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      <GrantsToDomesticIndividuals>
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      <BenefitsToMembers>
        <Total>0</Total>
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      <FeesForServicesManagement>
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        <ProgramServices>556465</ProgramServices>
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      <FeesForServicesLegal>
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        <ManagementAndGeneral>50828</ManagementAndGeneral>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>55377</ManagementAndGeneral>
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      <FeesForServicesLobbying>
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      <FeesForServicesProfFundraising>
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      <FeesForServicesInvstMgmntFees>
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        <ProgramServices>253474</ProgramServices>
        <ManagementAndGeneral>82146</ManagementAndGeneral>
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      <InformationTechnology>
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      <Royalties>
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      <TravelEntrtnmntPublicOfficials>
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      <ConferencesMeetings>
        <Total>0</Total>
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        <ProgramServices>538672</ProgramServices>
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      <Insurance>
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        <ProgramServices>523185</ProgramServices>
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      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
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      <ValueSrvcFcltsFurnishedByGovt>
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      <OtherLandBuildings>
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        <Depreciation>548906</Depreciation>
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      <TotalOfBookValueLandBuildings>17585027</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Bond Trust Liabilities</Description>
        <Amount>237520</Amount>
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      <ExcessOrDeficitForYear>3181780</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>3181780</ExcessOrDeficitPerFS>
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    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="09000047" softwareVersion="2009v1.7">
      <CompensationCommittee>X</CompensationCommittee>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
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      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>Roberto S Juarez</NamePerson>
        <BaseCompensationFilingOrg>327969</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>11500</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>12000</NontaxableBenefitsFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>NASR ANEES</NamePerson>
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      <Form990ScheduleJPartII>
        <NamePerson>MIRELA CERNAIANU</NamePerson>
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      <Form990ScheduleJPartII>
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      <LoanTable>
        <NamePerson>Roberto Juarez</NamePerson>
        <PurposeOfLoan>Bridge Loan</PurposeOfLoan>
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        <OriginalPrincipalAmount>427455</OriginalPrincipalAmount>
        <BalanceDue>32870</BalanceDue>
        <Default>false</Default>
        <ApprovedByBoard>true</ApprovedByBoard>
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    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="09000047" softwareVersion="2009v1.7">
      <DrugsAndMedicalSupplies>
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      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Form 990 is available for review at the organizations administrative office during normal business hours. Other forms such as governing documents, conflict of interest policy, and financial statements are internal corporate documents.</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>Comparsion surveys are performed by the Human Resources director using state and national databases. Annual reviews are performed by the Board of Directors for all officers, key employees, and other highly compensated employees.</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>The organization investigates potential conflicts of interest when they arise and in accordance with the written policies and procedures.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Form 990 is prepared by an independent CPA, and then is reviewed and approved for filing by the CFO and Board Treasurer.</Explanation>
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</Return>