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      <MissionDesc>EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES BY PROVIDING INTERVENTION AND PREVENTION PROGRAMS VIA OUR SIGNATURE PROGRAM "MARGARET'S PLACE".</MissionDesc>
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      <Desc>IN THIS FISCAL YEAR ALONE, OVER 8,000 STUDENTS PARTICIPATED IN ONE OR MORE INSTRUCTIONAL OFFERINGS. 83% OF TEACHERS SAID THAT THANKS TO THE MARGARETS PLACE PROGRAM STUDENTS WERE INCREASINGLY WILLING TO SPEAK UP IF THEY SUSPECTED THAT OTHERS ARE BEING HURT OR ABUSED AND OVER 89% SAID THAT STUDENTS WERE INCREASINGLY WILLING TO SPEAK UP IF THEY ARE BEING HURT OR ABUSED. 98% OF STUDENTS WHO RECEIVED COUNSELING SAID COMING TO MARGARETS PLACE MADE THEM MORE HOPEFUL ABOUT THEIR FUTURE. 96% OF STUDENTS SAID THEY FELT SAFER AS A RESULT OF MARGARETS PLACE COUNSELING.NOTE: COMMON REACTIONS TO WITNESSING DOMESTIC VIOLENCE/ABUSE INCLUDE ANGER, GUILT, SHAME, FEAR AND LOW SELF-ESTEEM. WITHOUT INTERVENTION MANY CHILDREN GROW UP ONLY TO REPEAT THE CYCLE OF ABUSE IN THEIR ADULT RELATIONSHIPS. CHILDREN NEED TO KNOW THERE IS HELP AND THAT THE ABUSE THEY WITNESS IS NOT THEIR FAULT. ALL CHILDREN EXPOSED TO VIOLENCE NEED A SAFE PLACE TO TALK, LEARN AND ABOVE ALL KNOW THAT THEY ARE NOT ALONE.1 IN 3 CHILDREN WITNESS DOMESTIC VIOLENCE ANNUALLY, AND BOYS AND GIRLS WHO ARE WITNESSES OF VIOLENCE ARE TWICE AS LIKELY TO BECOME VICTIMS OR PERPETRATORS OF ABUSE IN ADULTHOOD.DOMESTIC VIOLENCE IS AN EPIDEMIC STUDIES HAVE FOUND THAT 15.5 MILLION U.S. CHILDREN LIVE IN FAMILIES IN WHICH PARTNER VIOLENCE OCCURRED AT LEAST ONCE IN THE PAST YEAR, AND 7 MILLION CHILDREN LIVE IN FAMILIES IN WHICH SEVERE PARTNER VIOLENCE OCCURRED.EVERY CHILD DESERVES TO FEEL SAFE AT HOME, SAFE IN SCHOOL AND SAFE IN THEIR COMMUNITY. HOME IS A PLACE TO BE YOURSELF, A PLACE FREE OF THE WORLDS VIOLENCE AND ANGER. HOWEVER, FOR SO MANY CHILDREN, HOME IS NOT A PLACE OF COMFORT, BUT INSTEAD A PLACE OF FEAR. JOE TORRE KNOWS THAT FEAR. HE GREW UP IN A HOUSEHOLD WHERE HE WAS AFRAID TO GO HOME FEARING HIS FATHERS RAGE AND VIOLENCE TOWARDS HIS MOTHER. IT IS FOR THIS REASON HE AND HIS WIFE ALI STARTED THE JOE TORRE SAFE AT HOME FOUNDATION.FOUNDED IN 2002, THE JOE TORRE SAFE AT HOME FOUNDAITON IS A PUBLIC NONPROFIT ORGANIZATION WITH THE MISSION OF EDUCATING TO END THE CYCLE OF DOMESTIC VIOLENCE AND SAVE LIVES. IN THE TEN YEARS SINCE ITS CREATION THE FOUNDATION HAS EDUCATED OVER 45,000 STUDENTS, PARENTS, TEACHERS AND SCHOOL FACULTY ABOUT THE DEVASTATING EFFECTS OF DOMESTIC VIOLENCE AND NOW HAS 12 SAFE ROOMS IN SCHOOLS AND FAMILY JUSTICE CENTERS IN LOS ANGELES, CA AND THE NEW YORK TRI-STATE AREA.WITH OUR IN-SCHOOL PROGRAM, MARGARETS PLACE, WE HAVE POSITIVELY IMPACTED THE LIVES OF OVER 8,000 CHILDREN JUST THIS PAST YEAR, ALONE. MARGARETS PLACE, A TRIBUTE TO JOE TORRES MOTHER, IS A COMPREHENSIVE PROGRAM WHICH PROVIDES MIDDLE AND HIGH SCHOOL STUDENTS A SAFE ROOM IN SCHOOLS, WHERE THEY CAN TALK TO EACH OTHER AND TO A PROFESSIONAL COUNSELOR TRAINED IN DOMESTIC VIOLENCE INTERVENTION AND PREVENTION. THIS NON-THREATENING ENVIORNMENT HAS PROVEN TO BE AN EFFECTIVE SETTING IN WHICH TO PROMOTE DISCUSSION OF ISSUES SURROUNDING VIOLENCE, WHILE ALSO OFFERING PEER SUPPORT AND EDUCATION TO CHANGE THE SCHOOL ENVIRONMENT.BY INTERVENING WITH CHILDREN AT A YOUNG AGE, PROVIDING THEM WITH A SAFE ENVIORNMENT AND GIVING THEM SUPPORT, WE CAN END THE CYCLE OF ABUSE. CHILDREN DO NOT HAVE TO SUFFER SILENTLY, BECOME A VICITM OR BECOME A PERPETRATOR. AS WE CONTINUE TO EXPAND OUR AWARENESS, PROGRAMMING AND OUTREACH EFFORTS, WE NEED THE INVALUABLE SUPPORT AND GENEROSITY OF OTHERS WHO BELIEVE IN OUR MISSION AND WANT TO MAKE A DIFFERENCE IN THE FUTURE OF OUR YOUTH.</Desc>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUDITH ANN LYNN</PersonNm>
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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>200000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>19712</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL KNOWLES</PersonNm>
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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>130000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>43219</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>330000</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>62931</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>SUSAN FRIERSON DBA THE BACH CENTER</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>304 WEST 75TH ST - 9H</AddressLine1>
            <City>NEW YORK</City>
            <State>NY</State>
            <ZIPCode>10023</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PROGRAM EVALUATIONS</ServicesDesc>
        <CompensationAmt>172030</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
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      <AllOtherContributionsAmt>594444</AllOtherContributionsAmt>
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      <TotalContributionsAmt>2482723</TotalContributionsAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>10182</ExclusionAmt>
      </InvestmentIncomeGrp>
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      <ContriRptFundraisingEventAmt>1888279</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>778958</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-640353</TotalRevenueColumnAmt>
