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        <ProgramServices>352551</ProgramServices>
        <ManagementAndGeneral>61801</ManagementAndGeneral>
        <Fundraising>27539</Fundraising>
      </FeesForServicesOther>
      <Advertising>
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        <ProgramServices>2457</ProgramServices>
        <ManagementAndGeneral>431</ManagementAndGeneral>
        <Fundraising>192</Fundraising>
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        <Total>115470</Total>
        <ProgramServices>90014</ProgramServices>
        <ManagementAndGeneral>7047</ManagementAndGeneral>
        <Fundraising>18409</Fundraising>
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      <Occupancy>
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        <ProgramServices>131269</ProgramServices>
        <ManagementAndGeneral>22837</ManagementAndGeneral>
        <Fundraising>13342</Fundraising>
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      <Travel>
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        <ProgramServices>60999</ProgramServices>
        <ManagementAndGeneral>1317</ManagementAndGeneral>
        <Fundraising>4559</Fundraising>
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      <ConferencesMeetings>
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        <ProgramServices>16301</ProgramServices>
        <ManagementAndGeneral>351</ManagementAndGeneral>
        <Fundraising>1218</Fundraising>
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      <DepreciationDepletion>
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        <ProgramServices>14643</ProgramServices>
        <ManagementAndGeneral>2014</ManagementAndGeneral>
        <Fundraising>1273</Fundraising>
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        <ProgramServices>3742</ProgramServices>
        <ManagementAndGeneral>3383</ManagementAndGeneral>
        <Fundraising>380</Fundraising>
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      <OtherExpenses>
        <Description>DUES, LICENSES, SERVICE</Description>
        <Total>5962</Total>
        <ProgramServices>2417</ProgramServices>
        <ManagementAndGeneral>2132</ManagementAndGeneral>
        <Fundraising>1413</Fundraising>
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      <TotalFunctionalExpenses>
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        <ManagementAndGeneral>407519</ManagementAndGeneral>
        <Fundraising>246163</Fundraising>
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        <EOY>612</EOY>
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        <EOY>352690</EOY>
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        <EOY>40573</EOY>
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        <EOY>22612</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <BOY>10589</BOY>
        <EOY>22654</EOY>
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        <EOY>2656397</EOY>
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        <EOY>141969</EOY>
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      <DeferredRevenue>
        <EOY>4694</EOY>
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      <OtherLiabilities>
        <BOY>42397</BOY>
        <EOY>59720</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>199006</BOY>
        <EOY>206383</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>476186</BOY>
        <EOY>431958</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>2446284</BOY>
        <EOY>2018056</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>2922470</BOY>
        <EOY>2450014</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>3121476</BOY>
        <EOY>2656397</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-472456</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1614231</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3536698</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2342687</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4056916</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2515047</CurrentTaxYear>
        <Total>14065579</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1614231</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3536698</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2342687</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4056916</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2515047</CurrentTaxYear>
        <Total>14065579</Total>
      </Total170>
      <AmountsSubstContributorsTotal>4668230</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>9397349</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>5935</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5058</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2133</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1091</CurrentTaxYear>
        <Total>18906</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>3941</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>41</CurrentTaxYearMinus3Years>
        <Total>3982</Total>
      </OtherIncome170>
