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        <Total>19861</Total>
        <ProgramServices>5866</ProgramServices>
        <ManagementAndGeneral>9864</ManagementAndGeneral>
        <Fundraising>4131</Fundraising>
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      <Interest>
        <Total>2426</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>2426</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Interest>
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        <ProgramServices>12484</ProgramServices>
        <ManagementAndGeneral>1560</ManagementAndGeneral>
        <Fundraising>1560</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>6806</Total>
        <ProgramServices>0</ProgramServices>
        <ManagementAndGeneral>6806</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>Global Summit</Description>
        <Total>97372</Total>
        <ProgramServices>97372</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>Public Events</Description>
        <Total>749206</Total>
        <ProgramServices>697401</ProgramServices>
        <ManagementAndGeneral>51805</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>Community Grants</Description>
        <Total>49258</Total>
        <ProgramServices>49258</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <OtherExpenses>
        <Description>Instructor fees</Description>
        <Total>16150</Total>
        <ProgramServices>16150</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
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      <AllOtherExpenses>
        <Total>191961</Total>
        <ProgramServices>134060</ProgramServices>
        <ManagementAndGeneral>32901</ManagementAndGeneral>
        <Fundraising>25000</Fundraising>
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        <ProgramServices>1380204</ProgramServices>
        <ManagementAndGeneral>162570</ManagementAndGeneral>
        <Fundraising>49270</Fundraising>
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      <CashNonInterestBearing>
        <BOY>1897</BOY>
        <EOY>20508</EOY>
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        <EOY>448540</EOY>
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        <EOY>7286</EOY>
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        <EOY>54299</EOY>
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      <LandBuildingsEquipmentBasis>985541</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>47703</LandBldgEquipmentAccumDeprec>
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        <EOY>937838</EOY>
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        <EOY>4292975</EOY>
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        <EOY>36118</EOY>
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      <DeferredRevenue>
        <BOY>121657</BOY>
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      <LoansFromOfficersDirectors>
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      <MortNotesPyblSecuredInvestProp>
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      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>35100</BOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>211270</BOY>
        <EOY>761118</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>185477</BOY>
        <EOY>2482353</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>202242</BOY>
        <EOY>250000</EOY>
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      <PermanentlyRestrictedNetAssets>
        <EOY>799504</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>387719</BOY>
        <EOY>3531857</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>598989</BOY>
        <EOY>4292975</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>3144634</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>-496</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="12000225">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <PublicSupportTotal170>0</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <PublicSupportPertcentage170>0</PublicSupportPertcentage170>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>218637</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>253094</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>307375</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>739317</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1185223</CurrentTaxYear>
        <Total>2703646</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>43233</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>48436</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>54746</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>44889</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>78618</CurrentTaxYear>
        <Total>269922</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>261870</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>301530</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>362121</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>784206</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1263841</CurrentTaxYear>
        <Total>2973568</Total>
      </Total509>
      <PublicSupportTotal509>2973568</PublicSupportTotal509>
      <TotalSupportTotal>
        <Total>2973568</Total>
      </TotalSupportTotal>
      <First5Years509>X</First5Years509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
      <CurrentYear>
        <Contributions>400000</Contributions>
        <InvestmentEarningsOrLosses>-496</InvestmentEarningsOrLosses>
        <EndOfYearBalance>399504</EndOfYearBalance>
      </CurrentYear>
      <BoardDesignatedEOYBalance>0.00000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.00000</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>140000</OtherCostOrOtherBasis>
        <BookValue>140000</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>620561</OtherCostOrOtherBasis>
        <BookValue>620561</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>158752</OtherCostOrOtherBasis>
        <Depreciation>16406</Depreciation>
        <BookValue>142346</BookValue>
      </LeaseholdImprovements>
      <Equipment>
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        <Depreciation>31297</Depreciation>
        <BookValue>34931</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>937838</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>4768077</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-496</NetUnrealizedGainsInvestments>
      <OtherRevenues>31895</OtherRevenues>
      <RevenueNotRptdF990>31399</RevenueNotRptdF990>
      <RevenueSubtotal>4736678</RevenueSubtotal>
      <TotalRevenuePerForm990>4736678</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1623939</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>31895</OtherExpensesIncluded>
      <ExpensesNotRptdF990>31895</ExpensesNotRptdF990>
      <ExpensesSubtotal>1592044</ExpensesSubtotal>
      <TotalExpensesPerForm990>1592044</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt V Line 4</Identifier>
        <Explanation>ENDOWMENT FUNDS ARE HELD FOR INVESTMENT. THE INCOME</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>FROM THE ENDOWMENT IS TO BE USED FOR OPERATIONS.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XI Line 2d</Identifier>
        <Explanation>COST OF SALES DEDUCTED DIRECTLY AGAINST INCOME ON 990</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Pt XII Line 2d</Identifier>
        <Explanation>COST OF SALES DEDUCTED DIRECTLY AGAINST INCOME ON 990</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="00000005">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>9</NumberOfContributions>
        <NoncashContribsRptdF990>1112250</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MARKET VALUE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE FORM 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE FINANCE COMMITTEE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>AT THE FIRST MEETING OF EACH YEAR, THE MEMBERS OF THE BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>OF DIRECTORS, COMMITTEES AND KEY EMPLOYEES ARE REQUIRED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TO SUBMIT A STATEMENT LISTING POTENTIAL CONFLICTS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>JOB PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BY THE EXECUTIVE COMMITTEE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>JOB PERFORMANCE AND COMPENSATION ARE REVIEWED ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BY THE EXECUTIVE COMMITTEE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BOOKS, SUBSCRIPTIONS, REF 285. 285. 0. 0. BREAK ROOM SUPPLIES 2428. 2428. 0. 0. CONTRIBUTED SERVICE 75000. 50000. 0. 25000. EQUIP RENTAL AND MAINTENA 5868. 0. 5868. 0. INTERNSHIPS 12500. 12500. 0. 0. MEMBERSHIP 1337. 0. 1337. 0. BANK SERVICE CHARGE 5655. 1662. 3993. 0. MISCELLANEOUS 15835. 10730. 5105. POSTAGE 13395. 13395. 0. 0. PRINTING OTHER 47685. 43060. 4625. 0. WEBSITE EXPENSE 11973. 0. 11973. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>