        <ExclusionAmt>-640353</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1852552</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-630171</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>680064</TotalAmt>
        <ProgramServicesAmt>680064</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>339728</TotalAmt>
        <ProgramServicesAmt>99845</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58675</ManagementAndGeneralAmt>
        <FundraisingAmt>181208</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>740281</TotalAmt>
        <ProgramServicesAmt>410115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105758</ManagementAndGeneralAmt>
        <FundraisingAmt>224408</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>20420</TotalAmt>
        <ProgramServicesAmt>15352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2263</ManagementAndGeneralAmt>
        <FundraisingAmt>2805</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>87146</TotalAmt>
        <ProgramServicesAmt>54225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15002</ManagementAndGeneralAmt>
        <FundraisingAmt>17919</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>74889</TotalAmt>
        <ProgramServicesAmt>36546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11458</ManagementAndGeneralAmt>
        <FundraisingAmt>26885</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1080</TotalAmt>
        <ManagementAndGeneralAmt>1080</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15500</TotalAmt>
        <ManagementAndGeneralAmt>15500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>244800</TotalAmt>
        <ProgramServicesAmt>181224</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9557</ManagementAndGeneralAmt>
        <FundraisingAmt>54019</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>42263</TotalAmt>
        <ProgramServicesAmt>20625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6465</ManagementAndGeneralAmt>
        <FundraisingAmt>15173</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1494</TotalAmt>
        <ManagementAndGeneralAmt>771</ManagementAndGeneralAmt>
        <FundraisingAmt>723</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>136037</TotalAmt>
        <ProgramServicesAmt>66386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20814</ManagementAndGeneralAmt>
        <FundraisingAmt>48837</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>23107</TotalAmt>
        <ProgramServicesAmt>11237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>960</ManagementAndGeneralAmt>
        <FundraisingAmt>10910</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>16773</TotalAmt>
        <ProgramServicesAmt>8185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2566</ManagementAndGeneralAmt>
        <FundraisingAmt>6022</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>17652</TotalAmt>
        <ManagementAndGeneralAmt>17652</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>42844</TotalAmt>
        <ProgramServicesAmt>20908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6555</ManagementAndGeneralAmt>
        <FundraisingAmt>15381</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CREDIT CARD CHARGES</Desc>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>13478</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUBSCRIPTIONS</Desc>
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      <OtherExpensesGrp>
        <Desc>EDUCATIONAL OUTREACH</Desc>
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        <ProgramServicesAmt>40</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2953450</BOYAmt>
        <EOYAmt>2469783</EOYAmt>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>23629</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>24485</EOYAmt>
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        <EOYAmt>18224</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2891971</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>50614</EOYAmt>
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        <BOYAmt>148570</BOYAmt>
        <EOYAmt>484192</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>534806</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>2357165</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3007196</BOYAmt>
        <EOYAmt>2357165</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3217751</BOYAmt>
        <EOYAmt>2891971</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-650031</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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        <CurrentTaxYearMinus3YearsAmt>1838623</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2138997</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2736163</CurrentTaxYearMinus1YearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>2138997</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2736163</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2482723</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>9656</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5730</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10182</CurrentTaxYearAmt>
