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      <GrantsToDomesticIndividuals>
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        <ManagementAndGeneral>3420</ManagementAndGeneral>
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      <InformationTechnology>
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      <Royalties>
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      </Royalties>
      <Occupancy>
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      <Travel>
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      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
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        <ProgramServices>247592</ProgramServices>
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        <ProgramServices>223137</ProgramServices>
        <ManagementAndGeneral>8962</ManagementAndGeneral>
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      <Insurance>
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        <ProgramServices>225933</ProgramServices>
        <ManagementAndGeneral>42807</ManagementAndGeneral>
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        <ProgramServices>26401814</ProgramServices>
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        <Description>Other Supplies</Description>
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        <ProgramServices>1311606</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>1325222</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>1044633</ProgramServices>
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        <ProgramServices>1010490</ProgramServices>
        <ManagementAndGeneral>95626</ManagementAndGeneral>
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        <ManagementAndGeneral>403393</ManagementAndGeneral>
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        <ManagementAndGeneral>2876317</ManagementAndGeneral>
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      <ReceivablesFromDisqualPersons>
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      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsProgramRelated>
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      <ReconcilationRevenueExpenses>427072</ReconcilationRevenueExpenses>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus1Year>64405417</CurrentTaxYearMinus1Year>
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      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
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      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>226428</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>118896</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>28813</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>57658</CurrentTaxYearMinus1Year>
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      <NetUBI>
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        <CurrentTaxYearMinus1Year>98665</CurrentTaxYearMinus1Year>
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      <TotalSupport>318331303</TotalSupport>
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      <Volunteers>true</Volunteers>
      <PaidStaffOrManagement>true</PaidStaffOrManagement>
      <MediaAdvertisements>true</MediaAdvertisements>
      <MediaAdvertisementsAmount>2000</MediaAdvertisementsAmount>
      <MailingsMembers>false</MailingsMembers>
      <PublicationsOrBroadcast>false</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>false</GrantsOtherOrganizations>
      <DirectContactLegislators>true</DirectContactLegislators>
      <DirectContactLegislatorsAmount>828</DirectContactLegislatorsAmount>
      <RalliesDemonstrations>false</RalliesDemonstrations>
      <OtherActivities>false</OtherActivities>
      <TotalLobbyingExpendituresIIB>2828</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>false</NotDescribedIn501c3>
      <Form4720Filed4912Tax>false</Form4720Filed4912Tax>
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        <Depreciation>5205777</Depreciation>
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      <Equipment>
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        <Depreciation>243</Depreciation>
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      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>LAUP Reserve</Description>
        <Amount>71635</Amount>
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      <OtherLiabilities>
        <Description>F-CCFP Reserve</Description>
        <Amount>47323</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>CDD Reserve</Description>
        <Amount>937939</Amount>
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      <TotalOfAmounts>1056898</TotalOfAmounts>
      <TotalRevenue>64678041</TotalRevenue>
      <TotalExpenses>64250969</TotalExpenses>
      <ExcessOrDeficitForYear>427072</ExcessOrDeficitForYear>
      <OtherAmount>230535</OtherAmount>
      <TotalAdjustments>230535</TotalAdjustments>
      <ExcessOrDeficitPerFS>657607</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>64678041</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>64678041</RevenueSubtotal>
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      <TotalExpensesPerForm990>64250969</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>Adjustments and Settlements $230535</Explanation>
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      <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>Dolores Meade</NamePerson>
        <BaseCompensationFilingOrg>139174</BaseCompensationFilingOrg>
        <OtherCompensationFilingOrg>39289</OtherCompensationFilingOrg>
        <TotalCompensationFilingOrg>178463</TotalCompensationFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>Cliff Marcussen</NamePerson>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Upon request,these documents will be made available to the public.</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 salaries and other compensation of other key employees are set by the CEO after deliberation, review of comparability data and in compliance with funding source requirements.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>Form 990 is agendized for a meeting of the Audit Committee for review and discussion and the Audit Committee reports the results to the full Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
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