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      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>18658</Total>
        <ProgramServices>17000</ProgramServices>
        <ManagementAndGeneral>1658</ManagementAndGeneral>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>77497</Total>
        <ProgramServices>63951</ProgramServices>
        <ManagementAndGeneral>11926</ManagementAndGeneral>
        <Fundraising>1620</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>118344</Total>
        <ProgramServices>73148</ProgramServices>
        <ManagementAndGeneral>44791</ManagementAndGeneral>
        <Fundraising>405</Fundraising>
      </Occupancy>
      <Travel>
        <Total>182196</Total>
        <ProgramServices>182196</ProgramServices>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>56421</Total>
        <ManagementAndGeneral>56421</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>7703</Total>
        <ManagementAndGeneral>7703</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>TELEPHONE &amp; Internet</Description>
        <Total>34644</Total>
        <ProgramServices>30758</ProgramServices>
        <ManagementAndGeneral>3886</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROGRAM EXPENSE</Description>
        <Total>1124500</Total>
        <ProgramServices>1124500</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>58870</Total>
        <ProgramServices>58870</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Equipment Rental &amp; Maintenance</Description>
        <Total>28714</Total>
        <ProgramServices>23133</ProgramServices>
        <ManagementAndGeneral>4724</ManagementAndGeneral>
        <Fundraising>857</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONSULTING</Description>
        <Total>299025</Total>
        <ProgramServices>299025</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>82393</Total>
        <ProgramServices>36708</ProgramServices>
        <ManagementAndGeneral>45346</ManagementAndGeneral>
        <Fundraising>339</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3970873</Total>
        <ProgramServices>3335719</ProgramServices>
        <ManagementAndGeneral>495006</ManagementAndGeneral>
        <Fundraising>140148</Fundraising>
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      <CashNonInterestBearing>
        <BOY>2626326</BOY>
        <EOY>3666269</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
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      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>324819</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>223606</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>134228</BOY>
        <EOY>101213</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>10000</BOY>
        <EOY>10000</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2770554</BOY>
        <EOY>3777482</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>41823</BOY>
        <EOY>62660</EOY>
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      <OtherLiabilities>
        <BOY>1068750</BOY>
        <EOY>917500</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>1110573</BOY>
        <EOY>980160</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>942945</BOY>
        <EOY>1924845</EOY>
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      <TemporarilyRestrictedNetAssets>
        <BOY>717036</BOY>
        <EOY>872477</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>1659981</BOY>
        <EOY>2797322</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2770554</BOY>
        <EOY>3777482</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1137341</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2285094</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3933843</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2433139</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4550669</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5108213</CurrentTaxYear>
        <Total>18310958</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>2285094</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3933843</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2433139</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4550669</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5108213</CurrentTaxYear>
        <Total>18310958</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>18310958</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>23034</CurrentTaxYearMinus4Years>
        <Total>23034</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>18333992</TotalSupport>
      <PublicSupportPertcentage170>0.99870</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99680</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>23665</OtherCostOrOtherBasis>
        <Depreciation>23665</Depreciation>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>281560</OtherCostOrOtherBasis>
        <Depreciation>180347</Depreciation>
        <BookValue>101213</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>19594</OtherCostOrOtherBasis>
        <Depreciation>19594</Depreciation>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>101213</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEFERRED REVENUE FROM FOUNDATION</Description>
        <Amount>917500</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>917500</TotalOfAmounts>
    </IRS990ScheduleD>
    <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>No documents available to the public.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>