      <TotalSupport>14088467</TotalSupport>
      <PublicSupportPertcentage170>0.66700</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.60030</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>
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    </IRS990ScheduleB>
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        <FilingOrganizationsTotals>13820</FilingOrganizationsTotals>
      </TotalGrassrootsLobbying>
      <TotalDirectLobbying>
        <FilingOrganizationsTotals>11051</FilingOrganizationsTotals>
      </TotalDirectLobbying>
      <TotalLobbyingExpenditures>
        <FilingOrganizationsTotals>24871</FilingOrganizationsTotals>
      </TotalLobbyingExpenditures>
      <OtherExemptPurposeExpenditures>
        <FilingOrganizationsTotals>3069194</FilingOrganizationsTotals>
      </OtherExemptPurposeExpenditures>
      <TotalExemptPurposeExpenditures>
        <FilingOrganizationsTotals>3094065</FilingOrganizationsTotals>
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      <LobbyingNontaxableAmount>
        <FilingOrganizationsTotals>304703</FilingOrganizationsTotals>
      </LobbyingNontaxableAmount>
      <GrassrootsNontaxableAmount>
        <FilingOrganizationsTotals>76176</FilingOrganizationsTotals>
      </GrassrootsNontaxableAmount>
      <TotLobbyingGrassrootMinusNonTx>
        <FilingOrganizationsTotals>0</FilingOrganizationsTotals>
      </TotLobbyingGrassrootMinusNonTx>
      <TotLobbyExpendMnsLobbyingNontx>
        <FilingOrganizationsTotals>0</FilingOrganizationsTotals>
      </TotLobbyExpendMnsLobbyingNontx>
      <LobbyingNontaxableAmount2>
        <CurrentYearMinus3>268286</CurrentYearMinus3>
        <CurrentYearMinus2>272140</CurrentYearMinus2>
        <CurrentYearMinus1>302671</CurrentYearMinus1>
        <CurrentYear>304703</CurrentYear>
        <Total>1147800</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>1721700</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
        <CurrentYearMinus3>13056</CurrentYearMinus3>
        <CurrentYearMinus2>10451</CurrentYearMinus2>
        <CurrentYearMinus1>23253</CurrentYearMinus1>
        <CurrentYear>24871</CurrentYear>
        <Total>71631</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>67072</CurrentYearMinus3>
        <CurrentYearMinus2>68035</CurrentYearMinus2>
        <CurrentYearMinus1>75668</CurrentYearMinus1>
        <CurrentYear>76176</CurrentYear>
        <Total>286951</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>430427</GrassrootsCeilingAmount>
      <GrassrootsLobbyingExpenditures>
        <CurrentYearMinus3>10706</CurrentYearMinus3>
        <CurrentYearMinus2>9845</CurrentYearMinus2>
        <CurrentYearMinus1>18178</CurrentYearMinus1>
        <CurrentYear>13820</CurrentYear>
        <Total>52549</Total>
      </GrassrootsLobbyingExpenditures>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>84568</OtherCostOrOtherBasis>
        <Depreciation>61956</Depreciation>
        <BookValue>22612</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>22612</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>ACCRUED RENT PAYABLE</Description>
        <Amount>59720</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>59720</TotalOfAmounts>
      <TotalRevenue>2621609</TotalRevenue>
      <TotalExpenses>3094065</TotalExpenses>
      <ExcessOrDeficitForYear>-472456</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-472456</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2621609</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>2621609</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>2621609</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>0</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>0</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>0</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS REVIEWED BY THE FOLLOWING STAFF MEMEBERS: EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER &amp; DIRECTOR OF FINANCE. ONCE THE ABOVE STAFF MEMBERS HAVE APPROVED THE DOCUMENTS IT IS GIVEN TO THE PRESIDENT AND TREASURER OF THE BOARD FOR REVIEW. ONCE PRESIDENT AND TREASURER OF THE BOARD REVIEW THE 990, IT IS GIVEN TO THE ENTIRE BOARD FOR REVIEW BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY WAS ADOPTED BY THE BOARD IN DECEMBER 2008. THERE WAS AN ANNUAL REVIEW BY ALL BOARD MEMBERS IN DECEMBER 2009 AND HAVE DONE SO ANNUALLY THEREAFTER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>PROCESS FOR DETERMINING EXECUTIVE DIRECTOR COMPENSATION: 1) THE DIRECTOR OF FINANCE MAINTAINS CURRENT COPIES OF THE FOLLOWING COMPENSATION STUDIES: CENTER FOR NONPROFIT MANAGEMENT COMPENSATION AND BENEFITS SURVEY AND OPPORTUNITY KNOCKS.ORG WAGE AND BENEFIT REPORT. 2) A COMPENSATION MATRIX IS DEVELOPED BY THE DIRECTOR OF FINANCE AND GIVEN TO THE PRESIDENT OF THE BOARD, WHO WORKS WITH THE BOARD TO DETERMINE THE EXECUTIVE DIRECTORS COMPENSATION. 3) PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION: THE DIRECTOR OF FINANCE USES THE ABOVE STUDIES TO DEVELOP A SALARY MATRIX THAT THE EXECUTIVE DIRECTOR USES FOR DETERMINING KEY EMPLOYEE COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>