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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-103165</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>134684</TotalAmt>
        <ProgramServicesAmt>40387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53144</ManagementAndGeneralAmt>
        <FundraisingAmt>41153</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2604528</TotalAmt>
        <ProgramServicesAmt>2364130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122560</ManagementAndGeneralAmt>
        <FundraisingAmt>117838</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>445090</TotalAmt>
        <ProgramServicesAmt>370469</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50167</ManagementAndGeneralAmt>
        <FundraisingAmt>24454</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>249266</TotalAmt>
        <ProgramServicesAmt>217225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17681</ManagementAndGeneralAmt>
        <FundraisingAmt>14360</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>16754</TotalAmt>
        <ManagementAndGeneralAmt>16754</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>17509</TotalAmt>
        <ManagementAndGeneralAmt>17509</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>309970</TotalAmt>
        <ProgramServicesAmt>309970</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OccupancyGrp>
        <TotalAmt>280565</TotalAmt>
        <ProgramServicesAmt>265837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12064</ManagementAndGeneralAmt>
        <FundraisingAmt>2664</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>33038</TotalAmt>
        <ProgramServicesAmt>28362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4656</ManagementAndGeneralAmt>
        <FundraisingAmt>20</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>8890</TotalAmt>
        <ManagementAndGeneralAmt>8890</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>24406</TotalAmt>
        <ManagementAndGeneralAmt>24406</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>25935</TotalAmt>
        <ProgramServicesAmt>23921</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1007</ManagementAndGeneralAmt>
        <FundraisingAmt>1007</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROVISION MATERIAL GOOD</Desc>
        <TotalAmt>4230188</TotalAmt>
        <ProgramServicesAmt>4230188</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER ADMINISTRATIVE CO</Desc>
        <TotalAmt>315327</TotalAmt>
        <ProgramServicesAmt>92900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>218232</ManagementAndGeneralAmt>
        <FundraisingAmt>4195</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTED LABOR</Desc>
        <TotalAmt>47434</TotalAmt>
        <ManagementAndGeneralAmt>5798</ManagementAndGeneralAmt>
        <FundraisingAmt>41636</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>41315</TotalAmt>
        <ProgramServicesAmt>35481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4208</ManagementAndGeneralAmt>
        <FundraisingAmt>1626</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>69224</TotalAmt>
        <ProgramServicesAmt>11856</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9879</ManagementAndGeneralAmt>
        <FundraisingAmt>47489</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>8854123</TotalAmt>
        <ProgramServicesAmt>7990726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>566955</ManagementAndGeneralAmt>
        <FundraisingAmt>296442</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>167874</BOYAmt>
        <EOYAmt>200</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>244132</BOYAmt>
        <EOYAmt>52614</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>403198</BOYAmt>
        <EOYAmt>282262</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1058619</BOYAmt>
        <EOYAmt>1753079</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>65387</BOYAmt>
        <EOYAmt>80613</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>223713</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>171363</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>44950</BOYAmt>
        <EOYAmt>52350</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5042</BOYAmt>
        <EOYAmt>5042</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1989202</BOYAmt>
        <EOYAmt>2226160</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>611199</BOYAmt>
        <EOYAmt>737183</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>63432</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <EOYAmt>502931</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>674631</BOYAmt>
        <EOYAmt>1240114</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>803308</BOYAmt>
        <EOYAmt>639838</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>511263</BOYAmt>
        <EOYAmt>346208</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1314571</BOYAmt>
        <EOYAmt>986046</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1989202</BOYAmt>
        <EOYAmt>2226160</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-328525</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>7756766</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7742356</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7963426</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8678410</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8628763</CurrentTaxYearAmt>
        <TotalAmt>40769721</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>7756766</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7742356</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7963426</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8678410</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8628763</CurrentTaxYearAmt>
        <TotalAmt>40769721</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>40769721</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>64</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>39</CurrentTaxYearAmt>
        <TotalAmt>189</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>40769910</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>428655</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>43549</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>31248</DepreciationAmt>
        <BookValueAmt>12301</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>173321</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>133701</DepreciationAmt>
        <BookValueAmt>39620</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>6843</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6414</DepreciationAmt>
        <BookValueAmt>429</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>52350</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8761133</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>97331</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>138204</OtherRevenueAmt>
      <RevenueNotReportedAmt>235535</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8525598</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>8525598</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9089658</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>97331</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>138204</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>235535</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>8854123</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>8854123</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS 138,204.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS 138,204.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FALL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>365254</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>330254</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>35000</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>5000</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>104904</OtherDirectExpensesEvent1Amt>
        <Event2Nm>I-CYCLE</Event2Nm>
        <GrossReceiptsEvent2Amt>186899</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>186899</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>17815</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>54165</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>54165</CharitableContriOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>800</RentFcltyCostsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>9685</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>606318</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>571318</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>35000</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5800</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>132404</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>138204</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-103204</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. HOWEVER, MINUTES ARE NOT KEPT FOR THESE MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S PRESIDENT/EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER AND FINANCE COMMITTEE REVIEW A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE CURRENTLY NOT REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION IS IN THE PROCESS OF IMPLEMENTING A POLICY THAT WILL REQUIRE ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION TO SIGN CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST WILL BE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAY BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE PRESIDENT/EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>