﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.5">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-08-01T09:21:04-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>133489260</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>MATTHEWS &amp; CO LLP</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>270 MADISON AVENUE 16TH FLOOR</AddressLine1>
        <City>NEW YORK</City>
        <State>NY</State>
        <ZIPCode>10016</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>133442022</EIN>
      <Name>
        <BusinessNameLine1>URBAN JUSTICE CENTER</BusinessNameLine1>
      </Name>
      <NameControl>URBA</NameControl>
      <Phone>6466025600</Phone>
      <USAddress>
        <AddressLine1>123 WILLIAM STREET 16TH FLOOR</AddressLine1>
        <City>NEW YORK</City>
        <State>NY</State>
        <ZIPCode>100383804</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DOUGLAS LASDON</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>6466025601</Phone>
      <DateSigned>2013-08-01</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>MARTIN WEINBERG</Name>
      <PTIN>P01200980</PTIN>
      <Phone>2122935100</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="8">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>DOUGLAS LASDON</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>C/O URBAN JUSTICE CENTER 123</AddressLine1>
        <AddressLine2>WILLIAM STREET</AddressLine2>
        <City>NEW YORK</City>
        <State>NY</State>
        <ZIPCode>10038</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>17176835</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.URBANJUSTICE.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1987</YearFormation>
      <StateLegalDomicile>NY</StateLegalDomicile>
      <ActivityOrMissionDescription>THE URBAN JUSTICE CENTER SERVES NEW YORK CITY'S MOST VULNERABLE RESIDENTS THROUGH A COMBINATION OF DIRECT LEGAL SERVICES, SYSTEM ADVOCACY, COMMUNITY EDUCATION AND ORGANIZATION.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>20</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>20</NbrIndependentVotingMembers>
      <TotalNbrEmployees>96</TotalNbrEmployees>
      <TotalNbrVolunteers>50</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>7184637</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>6093066</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>553529</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>957785</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>290249</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>909018</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>633970</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>1038582</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>8662385</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>8998451</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>5158697</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>5816731</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>195534</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>2429529</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>2507532</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>7588226</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>8324263</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>1074159</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>674188</RevenuesLessExpensesCY>
      <TotalAssetsBOY>14236821</TotalAssetsBOY>
      <TotalAssetsEOY>17094423</TotalAssetsEOY>
      <TotalLiabilitiesBOY>714062</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>3613471</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>13522759</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>13480952</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>THE CORPORATION WAS ESTABLISHED TO ENGAGE IN LEGAL ADVOCACY ON BEHALF OF THE HOMELESS, INDIGENT, DISENFRANCHISED AND THOSE MEMBERS OF THE GENERAL PUBLIC WHO HAVE BEEN DEPRIVED OF CIVIL AND ECONOMIC RIGHTS.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>1166510</Expense>
      <Revenue>1166510</Revenue>
      <Description>HOMELESS OUTREACH AND PREVENTION PROJECT - RELEASED REPORT "CASE CLOSED: AN EXAMINATION OF EXCLUSION IN NEW YORK CITY'S PUBLIC ASSISTANCE PROGRAMS"; THIS TIMELY STUDY DREW ON NEARLY 3,000 CASES DOCUMENTING INDIVIDUALS' EXPERIENCES ACQUIRING OR RETAINING PUBLIC ASSISTANCE. FINDINGS SUGGEST THAT: PUBLIC ASSISTANCE IN NEW YORK CITY IS RIDDLED WITH ERRORS AND FAULTY PRACTICES.</Description>
      <Activity2>
        <Expense>1855137</Expense>
        <Revenue>1855137</Revenue>
        <Description>COMMUNITY DEVELOPMENT PROJECT - WON MORE THAN $7 MILLION IN MINIMUM WAGE/OVERTIME CASES FOR LOW-WAGE WORKERS. RELEASED FIVE REPORTS IN CONJUNCTION WITH COMMUNITY BASED ORGANIZATIONS, ON THE FOLLOWING ISSUES: LEGAL CONSIDERATIONS WHEN FORMING WORKER OWNED COOPERATIVES; A REPORTCARD FOR NYCHA, HEALTH IMPROVEMENT FOR METHADONE PATIENTS;A COMMUNITY PLAN FOR CHINATOWNREZONING/DEVELOPMENT AND A PRELIMINARY EVALUATION OF THE FIRST YEAR OF NY CITY'S PARTICIPATORY BUDGETING PROJECT.PROVIDED LEGAL SERVICES TO NEARLY 1,300 LOW INCOME TENANTS AND MORE THAN 100 LOW INCOME CONSUMER.PROVIDED LEGAL ADVICE AND ASSISTANCE TO MORE THAN 50 NONPROFITS AND COMMUNITY BASED ORGANIZTIONS.</Description>
      </Activity2>
      <Activity3>
        <Expense>1428901</Expense>
        <Revenue>1428901</Revenue>
        <Description>MENTAL HEALTH PROJECT - FILED A LAWSUIT WHERE TENS OF THOUSANDS NATIONWIDE WERE CERTIFIED IN A FEDERAL DISTRICT COURT WHERE THE SOCIAL SECURITY ADMINISTRATION'S POLICY OF SUSPENDING AND DENYING SOCIAL SECURITY AND SSI BENEFITS WHENEVER SOMEONE HAD AN OUTSTANDING WARRANT FOR AN ALLEGED VIOLATION OF PROBATION OR PAROLE WAS CHALLENGED.</Description>
      </Activity3>
      <ActivityOther>
        <Expense>2351788</Expense>
        <Revenue>2351788</Revenue>
        <Description>VARIOUS OTHER PROGRAMS</Description>
      </ActivityOther>
      <TotalOfOtherProgramServiceExp>2351788</TotalOfOtherProgramServiceExp>
      <TotalOfOtherProgramServiceRev>2351788</TotalOfOtherProgramServiceRev>
