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      <Desc>THE UNDERLINE IS A 10-MILE LINEAR PARK, URBAN TRAIL AND TRANSPORTATION CORRIDOR BENEATH MIAMIS METRORAIL SYSTEM, RUNNING FROM BRICKELL TO DADELAND. FRIENDS OF THE UNDERLINE ADVANCES THAT VISION THROUGH FUNDRAISING, PUBLIC PROGRAMMING, CULTURAL AND EDUCATIONAL INITIATIVES, COMMUNITY PARTNERSHIPS, AND ECONOMIC AND WORKFORCE DEVELOPMENT. . REACH AND USE OF THE CORRIDOR. THIS YEAR, 2.7 MILLION VISITORS WALKED, RAN,ROLLED, BIKED, AND COMMUTED ON THE UNDERLINE. THE CORRIDOR NOW SERVES AS BOTH A PUBLIC GATHERING SPACE AND A DAILY TRANSPORTATION ROUTE, GIVING RESIDENTS A SAFE, DIRECT CONNECTION TO TRANSIT AND TO NEIGHBORHOODS ACROSS MIAMI-DADE COUNTY. PUBLIC PROGRAMMING AND EVENTS. THE UNDERLINE HOSTED 209 PUBLIC AND PRIVATE EVENTS WITH 49,727 TOTAL ATTENDEES. 86% OF PROGRAMMING WAS FREE AND OPEN TO THE PUBLIC, WHICH KEEPS THE CORRIDOR ACCESSIBLE TO RESIDENTS OF EVERY INCOME LEVEL. HIGHLIGHTS INCLUDED THE UNDERLINES FIRST 5K RACE, A MIAMI MUSIC WEEK POP-UP, THE LULULEMON GLOBAL DAY OF RUNNING WITH MORE THAN 600 ATTENDEES, A NEW WORLD SYMPHONY POP-UP PERFORMANCE, THE TEMPLE OF MILAGROS ART ACTIVATION, AND INTER BRAZIL DAY WITH MORE THAN 5,000 PARTICIPANTS. COMMUNITY PARTNERS PRODUCED 40 OF THOSE EVENTS, INCLUDING THE BRICKELL HOMEOWNERS ASSOCIATION, PUBLIX, BLUE MISSIONS, WALKING WITH A PURPOSE, BRICKELL RUN CLUB AND LULULEMON. THESE COLLABORATIONS SHOW HOW THE UNDERLINE WORKS AS A PLATFORM FOR COMMUNITY-LED PROGRAMMING RATHER THAN A SINGLE-OPERATOR VENUE. PUBLIC ART AND CULTURAL PROGRAMMING. PUBLIC ART CONTINUES TO SHAPE THE CULTURAL IDENTITY OF THE CORRIDOR. DURING THE YEAR THE UNDERLINE INSTALLED VARIOUS ARTWORK INCLUDING IS BLUE THE COLOR OF THE OCEAN? BY BONY RAMIREZ AND LAUNCHED ITS FIRST AUGMENTED REALITY STORYTELLING EXPERIENCE TIED TO THAT SCULPTURE, PRODUCED WITH FLORIDA INTERNATIONAL UNIVERSITY. THE ORGANIZATION ALSO LAUNCHED THE PILLAR ART PROJECT FEATURING ALEXANDRE ARRECHEAS MILAGROS IN THE TEMPLE OF ABUNDANCE, AND SELECTED ARTIST DANIEL MAROSI FOR THE ART DECO-INSPIRED BENCH PROJECT. EDUCATION AND ENVIRONMENTAL LEARNING. THE UNDERLINE CONTINUED THE GREEN LEADERS PROGRAM INTO ITS THIRD YEAR, TRAINING THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS. THE ORGANIZATION HOSTED 7 FIELD TRIPS AND 17 ENVIRONMENTAL EDUCATION EVENTS, AND WORKED WITH 6 NONPROFIT PARTNERS THROUGH THE GROWING MIAMIS GREEN CORRIDOR PROGRAM, FUNDED BY THE USDA FOREST SERVICE URBAN AND COMMUNITY FORESTRY PROGRAM. WORKFORCE DEVELOPMENT. THE UNDERLINE LAUNCHED THE PARK STEWARDS INITIATIVE, A WORKFORCE PROGRAM CREATED WITH CHAPMAN PARTNERSHIP AND SUPPORTED BY THE LENNAR FOUNDATION. THE PROGRAM HIRED SIX INDIVIDUALS WHO HAD EXPERIENCED HOMELESSNESS INTO FULL-TIME ROLES AT LIVING WAGES. FOUR OF THE SIX MOVED INTO THEIR OWN HOUSING BY YEAR-END. PARTICIPANTS GAINED JOB SKILLS AND A PATHWAY TOWARD STABILITY AND LONG-TERM OPPORTUNITY. VOLUNTEERS. 745 VOLUNTEERS SUPPORTED THE UNDERLINE THIS YEAR, INCLUDING 489 NEWLY RECRUITED VOLUNTEERS. THEY CONTRIBUTED 2,415 HOURS ACROSS MORE THAN 190 EVENTS, SERVICE VALUED AT MORE THAN 79,000. VOLUNTEERS WELCOME VISITORS, SUPPORT PROGRAMMING AND BUILD THE COMMUNITY AROUND THE CORRIDOR. PARTNERSHIPS AND SUPPORT. DEVELOPMENT RAISED 1.5 MILLION IN NEW GRANTS AND 300,000 ON GIVE MIAMI DAY. THE ORGANIZATION SECURED A PROGRAMMATIC PARTNERSHIP WITH THE LENNAR FOUNDATION AROUND WORKFORCE DEVELOPMENT AND THE NAMING PARTNERSHIP FOR THE NIKKI SPOELSTRA PLAY FOREST IN SOUTH MIAMI. VISITOR SERVICES EXPANDED THROUGH SPONSOR PARTNERSHIPS: FIVE INTER BIKE SHARE STATIONS WITH MORE THAN 50 BIKES, AND A FOOD AND BEVERAGE PROGRAM THAT NOW INCLUDES EIGHT FOOD TRUCKS AND CAFES. AWARENESS AND RECOGNITION. THE UNDERLINE EARNED 1.7 MILLION IMPRESSIONS, A 42% INCREASE OVER THE PRIOR YEAR, AN 11% INCREASE IN FOLLOWERS AND A 3.3% OVERALL ENGAGEMENT RATE. THE PARK WAS FEATURED IN MORE THAN 300 ARTICLES, INCLUDING CNN, YAHOO, THE MIAMI HERALD AND THE SOUTH FLORIDA BUSINESS JOURNAL. THE UNDERLINE REMAINS A NATIONALLY AND INTERNATIONALLY RECOGNIZED MODEL FOR URBAN REVITALIZATION</Desc>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IRA LEESFIELD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID MARTIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SALMA MERCHANT RAHMATHULLA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAMILO MIGUEL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENT REYNOLDS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSH SCHERTZER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIRIAM SOLER RAMOS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROGER TERRONE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBI WECHSLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN WERNICK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY JANE WOOLDRIDGE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VANCE ALOUPIS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALFRED BUNGE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL HAYES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSENRIQUE CUETO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICE GILLESPIE SMITH</PersonNm>
