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      <Form990PartVIISectionAGrp>
        <PersonNm>VINCI DARO</PersonNm>
        <TitleTxt>DIRECTOR, INSTRUCTIONAL IMPACT IN MATHEMATICS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>154513</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>55298</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEN CROSBY</PersonNm>
        <TitleTxt>DIRECTOR, TECHNOLOGY AND M</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>129900</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>41040</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PIER SUN HO</PersonNm>
        <TitleTxt>ASSOCIATE DIRECTOR, LT&amp;PD</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>160028</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13151</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TAMYRA WALKER</PersonNm>
        <TitleTxt>ASSOCIATE DIRECTOR, DESIGN</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>148028</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>21924</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>2115424</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>337830</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>11</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>CAROLE M MARSH</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>332 WILDROSE CIRCLE</AddressLine1Txt>
            <CityNm>PINOLE</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94564</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SENIOR ACCOUNTING AND FNANCIAL MANAGEMEN</ServicesDesc>
        <CompensationAmt>128150</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>STORBECK SEARCH LLC</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1160 BATTERY STREET EAST SUITE 100</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94111</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>EXERCUTIVE SEARCH AND RECRUITMENT SERVIC</ServicesDesc>
        <CompensationAmt>122489</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>39590</FundraisingAmt>
      <AllOtherContributionsAmt>1762523</AllOtherContributionsAmt>
      <TotalContributionsAmt>1802113</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FEES FOR SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2182192</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2182192</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2182192</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>145</TotalRevenueColumnAmt>
        <ExclusionAmt>145</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>17500</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>17500</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>17500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17500</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>24082</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>39590</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>24082</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4001950</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2199692</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>145</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>999165</TotalAmt>
        <ProgramServicesAmt>693098</ProgramServicesAmt>
        <ManagementAndGeneralAmt>279944</ManagementAndGeneralAmt>
        <FundraisingAmt>26123</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>918929</TotalAmt>
        <ProgramServicesAmt>872179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46750</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>432051</TotalAmt>
        <ProgramServicesAmt>405573</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16816</ManagementAndGeneralAmt>
        <FundraisingAmt>9662</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>176553</TotalAmt>
        <ProgramServicesAmt>165733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6872</ManagementAndGeneralAmt>
        <FundraisingAmt>3948</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3603</TotalAmt>
        <ManagementAndGeneralAmt>3603</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>65447</TotalAmt>
        <ManagementAndGeneralAmt>65447</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>64</TotalAmt>
        <ProgramServicesAmt>64</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>119587</TotalAmt>
        <ProgramServicesAmt>112259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4654</ManagementAndGeneralAmt>
        <FundraisingAmt>2674</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>172952</TotalAmt>
        <ProgramServicesAmt>162352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6732</ManagementAndGeneralAmt>
        <FundraisingAmt>3868</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>159504</TotalAmt>
        <ProgramServicesAmt>124746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2625</ManagementAndGeneralAmt>
        <FundraisingAmt>32133</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>42416</TotalAmt>
        <ProgramServicesAmt>6343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>878</ManagementAndGeneralAmt>
        <FundraisingAmt>35195</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5023</TotalAmt>
        <ProgramServicesAmt>4716</ProgramServicesAmt>
        <ManagementAndGeneralAmt>195</ManagementAndGeneralAmt>
        <FundraisingAmt>112</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>17327</TotalAmt>
        <ProgramServicesAmt>16265</ProgramServicesAmt>
        <ManagementAndGeneralAmt>674</ManagementAndGeneralAmt>
        <FundraisingAmt>388</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION CONSULTANTS</Desc>
        <TotalAmt>554018</TotalAmt>
        <ProgramServicesAmt>145591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>407943</ManagementAndGeneralAmt>
        <FundraisingAmt>484</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>75000</TotalAmt>
        <ProgramServicesAmt>75000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TEMPORARY SERVICES</Desc>
        <TotalAmt>43450</TotalAmt>
        <ManagementAndGeneralAmt>43450</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>EDUCATION SUBCONTRACTOR</Desc>
        <TotalAmt>30100</TotalAmt>
        <ProgramServicesAmt>30100</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>20935</TotalAmt>
        <ProgramServicesAmt>19652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>815</ManagementAndGeneralAmt>
        <FundraisingAmt>468</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3836124</TotalAmt>
        <ProgramServicesAmt>2833671</ProgramServicesAmt>
        <ManagementAndGeneralAmt>887398</ManagementAndGeneralAmt>
        <FundraisingAmt>115055</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>901131</BOYAmt>
        <EOYAmt>876522</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>100253</BOYAmt>
        <EOYAmt>100388</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>100000</BOYAmt>
        <EOYAmt>250000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>821497</BOYAmt>
        <EOYAmt>97045</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>59581</BOYAmt>