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      <GrossReceiptsRltdActivitiesAmt>1641615</GrossReceiptsRltdActivitiesAmt>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT CREDIT</Desc>
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      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>484192</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1972552</TotalRevEtcAuditedFinclStmtAmt>
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    <IRS990ScheduleG documentId="RetDoc1041200001">
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
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          <State>NY</State>
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      <LicensedStatesCd>AL</LicensedStatesCd>
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      <LicensedStatesCd>AZ</LicensedStatesCd>
      <LicensedStatesCd>AR</LicensedStatesCd>
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      <LicensedStatesCd>ID</LicensedStatesCd>
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      <LicensedStatesCd>IN</LicensedStatesCd>
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      <LicensedStatesCd>KS</LicensedStatesCd>
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      <LicensedStatesCd>LA</LicensedStatesCd>
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      <LicensedStatesCd>MA</LicensedStatesCd>
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      <LicensedStatesCd>MN</LicensedStatesCd>
      <LicensedStatesCd>MS</LicensedStatesCd>
      <LicensedStatesCd>MO</LicensedStatesCd>
      <LicensedStatesCd>MT</LicensedStatesCd>
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      <LicensedStatesCd>NV</LicensedStatesCd>
      <LicensedStatesCd>NH</LicensedStatesCd>
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      <LicensedStatesCd>NM</LicensedStatesCd>
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      <LicensedStatesCd>SD</LicensedStatesCd>
      <LicensedStatesCd>TN</LicensedStatesCd>
      <LicensedStatesCd>TX</LicensedStatesCd>
      <LicensedStatesCd>UT</LicensedStatesCd>
      <LicensedStatesCd>VT</LicensedStatesCd>
      <LicensedStatesCd>VA</LicensedStatesCd>
      <LicensedStatesCd>WA</LicensedStatesCd>
      <LicensedStatesCd>WV</LicensedStatesCd>
      <LicensedStatesCd>WI</LicensedStatesCd>
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        <DirectExpenseSummaryEventsAmt>778958</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-640353</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>WESTCHESTER JEWISH COMMUNITY SERVICES</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>845 NORTH BROADWAY - SUITE 2</AddressLine1>
          <City>WHITE PLAINS</City>
          <State>NY</State>
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        <RecipientEIN>131740071</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>NORTH HUDSON COMMUNITY ACTION CORPORATION</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>5301 BROADWAY</AddressLine1>
          <City>WEST NEW YORK</City>
          <State>NJ</State>
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        </USAddress>
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        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>96333</CashGrantAmt>
        <PurposeOfGrantTxt>DAILY ADMINISTRATION OF MARGARET'S PLACE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>MAYOR'S FUND TO ADVANCE NYC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>100 GOLD STREET - 2ND FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10038</ZIPCode>
        </USAddress>
        <RecipientEIN>133783906</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>110000</CashGrantAmt>
        <PurposeOfGrantTxt>DAILY ADMINISTRATION OF MARGARET'S PLACE</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS AWARDED FUNDS ARE REQUIRED TO PROVIDE REPORTS TWICE A YEAR TO THE FOUNDATION. THERE ARE ALSO THIRD PARTY EVALUATIONS PERFORMED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JUDITH ANN LYNN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>200000</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>12000</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>7712</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>219712</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DANIEL KNOWLES</PersonNm>
        <TitleTxt>DIRECTOR OF ADVANCEMENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>130000</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>7800</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>35419</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>173219</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>4</ContributionCnt>
        <NoncashContributionsRptF990Amt>211736</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV ON DATE RECEIVED</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIRMAN AND PRESIDENT/INTERIM EXECUTIVE DIRECTOR ARE HUSBAND AND WIFE. ALSO THE EXECUTIVE DIRECTOR AND THE PRESIDENT/INTERIM EXECUTIVE DRIECTOR ARE SISTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>TO BE SIGNED BY ALL BOARD MEMBERS ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS RESPONSIBLE FOR SELECTING, MONITORING, EVALUATING AND SETTING COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER KEY PERSONNEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES FROM PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>