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        <AverageHoursPerWeekRt>0.75</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEE KLINE</PersonNm>
        <TitleTxt>FINANCE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>83000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2974</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY MARUSCAK</PersonNm>
        <TitleTxt>INTERIM EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>77077</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>11531</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEMETRA ALBERTI</PersonNm>
        <TitleTxt>PAST EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>35.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>63906</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>500</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>223983</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>15005</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1935083</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>752785</AllOtherContributionsAmt>
      <TotalContributionsAmt>2687868</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3808</TotalRevenueColumnAmt>
        <ExclusionAmt>3808</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>18481</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>18481</TotalRevenueColumnAmt>
        <ExclusionAmt>18481</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>10984</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10984</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>10984</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2721141</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10984</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>22289</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>223983</TotalAmt>
        <ProgramServicesAmt>62515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>161468</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1348500</TotalAmt>
        <ProgramServicesAmt>1269369</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77064</ManagementAndGeneralAmt>
        <FundraisingAmt>2067</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>28708</TotalAmt>
        <ProgramServicesAmt>24279</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4429</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>184142</TotalAmt>
        <ProgramServicesAmt>166814</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17328</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>140547</TotalAmt>
        <ProgramServicesAmt>119296</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20450</ManagementAndGeneralAmt>
        <FundraisingAmt>801</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>836</TotalAmt>
        <ProgramServicesAmt>836</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>16249</TotalAmt>
        <ProgramServicesAmt>16249</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>93</TotalAmt>
        <ManagementAndGeneralAmt>93</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>22538</TotalAmt>
        <ProgramServicesAmt>22300</ProgramServicesAmt>
        <FundraisingAmt>238</FundraisingAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>2400</TotalAmt>
        <ProgramServicesAmt>2400</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>27497</TotalAmt>
        <ProgramServicesAmt>27462</ProgramServicesAmt>
        <FundraisingAmt>35</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>25125</TotalAmt>
        <ManagementAndGeneralAmt>25125</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>28163</TotalAmt>
        <ProgramServicesAmt>28163</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTING AND CONTRACT</Desc>
        <TotalAmt>344599</TotalAmt>
        <ProgramServicesAmt>340612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>170</ManagementAndGeneralAmt>
        <FundraisingAmt>3817</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING &amp; SEMINARS</Desc>
        <TotalAmt>206008</TotalAmt>
        <ProgramServicesAmt>201936</ProgramServicesAmt>
        <FundraisingAmt>4072</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>32498</TotalAmt>
        <ProgramServicesAmt>30726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>231</ManagementAndGeneralAmt>
        <FundraisingAmt>1541</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>30406</TotalAmt>
        <ProgramServicesAmt>30406</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>26753</TotalAmt>
        <ProgramServicesAmt>24536</ProgramServicesAmt>
        <FundraisingAmt>2217</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2689045</TotalAmt>
        <ProgramServicesAmt>2367899</ProgramServicesAmt>
        <ManagementAndGeneralAmt>306358</ManagementAndGeneralAmt>
        <FundraisingAmt>14788</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>504449</BOYAmt>
        <EOYAmt>336415</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>611411</BOYAmt>
        <EOYAmt>758863</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>36791</BOYAmt>
        <EOYAmt>35354</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>813541</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>232976</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>605690</BOYAmt>
        <EOYAmt>580565</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>61888</BOYAmt>
        <EOYAmt>68057</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>17</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1820246</BOYAmt>
        <EOYAmt>1779254</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>82183</BOYAmt>
        <EOYAmt>74323</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>332050</BOYAmt>
        <EOYAmt>245780</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>87730</BOYAmt>
        <EOYAmt>104476</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>501963</BOYAmt>
        <EOYAmt>424579</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1271489</BOYAmt>
        <EOYAmt>1290668</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>46794</BOYAmt>
        <EOYAmt>64007</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1318283</BOYAmt>
        <EOYAmt>1354675</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1820246</BOYAmt>
        <EOYAmt>1779254</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>32096</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>4296</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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>1755273</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2130936</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2739749</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2758839</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2672940</CurrentTaxYearAmt>
