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      <ExcessOrDeficitForYear>113247</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>113247</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>13810449</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>25351</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>25351</RevenueNotRptdF990>
      <RevenueSubtotal>13785098</RevenueSubtotal>
      <TotalRevenuePerForm990>13785098</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>13697202</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>25351</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>25351</ExpensesNotRptdF990>
      <ExpensesSubtotal>13671851</ExpensesSubtotal>
      <TotalExpensesPerForm990>13671851</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>AWARDS DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>446179</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>411179</CharitableContributionsEvent1>
        <GrossRevenueEvent1>35000</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>35000</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>446179</GrossReceiptsTotal>
        <CharitableContributionsTotal>411179</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>35000</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>35000</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>35000</DirectExpenseSummaryEvents>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.2">
      <CompensationCommittee>X</CompensationCommittee>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>THERESA POPRAC</NamePerson>
        <BaseCompensationFilingOrg>143250</BaseCompensationFilingOrg>
        <BonusFilingOrg>15787</BonusFilingOrg>
        <TotalCompensationFilingOrg>159037</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>SAM BALOOCH</NamePerson>
        <BaseCompensationFilingOrg>161600</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>161600</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ROBERT MAGLIANO</NamePerson>
        <BaseCompensationFilingOrg>132225</BaseCompensationFilingOrg>
        <BonusFilingOrg>83120</BonusFilingOrg>
        <TotalCompensationFilingOrg>215345</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MATTHEW PETERSON</NamePerson>
        <BaseCompensationFilingOrg>218455</BaseCompensationFilingOrg>
        <BonusFilingOrg>25000</BonusFilingOrg>
        <TotalCompensationFilingOrg>243455</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARY GIFFORD</NamePerson>
        <BaseCompensationFilingOrg>81488</BaseCompensationFilingOrg>
        <BonusFilingOrg>128297</BonusFilingOrg>
        <TotalCompensationFilingOrg>209785</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>MARK BODNER PhD</NamePerson>
        <BaseCompensationFilingOrg>153908</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>153908</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>INGRID ELLERBE</NamePerson>
        <BaseCompensationFilingOrg>164000</BaseCompensationFilingOrg>
        <BonusFilingOrg>12000</BonusFilingOrg>
        <TotalCompensationFilingOrg>176000</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>GREG HOLGREEN</NamePerson>
        <BaseCompensationFilingOrg>88068</BaseCompensationFilingOrg>
        <BonusFilingOrg>166749</BonusFilingOrg>
        <TotalCompensationFilingOrg>254817</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>GREG BLEVINS</NamePerson>
        <BaseCompensationFilingOrg>178800</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>178800</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>GLENN MADDALON</NamePerson>
        <BaseCompensationFilingOrg>173400</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>173400</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ERIC SBAR</NamePerson>
        <BaseCompensationFilingOrg>75983</BaseCompensationFilingOrg>
        <BonusFilingOrg>225331</BonusFilingOrg>
        <TotalCompensationFilingOrg>301314</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ARTHUR LIN</NamePerson>
        <BaseCompensationFilingOrg>94090</BaseCompensationFilingOrg>
        <BonusFilingOrg>86734</BonusFilingOrg>
        <TotalCompensationFilingOrg>180824</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>ANDREW COULSON</NamePerson>
        <BaseCompensationFilingOrg>187571</BaseCompensationFilingOrg>
        <TotalCompensationFilingOrg>187571</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="11000144" softwareVersion="2011v1.2">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>62824</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MKT QUOTE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>true</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THESE ITEMS ARE MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE COMPENSATION COMMITTEE OF THE BOARD REVIEWS SALARIES OF ALL OFFICERS BASED ON PUBLICALLY AVAILABLE MARKET DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>ANNUAL DISCLOSURES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>AT THE BOARD'S REQUEST AND CONSENT, FORM 990 WAS REVIEWED AND ACCEPTED BY A COMMITTEE OF THE BOARD.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>