      <TotalProgramServiceExpense>6802336</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1039900001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1039900001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1039900001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1039900001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1039900001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1039900001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1039900001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1039900001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1039900001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1039900001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1039900001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1039900001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1039900001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>1</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="RetDoc1042400001">1</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction referenceDocumentId="RetDoc1042800001">0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction referenceDocumentId="RetDoc1042800001">0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP referenceDocumentId="RetDoc1042800001">0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization referenceDocumentId="RetDoc1042800001">0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember referenceDocumentId="RetDoc1042800001">1</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp referenceDocumentId="RetDoc1042800001">0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>96</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>0</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>20</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>20</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>NY</StatesWhereCopyOfReturnIsFiled>
      <OwnWebsite>X</OwnWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>URBAN JUSTICE CENTER</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>6466025600</TelephoneNumber>
        <AddressUS>
          <AddressLine1>123 WILLIAM STREET 16TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>100383804</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>DOUGLAS H LASDON</NamePerson>
        <Title>EXEC DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>166276</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFFERY HAROLDSON</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MITCHELL LOWENTHAL</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL BARASCH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HELEN HERSHKOFF</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID TOBIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ARNOLD B PEINADO III</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID SINGLETON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARC FALCONE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STEPHEN LOFFREDO</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAT BUDZIAK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MAGGIE LEAR</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RAQUIBA LABRIE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FELIPE ARANSAENZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HOWARD SONTAG</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BETH GOLDEN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOEL FRANK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JYOTIN HAMID</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FRED MWANGAGUHUNGA</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ED TURAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>HARVEY EPSTEIN</NamePerson>
        <Title>EMPLOYEE</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>119995</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>IAN FELDMAN</NamePerson>
        <Title>EMPLOYEE</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>114724</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MADELINE BIGELOW</NamePerson>
        <Title>EMPLOYEE</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>109920</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DENISE MIRANDA</NamePerson>
        <Title>EMPLOYEE</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>107833</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>EVE STOTLAND</NamePerson>
        <Title>EMPLOYEE</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>107723</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>726471</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>6</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>1</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <GovernmentGrants>3086255</GovernmentGrants>
      <AllOtherContributions>3006811</AllOtherContributions>
      <TotalContributions>6093066</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PROGRAM SERVICE FEES</Description>
        <BusinessCode>541100</BusinessCode>
        <TotalRevenueColumn>819515</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>819515</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>OTHER INCOME</Description>
        <BusinessCode>541100</BusinessCode>
        <TotalRevenueColumn>138270</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>138270</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>957785</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>114762</TotalRevenueColumn>
        <ExclusionAmount>114762</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>8862804</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>8068548</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>794256</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>794256</TotalRevenueColumn>
        <ExclusionAmount>794256</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>1148418</GrossIncomeFundraisingEvents>
      <FundraisingDirectExpenses>109836</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>1038582</TotalRevenueColumn>
        <ExclusionAmount>1038582</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>8998451</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>957785</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>1947600</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>166276</Total>
        <ProgramServices>151311</ProgramServices>
        <ManagementAndGeneral>8314</ManagementAndGeneral>
        <Fundraising>6651</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>4272479</Total>
        <ProgramServices>3906173</ProgramServices>
        <ManagementAndGeneral>221346</ManagementAndGeneral>
        <Fundraising>144960</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>1377976</Total>
        <ProgramServices>1135365</ProgramServices>
        <ManagementAndGeneral>235505</ManagementAndGeneral>
        <Fundraising>7106</Fundraising>
      </OtherEmployeeBenefits>
      <OfficeExpenses>
        <Total>90538</Total>
        <ProgramServices>64686</ProgramServices>
        <ManagementAndGeneral>25312</ManagementAndGeneral>
        <Fundraising>540</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>781945</Total>
        <ProgramServices>597458</ProgramServices>
        <ManagementAndGeneral>183956</ManagementAndGeneral>
        <Fundraising>531</Fundraising>
      </Occupancy>
      <Travel>
        <Total>150579</Total>
        <ProgramServices>114971</ProgramServices>
        <ManagementAndGeneral>27935</ManagementAndGeneral>
        <Fundraising>7673</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>114123</Total>
        <ManagementAndGeneral>114123</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>CONSULTING FEES</Description>
        <Total>519302</Total>
        <ProgramServices>343279</ProgramServices>
        <ManagementAndGeneral>156120</ManagementAndGeneral>
        <Fundraising>19903</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUBCONTRACTS</Description>
        <Total>243515</Total>
        <ProgramServices>243515</ProgramServices>
