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        <ManagementAndGeneral>112314</ManagementAndGeneral>
        <Fundraising>32244</Fundraising>
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      <CashNonInterestBearing>
        <BOY>58100</BOY>
        <EOY>149823</EOY>
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      <PledgesAndGrantsReceivable>
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        <EOY>750</EOY>
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      <LandBuildingsEquipmentBasis>67483</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>48760</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>22757</BOY>
        <EOY>18723</EOY>
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        <BOY>4663</BOY>
        <EOY>420</EOY>
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      <TotalAssets>
        <BOY>145451</BOY>
        <EOY>169716</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>38768</BOY>
        <EOY>30572</EOY>
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      <MortNotesPyblSecuredInvestProp>
        <BOY>6287</BOY>
        <EOY>1314</EOY>
      </MortNotesPyblSecuredInvestProp>
      <UnsecuredNotesLoansPayable>
        <BOY>40939</BOY>
        <EOY>24848</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>85994</BOY>
        <EOY>56734</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>47757</BOY>
        <EOY>112982</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>11700</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>59457</BOY>
        <EOY>112982</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>145451</BOY>
        <EOY>169716</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>53525</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="11000175">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>354981</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>432066</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>393185</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>278171</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>444751</CurrentTaxYear>
        <Total>1903154</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>354981</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>432066</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>393185</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>278171</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>444751</CurrentTaxYear>
        <Total>1903154</Total>
      </Total170>
      <AmountsSubstContributorsTotal>570856</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1332298</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>57</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>716</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>-839</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4</CurrentTaxYear>
        <Total>-62</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>37503</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>95433</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>240078</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1102883</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>57979</CurrentTaxYear>
        <Total>1533876</Total>
      </OtherIncome170>
      <TotalSupport>3436968</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1525503</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.38760</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.57710</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportTotal509>0</PublicSupportTotal509>
      <PublicSupportPercentage509>0</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>OTHER INCOME PART II, LINE 10; DESCRIPTION: WORKSHOPS; 2009: 9592.; 2010: 3182.; 2011: 13705.; DESCRIPTION: HONORARIUM; 2009: 5509.; 2010: 11565.; 2011: 11173.; DESCRIPTION: FELLOWSHIP TUITION PROGRAM; 2009: 10483.; 2010: 30885.; 2011: 24131.; DESCRIPTION: SERVICES; 2009: 204707.; 2010: 1033133.; 2011: 1500.; DESCRIPTION: MISCELLANEOUS INCOME; 2007: 37503.; 2008: 89022.; 2009: 4809.; 2010: 14768.; 2011: 7470.; DESCRIPTION: FUNDRAISING EVENT; 2008: 6411.; 2009: 4978.; 2010: 9350.;</FactsAndCircumstancesTest>
    </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="11000175">
      <Equipment>
        <OtherCostOrOtherBasis>43823</OtherCostOrOtherBasis>
        <Depreciation>35747</Depreciation>
        <BookValue>8076</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>23660</OtherCostOrOtherBasis>
        <Depreciation>13013</Depreciation>
        <BookValue>10647</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>18723</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>SECURITY DEPOSITS</Description>
        <BookValue>420</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>ADVANCE TO EMPLOYEES</Description>
      </OtherAssets>
      <TotalBookValueOtherAssets>420</TotalBookValueOtherAssets>
      <TotalRevenue>502734</TotalRevenue>
      <TotalExpenses>449209</TotalExpenses>
      <ExcessOrDeficitForYear>53525</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>53525</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>502734</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>502734</RevenueSubtotal>
      <TotalRevenuePerForm990>502734</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>449209</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>449209</ExpensesSubtotal>
      <TotalExpensesPerForm990>449209</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt X</Identifier>
        <Explanation>THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC740-10 RELATING TO UNCERTAINTY IN INCOME TAXES. THE IMPLEMENTATION INCLUDED EVALUATING THE POSITIONS TAKEN ON ALL INCOME TAX RETURNS THAT REMAIN OPEN TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES. THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE ANY UNCERTAIN TAX POSITIONS ON THOSE RETURNS THAT MEET THE REQUIREMENTS OF FASB ASC740-10 AND THEREFORE SHOULD BE REFLECTED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDIT</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Pt X</Identifier>
        <Explanation>THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION FOR YEARS PRIOR TO MAY 31, 2009.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="00000005" softwareId="11000175">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>A COPY OF THE 990 IS CIRCULATED TO THE BOARD AND APPROVED BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>EXECUTIVE COMMITTEE REVIEWS AND RESOLVES ALL POTENTIAL CONFLICTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>THERE IS AN ANNUAL PERFORMANCE REVIEW BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>EXECUTIVE DIRECTOR SALARY IS DETERMINED IN REFERENCE TO NONPROFIT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15</Identifier>
        <Explanation>SALARY SURVEYS FOR NY-NORTHERN NEW JERSEY REGION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 18</Identifier>
        <Explanation>RETURNS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 24</Identifier>
        <Explanation>GRANTS AND CONTRACTS RECEIVABLE UNCONDITIONAL PROMISES TO GIVE SECURITY DEPOSIT PREPAID EXPENSES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>ACCOUNTS PAYABLE AND ACCRUED EXPENSES LINE OF CREDIT LOANS FROM EMPLOYEE VEHICLE LOAN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>BAD DEBT EXPENSE 4889. 4889. 0. 0. MISCELLANEOUS 271. 0. 271. 0. TELEPHONE &amp; INTERNET 3766. 2511. 1255. 0.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>