        <TitleTxt>PRESIDENT AN</TitleTxt>
        <AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>30.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>162205</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEANA CIANFONI</PersonNm>
        <TitleTxt>CHIEF DEVELO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>6905</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAKE MOSKOWITZ</PersonNm>
        <TitleTxt>CHIEF INNOVA</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>20.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>78076</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EULOIS CLECKLEY</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>25.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>25.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>250000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL GINSBERG</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>3.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>17800</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISLE BOWEN</PersonNm>
        <TitleTxt>CHIEF MARKET</TitleTxt>
        <AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>20.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>86250</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>601236</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>MICROMOBILITY MANAGEMENT LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>41 NE 17TH TERRACE</AddressLine1Txt>
            <CityNm>MIAMI</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33132</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>BIKESHARE EQUIP</ServicesDesc>
        <CompensationAmt>410660</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>VALROSE ENTERPRISES INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>4450 EAST 11TH AVENUE</AddressLine1Txt>
            <CityNm>HIALEAH</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33142</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>177264</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>MIAMI DADE COUNTY DEPT OF TRANSPORT</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>111 NE 1ST STREET</AddressLine1Txt>
            <CityNm>MIAMI</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>33128</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>IT &amp; CONSULTING</ServicesDesc>
        <CompensationAmt>170000</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CCS FUNDRAISING</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>527 MADISON AVE 5TH FLOOR</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10022</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTING</ServicesDesc>
        <CompensationAmt>120036</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>4254060</AllOtherContributionsAmt>
      <TotalContributionsAmt>4254060</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>254872</TotalRevenueColumnAmt>
        <ExclusionAmt>254872</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>2000</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>2000</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>2000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2000</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>8984</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>8984</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>8984</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>8984</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5393</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5393</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5393</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4525309</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16377</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>254872</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>3071811</TotalAmt>
        <ProgramServicesAmt>3071811</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>668214</TotalAmt>