        <TotalAmt>12057737</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1755273</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2130936</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2739749</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2758839</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2672940</CurrentTaxYearAmt>
        <TotalAmt>12057737</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>12057737</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1621</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7142</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>50462</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>28250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3808</CurrentTaxYearAmt>
        <TotalAmt>91283</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>265737</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>68162</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>64722</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>58792</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44393</CurrentTaxYearAmt>
        <TotalAmt>501806</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>12650826</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95310</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94880</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>40000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>40000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>591154</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>68940</DepreciationAmt>
        <BookValueAmt>522214</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>182387</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>164036</DepreciationAmt>
        <BookValueAmt>18351</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>580565</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL</Desc>
        <Amt>52238</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED COMPENSATED ABSENCES</Desc>
        <Amt>52238</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>104476</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2725344</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>4296</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>4296</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2721048</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>93</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>93</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2721141</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2688952</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2688952</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>93</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>93</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2689045</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>AL</LicensedStatesCd>
      <LicensedStatesCd>AK</LicensedStatesCd>
      <LicensedStatesCd>AZ</LicensedStatesCd>
      <LicensedStatesCd>AR</LicensedStatesCd>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <LicensedStatesCd>CO</LicensedStatesCd>
      <LicensedStatesCd>CT</LicensedStatesCd>
      <LicensedStatesCd>DE</LicensedStatesCd>
      <LicensedStatesCd>FL</LicensedStatesCd>
      <LicensedStatesCd>GA</LicensedStatesCd>
      <LicensedStatesCd>HI</LicensedStatesCd>
      <LicensedStatesCd>ID</LicensedStatesCd>
      <LicensedStatesCd>IL</LicensedStatesCd>
      <LicensedStatesCd>IN</LicensedStatesCd>
      <LicensedStatesCd>IA</LicensedStatesCd>
      <LicensedStatesCd>KS</LicensedStatesCd>
      <LicensedStatesCd>KY</LicensedStatesCd>
      <LicensedStatesCd>LA</LicensedStatesCd>
      <LicensedStatesCd>ME</LicensedStatesCd>
      <LicensedStatesCd>MD</LicensedStatesCd>
      <LicensedStatesCd>MA</LicensedStatesCd>
      <LicensedStatesCd>MI</LicensedStatesCd>
      <LicensedStatesCd>MN</LicensedStatesCd>
      <LicensedStatesCd>MS</LicensedStatesCd>
      <LicensedStatesCd>MO</LicensedStatesCd>
      <LicensedStatesCd>MT</LicensedStatesCd>
      <LicensedStatesCd>NE</LicensedStatesCd>
      <LicensedStatesCd>NV</LicensedStatesCd>
      <LicensedStatesCd>NH</LicensedStatesCd>
      <LicensedStatesCd>NJ</LicensedStatesCd>
      <LicensedStatesCd>NM</LicensedStatesCd>
      <LicensedStatesCd>NY</LicensedStatesCd>
      <LicensedStatesCd>NC</LicensedStatesCd>
      <LicensedStatesCd>ND</LicensedStatesCd>
      <LicensedStatesCd>OH</LicensedStatesCd>
      <LicensedStatesCd>OK</LicensedStatesCd>
      <LicensedStatesCd>OR</LicensedStatesCd>
      <LicensedStatesCd>PA</LicensedStatesCd>
      <LicensedStatesCd>RI</LicensedStatesCd>
      <LicensedStatesCd>SC</LicensedStatesCd>
      <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>
      <LicensedStatesCd>WY</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SHOWCASE/EVENTS</Event1Nm>
        <GrossReceiptsEvent1Amt>18481</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>18481</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>18481</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>18481</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>18481</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR THEIR REVIEW AND APPROVAL. UPON ACCEPTANCE THE PRESIDENT/TREASURER ARE AUTHORIZED TO SIGN THE APPLICABLE FEDERAL AND STATE FILINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCY MANDATES THAT ALL BOARD OF DIRECTORS AND KEY EMPLOYEES COMPLETE A DISCLOSURE STATEMENT REGARDING CONFLICT OF INTEREST ANNUALLY AND MORE FREQUENTLY, IF WARRANTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT/EXECUTIVE COMMITTEE ARE RESPONSIBLE TO REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR. INCREASES ARE ALSO SUBJECT TO CONTROL OF THE APPROVED ANNUAL OPERATING BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AGENCY MAKES ALL APPLICABLE DOCUMENTS AVAILABLE THROUGH THE FOLLOWING: INSPECTION AT LOCAL OFFICE, PROVIDING COPIES UPON REQUEST AND POSTING ON GUIDESTAR AND NYS CHARITIES WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>990, PART XII LN 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT AND FINANCE COMMITTEE SHALL BE COMPRISED SOLELY OF INDEPENDENT DIRECTORS, AS THAT TERM IS DEFINED IN THE NOT-FOR-PROFIT CORPORATION LAWS OF NEW YORK STATE AND SHALL CONSIST OF, AT MINIMUM, THE TREASURER, ONE ADDITIONAL BOARD OFFICER AND (1) AT-LARGE MEMBER. EVERY EFFORT WILL BE MADE TO HAVE THE AUDIT AND FINANCE COMMITTEE BE COMPOSED OF REPRESENTATIVES FROM EACH COUNTY IN THE PRIMARY SERVICE AREA. THE AUDIT AND FINANCE COMMITTEE WILL MEET A MINIMUM OF ONCE EACH QUARTER AND MORE FREQUENTLY IF NECESSARY. IT IS THE RESPONSIBILITY OF THE AUDIT AND FINANCE COMMITTEE TO (1) OVERSEE ACCOUNTING AND FINANCIAL REPORTING PROCESSES; (2) OVERSEE THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS; (3) RETAIN AN AUDITOR ANNUALLY; AND (4) REVIEW THE AUDIT RESULTS WITH THE AUDITOR. THE AUDIT AND FINANCE COMMITTEE WILL REVIEW THE ANNUAL BUDGET PRIOR TO RECOMMENDING THE BUDGET TO THE BOARD OF DIRECTORS. ADDITIONALLY, THE AUDIT AND FINANCE COMMITTEE WILL OVERSEE THE WHISTLEBLOWER POLICY AND CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>