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        <ManagementAndGeneralAmt>1789</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>8114</TotalAmt>
        <ProgramServicesAmt>8114</ProgramServicesAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>30626</TotalAmt>
        <ProgramServicesAmt>7675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22951</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>61095</TotalAmt>
        <ProgramServicesAmt>60444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>651</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7399</TotalAmt>
        <ProgramServicesAmt>7274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>7</TotalAmt>
        <ManagementAndGeneralAmt>7</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2893</TotalAmt>
        <ManagementAndGeneralAmt>2893</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3111</TotalAmt>
        <ManagementAndGeneralAmt>3111</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REIMBURSABLE EXPENSES</Desc>
        <TotalAmt>25894</TotalAmt>
        <ProgramServicesAmt>25894</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELECOMMUNICATIONS</Desc>
        <TotalAmt>4935</TotalAmt>
        <ProgramServicesAmt>3702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1233</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RESEARCH &amp; INVESTIGATIO</Desc>
        <TotalAmt>3353</TotalAmt>
        <ProgramServicesAmt>3353</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>3155</TotalAmt>
        <ProgramServicesAmt>2854</ProgramServicesAmt>
        <ManagementAndGeneralAmt>301</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>26392</TotalAmt>
        <ProgramServicesAmt>13311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13081</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>921847</TotalAmt>
        <ProgramServicesAmt>712098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144768</ManagementAndGeneralAmt>
        <FundraisingAmt>64981</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>15421</BOYAmt>
        <EOYAmt>15931</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>72627</BOYAmt>
        <EOYAmt>156609</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>62213</BOYAmt>
        <EOYAmt>80783</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>4600</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18405</BOYAmt>
        <EOYAmt>7073</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>14104</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8195</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7309</BOYAmt>
        <EOYAmt>5909</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2746</BOYAmt>
        <EOYAmt>3538</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>183321</BOYAmt>
        <EOYAmt>269843</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>22289</BOYAmt>
        <EOYAmt>21430</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>116176</BOYAmt>
        <EOYAmt>189153</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>138465</BOYAmt>
        <EOYAmt>210583</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>44856</BOYAmt>
        <EOYAmt>59260</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>44856</BOYAmt>
        <EOYAmt>59260</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>183321</BOYAmt>
        <EOYAmt>269843</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>14405</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>734218</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>679884</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>295691</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>379067</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>112728</CurrentTaxYearAmt>
        <TotalAmt>2201588</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>265195</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>343668</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>409002</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>578321</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>822583</CurrentTaxYearAmt>
        <TotalAmt>2418769</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>999413</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1023552</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>704693</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>957388</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>935311</CurrentTaxYearAmt>
        <TotalAmt>4620357</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>4620357</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1674</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1094</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>199</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>256</CurrentTaxYearAmt>
        <TotalAmt>3272</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1674</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1094</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>199</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>256</CurrentTaxYearAmt>
        <TotalAmt>3272</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1001087</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1024646</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>704892</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>957437</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>935567</CurrentTaxYearAmt>
        <TotalAmt>4623629</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0.00000</PublicSupportCY509Pct>
    </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">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>14104</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>8195</DepreciationAmt>
        <BookValueAmt>5909</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5909</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FEDERAL PAYROLL TAXES</Desc>
        <Amt>4928</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE PAYROLL TAXES</Desc>
        <Amt>780</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED WAGES, VACATION ETC</Desc>
        <Amt>32205</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>UNEARNED REVENUE</Desc>
        <Amt>151228</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER PAYABLES</Desc>
        <Amt>12</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>189153</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING &amp; RESSEARCH: PROGRAM SERVICE EXPENSES 123192. MANAGEMENT AND GENERAL EXPENSES 12640. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135832.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES // PROGRAM SERVICES -- PROFESSIONAL SERVICES, CERT TRAINER $4,400; PROFESSIONAL SERVICES, RESOURCE MEDIA $9,000; PROFESSIONAL FEES, MISC $2,800; CONSULTANT, SHIPBREAK RESEARCH $64,992; AND CONSULTANT, CERT PROGRAM $42,000 [TOTAL $123,192]</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>