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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID MACFARLAND</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENDAN MCGILL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BOB MENSCH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM MORRAL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK NICOLETTI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN REININGER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHARI RICHARDSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELLA ROUSH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BLAIR RUSH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOYCE RUTH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THERESA SCHWARTZER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CRAIG D SELNER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES STYER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NAVEEN TODI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES WRIGLEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>91364</FundraisingAmt>
      <RelatedOrganizationsAmt>50000</RelatedOrganizationsAmt>
      <GovernmentGrantsAmt>43200</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>957416</AllOtherContributionsAmt>
      <NoncashContributionsAmt>24083</NoncashContributionsAmt>
      <TotalContributionsAmt>1141980</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3546</TotalRevenueColumnAmt>
        <ExclusionAmt>3546</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>18000</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>18000</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>18000</TotalRevenueColumnAmt>
        <ExclusionAmt>18000</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>24844</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>91364</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>23157</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>1687</TotalRevenueColumnAmt>
        <ExclusionAmt>1687</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1165213</TotalRevenueColumnAmt>
        <ExclusionAmt>23233</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>907391</TotalAmt>
        <ProgramServicesAmt>907391</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>372108</TotalAmt>
        <ProgramServicesAmt>259441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47666</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>28185</TotalAmt>
        <ProgramServicesAmt>19160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3818</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>54792</TotalAmt>
        <ProgramServicesAmt>37528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7304</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>35590</TotalAmt>
        <ProgramServicesAmt>24380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4743</ManagementAndGeneralAmt>
        <FundraisingAmt>6467</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14075</TotalAmt>
        <ProgramServicesAmt>10556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1328</ManagementAndGeneralAmt>
        <FundraisingAmt>2191</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>82448</TotalAmt>
        <ManagementAndGeneralAmt>41424</ManagementAndGeneralAmt>
        <FundraisingAmt>41024</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>816</TotalAmt>
        <ProgramServicesAmt>516</ProgramServicesAmt>
        <FundraisingAmt>300</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>54069</TotalAmt>
        <ProgramServicesAmt>24140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2828</ManagementAndGeneralAmt>
        <FundraisingAmt>27101</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>39708</TotalAmt>
        <ProgramServicesAmt>29781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3744</ManagementAndGeneralAmt>
        <FundraisingAmt>6183</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>3053</TotalAmt>
        <ProgramServicesAmt>2442</ProgramServicesAmt>
        <FundraisingAmt>611</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>182</TotalAmt>
        <ProgramServicesAmt>114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44</ManagementAndGeneralAmt>
        <FundraisingAmt>24</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>18645</TotalAmt>
        <ProgramServicesAmt>13983</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1759</ManagementAndGeneralAmt>
        <FundraisingAmt>2903</FundraisingAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>9720</TotalAmt>
        <ProgramServicesAmt>7383</ProgramServicesAmt>
        <ManagementAndGeneralAmt>881</ManagementAndGeneralAmt>
        <FundraisingAmt>1456</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5768</TotalAmt>
        <ProgramServicesAmt>4362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>530</ManagementAndGeneralAmt>
        <FundraisingAmt>876</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CAMPAIGN EXPENSE</Desc>
        <TotalAmt>6634</TotalAmt>
        <FundraisingAmt>6634</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STATE CHARITABLE SOLICT F</Desc>
        <TotalAmt>250</TotalAmt>
        <FundraisingAmt>250</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER ENGAGEMENT</Desc>
        <TotalAmt>114</TotalAmt>
        <ProgramServicesAmt>114</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1633548</TotalAmt>
        <ProgramServicesAmt>1341291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116069</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>39420</BOYAmt>
        <EOYAmt>250</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1136179</BOYAmt>
        <EOYAmt>709602</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>394546</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6906</BOYAmt>
        <EOYAmt>6381</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>106379</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>97300</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>18797</BOYAmt>
        <EOYAmt>9079</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>35569</BOYAmt>
        <EOYAmt>47232</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>6618</BOYAmt>
        <EOYAmt>6618</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1697811</BOYAmt>
        <EOYAmt>1173708</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <OtherLiabilitiesGrp>
        <BOYAmt>787023</BOYAmt>
        <EOYAmt>728439</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>787023</BOYAmt>
        <EOYAmt>729797</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>839812</BOYAmt>
        <EOYAmt>388327</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>70976</BOYAmt>
        <EOYAmt>55584</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>910788</BOYAmt>
        <EOYAmt>443911</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1697811</BOYAmt>
        <EOYAmt>1173708</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-468335</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1458</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1659807</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1927147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1817074</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1531201</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1141980</CurrentTaxYearAmt>
        <TotalAmt>8077209</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1927147</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1817074</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1531201</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1141980</CurrentTaxYearAmt>
        <TotalAmt>8077209</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1452634</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6624575</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>22458</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>22015</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21733</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21546</CurrentTaxYearAmt>
        <TotalAmt>109532</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>31940</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>63736</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40874</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22076</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24844</CurrentTaxYearAmt>
        <TotalAmt>183470</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8370211</TotalSupportAmt>
      <PublicSupportCY170Pct>0.79140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78580</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 158,626</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
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        <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="RetDoc5">
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        <BookValueAmt>9079</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED FUNDED PARTNER ALLOCATIONS</Desc>
        <Amt>641667</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO DESIGNATED NONFUNDED PARTNERS</Desc>
        <Amt>51977</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO DESIGNATED FUNDED PARTNERS</Desc>
        <Amt>23465</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES AND PAYROLL TAXES</Desc>
        <Amt>7525</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO OTHER UNITED WAYS</Desc>
        <Amt>3805</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>728439</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1153232</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1458</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>70420</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>71878</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1081354</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>83859</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>83859</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1165213</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1620109</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>70420</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>70420</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1549689</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>83859</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>83859</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1633548</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
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