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      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID ROKOFF</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HEATHER MARTIN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH POLAY-WETTENGEL</PersonNm>
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        <ExclusionAmt>-79483</ExclusionAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>41162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6259</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>96374</TotalAmt>
        <ProgramServicesAmt>76973</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11704</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>108541</TotalAmt>
        <ProgramServicesAmt>98734</ProgramServicesAmt>
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        <FundraisingAmt>7305</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>13191</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>1857</TotalAmt>
        <ManagementAndGeneralAmt>1857</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>172805</TotalAmt>
        <ProgramServicesAmt>119529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5412</ManagementAndGeneralAmt>
        <FundraisingAmt>47864</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>241939</TotalAmt>
        <ProgramServicesAmt>241939</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>86911</TotalAmt>
        <ProgramServicesAmt>35166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47660</ManagementAndGeneralAmt>
        <FundraisingAmt>4085</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>36955</TotalAmt>
        <ProgramServicesAmt>36955</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>120673</TotalAmt>
        <ProgramServicesAmt>88633</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27065</ManagementAndGeneralAmt>
        <FundraisingAmt>4975</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>104697</TotalAmt>
        <ProgramServicesAmt>66798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>643</ManagementAndGeneralAmt>
        <FundraisingAmt>37256</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>156895</TotalAmt>
        <ProgramServicesAmt>156895</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>9492</TotalAmt>
        <ProgramServicesAmt>8448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>190</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>8807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1651</ManagementAndGeneralAmt>
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        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>7150</TotalAmt>
        <ManagementAndGeneralAmt>7150</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2527500</ProgramServicesAmt>
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        <FundraisingAmt>270857</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>473599</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>330729</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>10848</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>25855</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>16244</BOYAmt>
        <EOYAmt>6752</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>129508</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2599802</BOYAmt>
        <EOYAmt>1177986</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>124450</EOYAmt>
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        <EOYAmt>1875</EOYAmt>
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        <EOYAmt>126325</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>510238</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>541423</EOYAmt>
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        <BOYAmt>2488917</BOYAmt>
        <EOYAmt>1051661</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1177986</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-1441809</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus1YearAmt>3310514</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus3YearsAmt>3253897</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2328076</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3310514</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1598505</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>188</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>894</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2711</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2267</CurrentTaxYearAmt>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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      <OtherAssetsOrgGrp>
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      <RevenueNotReportedFinclStmtAmt>1857</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>INVESTMENT EXPENSES NETTED WITH REVENUE 1,857.</ExplanationTxt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>HEATHER MARTIN</PersonNm>
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        <TotalCompensationFilingOrgAmt>162576</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PFD COPY IS PROVIDED TO ALL BOARD MEMBERS AFTER CEO AND COO REVIEW AND APPROVE WITH THE PREPARER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY ALL CONFLICTS OR LACK OF CONFLICTS ARE DOCUMENTED AS PART OF ANNUAL AUDIT PROCESS ALONG WITH REQUIRED BOARD APPROVAL DURING THE YEAR IF ANTICIPATED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD BASED ON COMPARABLES.ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THEEXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF CORPORATE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC WITHIN THREE DAYS OF A WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>