        <EOYAmt>53961</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1211453</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1207318</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9160</BOYAmt>
        <EOYAmt>4135</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>283773</BOYAmt>
        <EOYAmt>142253</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2275395</BOYAmt>
        <EOYAmt>1524304</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>834291</BOYAmt>
        <EOYAmt>325819</EOYAmt>
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      <GrantsPayableGrp>
        <BOYAmt>296000</BOYAmt>
        <EOYAmt>50000</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>25718</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>266319</BOYAmt>
        <EOYAmt>129593</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1422328</BOYAmt>
        <EOYAmt>505412</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-536944</BOYAmt>
        <EOYAmt>182290</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1390011</BOYAmt>
        <EOYAmt>836602</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>853067</BOYAmt>
        <EOYAmt>1018892</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2275395</BOYAmt>
        <EOYAmt>1524304</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>165826</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-1</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>513051</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>401191</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>826708</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1204687</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1802113</CurrentTaxYearAmt>
        <TotalAmt>4747750</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>7993425</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2906319</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2453263</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2625743</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2199692</CurrentTaxYearAmt>
        <TotalAmt>18178442</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>8506476</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3307510</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3279971</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3830430</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4001805</CurrentTaxYearAmt>
        <TotalAmt>22926192</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus3YearsAmt>12500</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15000</CurrentTaxYearAmt>
        <TotalAmt>62500</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>606485</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1481999</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1976910</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1883910</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1348790</CurrentTaxYearAmt>
        <TotalAmt>7298094</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>606485</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1494499</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1976910</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1918910</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1363790</CurrentTaxYearAmt>
        <TotalAmt>7360594</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>15565598</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>340</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>318</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>151</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>145</CurrentTaxYearAmt>
        <TotalAmt>1069</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>340</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>318</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>151</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>145</CurrentTaxYearAmt>
        <TotalAmt>1069</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>8506816</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3307828</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3280086</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3830581</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4001950</CurrentTaxYearAmt>
        <TotalAmt>22927261</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.67890</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.67470</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00010</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1211453</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1207318</DepreciationAmt>
        <BookValueAmt>4135</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4135</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>10397</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE-ASSET</Desc>
        <BookValueAmt>131856</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>142253</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SHORT TERM LEASE LIABILITY</Desc>
        <Amt>126593</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LONG TERM LIABILITIES</Desc>
        <Amt>3000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>129593</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4001950</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4001950</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4001950</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3836125</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>1</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>1</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3836124</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3836124</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR YEARS ENDED SEPTEMBER 30, 2022 THROUGH 2025 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION'S STATE RETURNS (FORM 199) FOR THE YEARS ENDED SEPTEMBER 30, 2021 THROUGH 2025 COULD BE SUBJECT TO EXAMINATION BY STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING 1.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>63672</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>39590</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>24082</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>6996</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>16149</FoodAndBeverageEvent1Amt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>VINCI DARO</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INFORMATIONAL RETURN IS PREPARED BY OUTSIDE ACCOUNTANTS AND IS REVIEWED THEN APPROVED BY THE PRESIDENT AND CFO. UPON THEIR APPROVAL, THE INFORMATIONAL RETURN IS SENT TO ALL BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY COMPLIANCE AFFIRMATIONS ARE SIGNED ANNUALLY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BENCHMARK DATA OF COMPARABLE ORGANIZATIONS AND REVIEWED IRS 990 FORMS OF COMPARABLE ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>ROUNDING -1.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
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</Return>