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        <FundraisingAmt>893</FundraisingAmt>
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        <ProgramServicesAmt>21212</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2772</ManagementAndGeneralAmt>
        <FundraisingAmt>998</FundraisingAmt>
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        <ProgramServicesAmt>12292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
        <FundraisingAmt>656</FundraisingAmt>
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        <ProgramServicesAmt>46049</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2890</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>24190</ProgramServicesAmt>
        <ManagementAndGeneralAmt>972</ManagementAndGeneralAmt>
        <FundraisingAmt>49</FundraisingAmt>
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        <TotalAmt>0</TotalAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>14026</TotalAmt>
        <ProgramServicesAmt>14026</ProgramServicesAmt>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>12108</ProgramServicesAmt>
        <ManagementAndGeneralAmt>126</ManagementAndGeneralAmt>
        <FundraisingAmt>105</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1734</ManagementAndGeneralAmt>
        <FundraisingAmt>30</FundraisingAmt>
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        <Desc>Miscellaneous</Desc>
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        <ProgramServicesAmt>7105</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1050</ManagementAndGeneralAmt>
        <FundraisingAmt>305</FundraisingAmt>
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        <ProgramServicesAmt>1017001</ProgramServicesAmt>
        <ManagementAndGeneralAmt>234492</ManagementAndGeneralAmt>
        <FundraisingAmt>50162</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>320</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>314937</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>397000</EOYAmt>
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        <EOYAmt>53976</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>21511</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>79532</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>24613</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3190</BOYAmt>
        <EOYAmt>54919</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
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      <TotalAssetsGrp>
        <BOYAmt>587311</BOYAmt>
        <EOYAmt>842663</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>65064</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>79245</BOYAmt>
        <EOYAmt>65064</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>184422</BOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>842663</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>269533</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="15000324" softwareVersionNum="2015v3.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus4YearsAmt>352194</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>838678</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>841863</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>797958</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1494735</CurrentTaxYearAmt>
        <TotalAmt>4325428</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>352194</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>838678</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>841863</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>797958</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>4325428</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1186885</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3138543</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>43</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>123</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>900</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1583</CurrentTaxYearAmt>
        <TotalAmt>2879</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>2167</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>12834</TotalAmt>
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      <TotalSupportAmt>4341141</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>465696</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.72300</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>24613</DepreciationAmt>
        <BookValueAmt>54919</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>54919</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1617388</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>46200</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>46200</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1571188</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1571188</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1347855</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>46200</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>46200</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1301655</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1301655</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has evaluated its current tax positions as of June 30, 2016 and is not aware of any significant uncertain tax positions for which a reserve would be necessary</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="15000324" softwareVersionNum="2015v3.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Student Stipends and Incentives</GrantTypeTxt>
        <RecipientCnt>350</RecipientCnt>
        <CashGrantAmt>39069</CashGrantAmt>
        <NonCashAssistanceAmt>2465</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Gift cards</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provided small stipends and incentives to its interns, volunteers and participants in recognition of their assistance and participation in its financial capacity programs.</ExplanationTxt>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="15000324" softwareVersionNum="2015v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director and the Treasurer review the 990 draft and provide the whole Board of Directors with a recommendation, and a copy of the final 990 to be submitted to the IRS, prior to the Board vote to approve the 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors annually sign a conflict of interest policy form to determine whether any conflicts have arisen. In addition, the Board discusses potential conflicts of interest when city contracts are being reviewed and approved.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviewed the most recent Nonprofit Compensation Survey Report and 990s from peer organizations in our field before determining Executive Director compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>