmt>2887453</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>24898</BOYAmt>
        <EOYAmt>29505</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>3378136</BOYAmt>
        <EOYAmt>3317418</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>52962</BOYAmt>
        <EOYAmt>55010</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>52962</BOYAmt>
        <EOYAmt>55010</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3189879</BOYAmt>
        <EOYAmt>3062114</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>109595</BOYAmt>
        <EOYAmt>174594</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>25700</BOYAmt>
        <EOYAmt>25700</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3325174</BOYAmt>
        <EOYAmt>3262408</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3378136</BOYAmt>
        <EOYAmt>3317418</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-66363</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>3597</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>516326</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>509632</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>554985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>770572</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>721927</CurrentTaxYearAmt>
        <TotalAmt>3073442</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>516326</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>509632</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>554985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>770572</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>721927</CurrentTaxYearAmt>
        <TotalAmt>3073442</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>13314</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3060128</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>71</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>76</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>131</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1089</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9476</CurrentTaxYearAmt>
        <TotalAmt>10843</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3084285</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>277052</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>25700</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25700</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25700</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25700</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25700</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>25700</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <ContributionsAmt>25700</ContributionsAmt>
        <EndYearBalanceAmt>25700</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>480800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>480800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3296996</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>906280</DepreciationAmt>
        <BookValueAmt>2390716</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>78279</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63534</DepreciationAmt>
        <BookValueAmt>14745</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20207</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19015</DepreciationAmt>
        <BookValueAmt>1192</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2887453</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>975352</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>3597</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>3597</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>971755</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>971755</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1038118</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1038118</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1038118</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS DO NOT CONTAIN A FOOTNOTE REGARDING UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPECIAL EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>168088</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>168088</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>36700</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>168088</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>168088</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>36700</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>36700</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>131388</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>LEASEHOLD IMP</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>63161</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>NEUTRAL ZONE IS A YOUTH-ORIENTED, YOUTH-DRIVEN, AND YOUTH-ADVISED NON- PROFIT ORGANIZATION, WHICH OFFERS A FUN, ENTERTAINING, SAFE, AND SUPPORTIVE ENVIRONMENT FOR TEENS. LEADERSHIP BASED CLASSES ARE OFFERED IN ARTS, CULTURE, MUSIC, AND OTHER EDUCATIONAL PROGRAMS, CULMINATING IN THE PRODUCTION OF MUSIC AND MUSICAL PERFORMANCES, THEATRE, THE PUBLICATION AND PERFORMANCE OF POETRY, AND THEMED ART SHOWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO REVIEW THE FORM 990 BEFORE FILING WHEN A REPORT FROM THE TREASURER OCCURS AT THE BOARD MEETING. A COPY IS BROUGHT TO THE BOARD MEETING, IF ANY MEMBER WANTS TO REVIEW IT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS TO THE FULL BOARD, USING DATA FROM SOURCES SUCH AS THE MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY, FIRST WITH ANONYMOUS SURVEYS PROVIDED TO ORGANIZATION STAFF AND BOARD MEMBERS. THE BOARD PRESIDENT COMPILES THE DATA AND HAS A PERFORMANCE REVIEW CHECK IN WITH THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD MAKES RECOMMENDATIONS TO THE FULL BOARD, USING DATA FROM SOURCES SUCH AS THE MICHIGAN NONPROFIT COMPENSATION AND BENEFIT SURVEY. THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY, FIRST WITH ANONYMOUS SURVEYS PROVIDED TO ORGANIZATION STAFF AND BOARD MEMBERS. THE BOARD PRESIDENT COMPILES THE DATA AND HAS A PERFORMANCE REVIEW CHECK IN WITH THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO AVAILABLE FOR PUBLIC INSPECTION AT THE PRIMARY BUSINESS OFFICE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>