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        <ExclusionAmount>1877</ExclusionAmount>
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        <RelatedOrExemptFunctionIncome>69702</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>2398</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>110100</Total>
        <ProgramServices>90062</ProgramServices>
        <ManagementAndGeneral>20038</ManagementAndGeneral>
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      <OtherSalariesAndWages>
        <Total>4374562</Total>
        <ProgramServices>3578345</ProgramServices>
        <ManagementAndGeneral>796217</ManagementAndGeneral>
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      <OtherEmployeeBenefits>
        <Total>746992</Total>
        <ProgramServices>671941</ProgramServices>
        <ManagementAndGeneral>75051</ManagementAndGeneral>
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      <PayrollTaxes>
        <Total>324059</Total>
        <ProgramServices>291523</ProgramServices>
        <ManagementAndGeneral>32536</ManagementAndGeneral>
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      <FeesForServicesAccounting>
        <Total>29680</Total>
        <ManagementAndGeneral>29680</ManagementAndGeneral>
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      <OfficeExpenses>
        <Total>355679</Total>
        <ProgramServices>257095</ProgramServices>
        <ManagementAndGeneral>98584</ManagementAndGeneral>
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      <Occupancy>
        <Total>981349</Total>
        <ProgramServices>835416</ProgramServices>
        <ManagementAndGeneral>145933</ManagementAndGeneral>
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      <Travel>
        <Total>270938</Total>
        <ProgramServices>216529</ProgramServices>
        <ManagementAndGeneral>54409</ManagementAndGeneral>
      </Travel>
      <ConferencesMeetings>
        <Total>9320</Total>
        <ProgramServices>8617</ProgramServices>
        <ManagementAndGeneral>703</ManagementAndGeneral>
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      <Interest>
        <Total>27821</Total>
        <ManagementAndGeneral>27821</ManagementAndGeneral>
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      <DepreciationDepletion>
        <Total>980</Total>
        <ManagementAndGeneral>980</ManagementAndGeneral>
      </DepreciationDepletion>
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        <Total>83953</Total>
        <ProgramServices>4873</ProgramServices>
        <ManagementAndGeneral>79080</ManagementAndGeneral>
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        <Description>CONSULTING FEES</Description>
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        <ProgramServices>797050</ProgramServices>
        <ManagementAndGeneral>68678</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>STIPENDS</Description>
        <Total>130550</Total>
        <ProgramServices>130550</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>88805</Total>
        <ProgramServices>80419</ProgramServices>
        <ManagementAndGeneral>8386</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CLIENT COSTS</Description>
        <Total>61914</Total>
        <ProgramServices>60803</ProgramServices>
        <ManagementAndGeneral>1111</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>181005</Total>
        <ProgramServices>156578</ProgramServices>
        <ManagementAndGeneral>24427</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8643435</Total>
        <ProgramServices>7179801</ProgramServices>
        <ManagementAndGeneral>1463634</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>45428</BOY>
        <EOY>71459</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>51603</BOY>
        <EOY>2548</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1879483</BOY>
        <EOY>1716535</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>79876</BOY>
        <EOY>87867</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>87739</BOY>
        <EOY>51096</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>161076</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>160100</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1956</BOY>
        <EOY>976</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>111121</BOY>
        <EOY>122963</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2257206</BOY>
        <EOY>2053444</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>363954</BOY>
        <EOY>631362</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>119722</BOY>
        <EOY>85733</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>751415</BOY>
        <EOY>782511</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1235091</BOY>
        <EOY>1499606</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1022115</BOY>
        <EOY>553838</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1022115</BOY>
        <EOY>553838</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2257206</BOY>
        <EOY>2053444</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-468277</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>8007013</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8096522</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7065730</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6645147</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8108177</CurrentTaxYear>
        <Total>37922589</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>8007013</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8096522</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7065730</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6645147</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8108177</CurrentTaxYear>
        <Total>37922589</Total>
      </Total170>
      <PublicSupportTotal170>37922589</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>936</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>365</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>308</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>213</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>521</CurrentTaxYear>
        <Total>2343</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>37924932</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>846070</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99990</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99990</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <OtherCostOrOtherBasis>74335</OtherCostOrOtherBasis>
        <Depreciation>74335</Depreciation>
        <BookValue>0</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>86741</OtherCostOrOtherBasis>
        <Depreciation>85765</Depreciation>
        <BookValue>976</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>976</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>SECURITY DEPOSITS</Description>
        <BookValue>122963</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>122963</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>SHORT TERM BANK BORROWINGS</Description>
        <Amount>232511</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>LONG-TERM DEBT</Description>
        <Amount>530000</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CURRENT PORTION OF LONG-TERM DEBT</Description>
        <Amount>20000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>782511</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>8178400</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>3242</OtherRevenues>
      <RevenueNotRptdF990>3242</RevenueNotRptdF990>
      <RevenueSubtotal>8175158</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>8175158</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8646677</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>3242</OtherExpensesIncluded>
      <ExpensesNotRptdF990>3242</ExpensesNotRptdF990>
      <ExpensesSubtotal>8643435</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>8643435</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENTS EXPENSE</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>SPECIAL EVENTS EXPENSE</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD OF DIRECTOR PRESIDENT AND TREASURER REVIEW THE 990 AND SIGN OFF ON BEHALF OF THE AGENCY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>HUMAN RESOURCES DIRECTOR REQUESTS UPDATES ON ANNUAL BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTOR; OTHER OFFICER'S AND KEY EMPLOYEES SALARIES ARE SUBJECT TO REVIEW AND APPROVAL BY THE EXECUTIVE DIRECTOR, THE REVIEWS ARE BASED ON ANNUAL REVIEWS PREPARED BY SUPERVISORS PRIOR TO MERIT INCREASES BEING RECEIVED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST AND IF APPROPRIATE FOR RELEASE AS DETERMINED BY IN HOUSE COUNSEL.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PAR XI, LINE 2C:</ReturnReference>
        <Explanation>NO CHANGES FROM PRIOR YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>