        <ManagementAndGeneral>0</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL &amp; MAIN</Description>
        <Total>165391</Total>
        <ProgramServices>38011</ProgramServices>
        <ManagementAndGeneral>127361</ManagementAndGeneral>
        <Fundraising>19</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS COSTS</Description>
        <Total>98710</Total>
        <ProgramServices>26642</ProgramServices>
        <ManagementAndGeneral>72038</ManagementAndGeneral>
        <Fundraising>30</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>343429</Total>
        <ProgramServices>180925</ProgramServices>
        <ManagementAndGeneral>154383</ManagementAndGeneral>
        <Fundraising>8121</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>8324263</Total>
        <ProgramServices>6802336</ProgramServices>
        <ManagementAndGeneral>1326393</ManagementAndGeneral>
        <Fundraising>195534</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>2819384</BOY>
        <EOY>2309709</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>3254948</BOY>
        <EOY>1875482</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>125724</BOY>
        <EOY>133853</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>8628695</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>291115</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>18809</BOY>
        <EOY>8337580</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>6830895</BOY>
        <EOY>4215641</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>1187061</BOY>
        <EOY>222158</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>14236821</BOY>
        <EOY>17094423</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>504427</BOY>
        <EOY>495551</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>209635</BOY>
        <EOY>3117920</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>714062</BOY>
        <EOY>3613471</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>12529908</BOY>
        <EOY>12399347</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>992851</BOY>
        <EOY>1081605</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>13522759</BOY>
        <EOY>13480952</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>14236821</BOY>
        <EOY>17094423</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>674188</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-715995</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>5576498</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6493576</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8046572</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7876139</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7131648</CurrentTaxYear>
        <Total>35124433</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>5576498</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>6493576</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8046572</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7876139</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>7131648</CurrentTaxYear>
        <Total>35124433</Total>
      </Total170>
      <PublicSupportTotal170>35124433</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>211959</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>147825</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>277673</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>285974</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>114762</CurrentTaxYear>
        <Total>1038193</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>36162626</TotalSupport>
      <PublicSupportPertcentage170>0.97130</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.96930</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="RetDoc1039900001">
      <NumberDAFsHeld>0</NumberDAFsHeld>
      <Buildings>
        <OtherCostOrOtherBasis>8400000</OtherCostOrOtherBasis>
        <Depreciation>107692</Depreciation>
        <BookValue>8292308</BookValue>
      </Buildings>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>228695</OtherCostOrOtherBasis>
        <Depreciation>183423</Depreciation>
        <BookValue>45272</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>8337580</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEFERRED RENT PAYABLE</Description>
        <Amount>217920</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>BRIDGE LOAN PAYABLE</Description>
        <Amount>2900000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3117920</TotalOfAmounts>
      <TotalRevenue>8998451</TotalRevenue>
      <TotalExpenses>8324263</TotalExpenses>
      <ExcessOrDeficitForYear>674188</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-715995</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-715995</TotalAdjustments>
      <ExcessOrDeficitPerFS>-41807</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>8998451</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>8998451</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>8998451</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>8324263</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>8324263</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>8324263</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>COMMUNITYJUSTICE AWARDS LUNCHEON</NameOfEvent1>
        <GrossReceiptsEvent1>811135</GrossReceiptsEvent1>
        <GrossRevenueEvent1>811135</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>67162</OtherDirectExpensesEvent1>
        <NameOfEvent2>VENDY AWARDS</NameOfEvent2>
        <GrossReceiptsEvent2>184126</GrossReceiptsEvent2>
        <GrossRevenueEvent2>184126</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>24628</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>153157</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>153157</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>18046</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>1148418</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>1148418</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>109836</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>109836</DirectExpenseSummaryEvents>
        <NetIncomeSummary>1038582</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>DOUGLAS H LASDON</NamePerson>
        <BaseCompensationFilingOrg>166276</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>166276</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>MELISSA SONTAG BROUDO</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>CHILD OF BOARD MEMBER</Relationship>
        <AmountOfTransaction>34030</AmountOfTransaction>
        <DescriptionOfTransaction>FOR SERVICES PERFORMED</DescriptionOfTransaction>
        <SharingOfRevenues>0</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>REGULAR MEETINGS AND REVIEWS BY THE BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED LOSSES ON INVESTMENTS: -715,995.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PROCESS HAS NOT CHANGED FROM PRIOR YEAR</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>