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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>165791</MembershipDuesAmt>
      <FundraisingAmt>1130449</FundraisingAmt>
      <AllOtherContributionsAmt>1010</AllOtherContributionsAmt>
      <TotalContributionsAmt>1297250</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Various seminars</Desc>
        <BusinessCd>523900</BusinessCd>
        <TotalRevenueColumnAmt>189391</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>189391</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>538</TotalRevenueColumnAmt>
        <ExclusionAmt>538</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>418840</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>1130449</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>418840</FundraisingDirectExpensesAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1487179</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>189391</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>538</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>256825</TotalAmt>
        <ProgramServicesAmt>256825</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>289948</TotalAmt>
        <ProgramServicesAmt>251976</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37972</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>42893</TotalAmt>
        <ProgramServicesAmt>37274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5619</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1600</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1600</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8200</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8200</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <OccupancyGrp>
        <TotalAmt>65409</TotalAmt>
        <ProgramServicesAmt>16352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49057</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OccupancyGrp>
      <InsuranceGrp>
        <TotalAmt>6892</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6892</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT CARD CHARGES</Desc>
        <TotalAmt>32840</TotalAmt>
        <ProgramServicesAmt>32840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAMS-DIRECT COSTS</Desc>
        <TotalAmt>235097</TotalAmt>
        <ProgramServicesAmt>235097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD &amp; OFFICERS MEETIGNS</Desc>
        <TotalAmt>32406</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32406</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <TotalAmt>15696</TotalAmt>
        <ProgramServicesAmt>15696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>47971</TotalAmt>
        <ProgramServicesAmt>36892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11079</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1035777</TotalAmt>
        <ProgramServicesAmt>882952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152825</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>190585</BOYAmt>
        <EOYAmt>834414</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1275828</BOYAmt>
        <EOYAmt>1175964</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>100250</BOYAmt>
        <EOYAmt>37095</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>5258</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4200</BOYAmt>
        <EOYAmt>4200</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1570863</BOYAmt>
        <EOYAmt>2056931</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>8147</BOYAmt>
        <EOYAmt>27778</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>66460</BOYAmt>
        <EOYAmt>81495</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>74607</BOYAmt>
        <EOYAmt>109273</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1496256</BOYAmt>
        <EOYAmt>1947658</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1496256</BOYAmt>
        <EOYAmt>1947658</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1570863</BOYAmt>
        <EOYAmt>2056931</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>451402</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>617643</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>902763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>543846</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>667830</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1297250</CurrentTaxYearAmt>
        <TotalAmt>4029332</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>617643</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>902763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>543846</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>667830</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1297250</CurrentTaxYearAmt>
        <TotalAmt>4029332</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>4029332</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>35</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>626</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>484</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>450</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>538</CurrentTaxYearAmt>
        <TotalAmt>2133</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4031465</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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="00000004" softwareId="14000261">
      <TotalRevEtcAuditedFinclStmtAmt>1906019</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>418840</OtherRevenueAmt>
      <RevenueNotReportedAmt>418840</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1487179</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1487179</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1454617</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>418840</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>418840</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1035777</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1035777</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF LEADERSHIP DINNER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF LEADERSHIP DINNER</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>CATHY McNAMARA INC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <ActivityTxt>DINNER</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>1549289</GrossReceiptsAmt>
        <RetainedByContractorAmt>67000</RetainedByContractorAmt>
        <NetToOrganizationAmt>1482289</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>1549289</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>67000</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>1482289</TotalNetToOrganizationAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>leadership dinner</Event1Nm>
        <GrossReceiptsEvent1Amt>1549289</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>1130449</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>418840</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>244175</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>174665</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>1549289</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1130449</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>418840</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>244175</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>174665</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>418840</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="00000006" softwareId="14000261">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PRESIDENT AND FELLOWS OF</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>HARVARD COLLEGE</AddressLine1Txt>
          <CityNm>MASS AVE</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>02138</ZIPCd>
        </USAddress>
        <RecipientEIN>042103580</RecipientEIN>
        <CashGrantAmt>208525</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LaGUARDIA COMMUNITY COLLEGE FDN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>31-10 THOMSON AVE</AddressLine1Txt>
          <CityNm>LIC</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11101</ZIPCd>
        </USAddress>
        <RecipientEIN>113623769</RecipientEIN>
        <CashGrantAmt>5700</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRONX RIVER ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>ONE BRONX RIVER PARKWAY</AddressLine1Txt>
          <CityNm>BRONX</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10462</ZIPCd>
        </USAddress>
        <RecipientEIN>753001587</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>GRANTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PER SCHOLAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>804 EAST 138TH STREET</AddressLine1Txt>
          <CityNm>BRONX</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10454</ZIPCd>
        </USAddress>
        <RecipientEIN>043252955</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>GRANTS</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="00000007" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS VOTE FOR BOARD OF DIRECTORS AND OTHER SIGNIFICANT DECISIONS APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS VOTE FOR BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>MATTERS THAT REQUIRED TO BE APPROVED BY THE MEMBERS WILL BE VOTED BY THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE TREASURER AND APPROVED BY THE AUDIT COMMITTEE BEFORE BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO FILE A QUESTIONNAIRE WITH THE BOARD ANNUALLY, WHICH ARE THEN REVIEWED BY THE AUDIT COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNICATION &amp; WEBSITE INSURANCE PROGRAM EXPENSES MEMBERSHIP SERVICES VOLUNTEER EXPENSES BOARD &amp; OFFICERS MEETINGS OFFICE SUPPLIES AND EXPENSES CHARITABLE CONTRIBUTION MISCELLANEOUS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS RECEIVABLE - NET SECURITY DEPOSIT PREPAID EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTS PAYABLE &amp; ACCRUED EXPENSES DEFERRED REVENUES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24f</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE SUPPLIES 21040. 15780. 5260. 0. PROFESSIONAL FEES 2020. 0. 2020. 0. COMMUNICATION &amp; WEBSITE 13745. 10309. 3436. 0. MISCELLANEOUS 1453. 1090. 363. 0. OTHER PROJECTS 9713. 9713. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>