        <ProgramServicesAmt>268772</ProgramServicesAmt>
        <ManagementAndGeneralAmt>184015</ManagementAndGeneralAmt>
        <FundraisingAmt>215427</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>60813</TotalAmt>
        <ProgramServicesAmt>21243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14545</ManagementAndGeneralAmt>
        <FundraisingAmt>25025</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>52635</TotalAmt>
        <ProgramServicesAmt>21307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15729</ManagementAndGeneralAmt>
        <FundraisingAmt>15599</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>137901</TotalAmt>
        <ProgramServicesAmt>110321</ProgramServicesAmt>
        <FundraisingAmt>27580</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>35156</TotalAmt>
        <ManagementAndGeneralAmt>35156</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>287421</TotalAmt>
        <ProgramServicesAmt>31136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91376</ManagementAndGeneralAmt>
        <FundraisingAmt>164909</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>68638</TotalAmt>
        <ProgramServicesAmt>41813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21026</ManagementAndGeneralAmt>
        <FundraisingAmt>5799</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7156</TotalAmt>
        <ProgramServicesAmt>113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5569</ManagementAndGeneralAmt>
        <FundraisingAmt>1474</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>16029</TotalAmt>
        <ProgramServicesAmt>6170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5043</ManagementAndGeneralAmt>
        <FundraisingAmt>4816</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>86</TotalAmt>
        <ProgramServicesAmt>5</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76</ManagementAndGeneralAmt>
        <FundraisingAmt>5</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>7704</TotalAmt>
        <ManagementAndGeneralAmt>7704</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2910</TotalAmt>
        <ProgramServicesAmt>2910</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14976</TotalAmt>
        <ProgramServicesAmt>14976</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>COMPUTER SOFTWARE FEES</Desc>
        <TotalAmt>27540</TotalAmt>
        <ProgramServicesAmt>450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9547</ManagementAndGeneralAmt>
        <FundraisingAmt>17543</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HUMAN RESOURCES</Desc>
        <TotalAmt>17844</TotalAmt>
        <ManagementAndGeneralAmt>17844</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING COSTS</Desc>
        <TotalAmt>16436</TotalAmt>
        <FundraisingAmt>16436</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WEBSITE</Desc>
        <TotalAmt>12000</TotalAmt>
        <ManagementAndGeneralAmt>11900</ManagementAndGeneralAmt>
        <FundraisingAmt>100</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11298</TotalAmt>
        <ProgramServicesAmt>527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9107</ManagementAndGeneralAmt>
        <FundraisingAmt>1664</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4516568</TotalAmt>
        <ProgramServicesAmt>3591554</ProgramServicesAmt>
        <ManagementAndGeneralAmt>428637</ManagementAndGeneralAmt>
        <FundraisingAmt>496377</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1951563</BOYAmt>
        <EOYAmt>2530521</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1648473</BOYAmt>
        <EOYAmt>2123718</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1259787</BOYAmt>
        <EOYAmt>860753</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>18595</BOYAmt>
        <EOYAmt>34298</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>19441</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2916</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <EOYAmt>16525</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>4773127</BOYAmt>
        <EOYAmt>4951162</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>336638</BOYAmt>
        <EOYAmt>49845</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9988183</BOYAmt>
        <EOYAmt>10566822</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>248058</BOYAmt>
        <EOYAmt>227721</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>140235</BOYAmt>
        <EOYAmt>458240</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>150000</BOYAmt>
        <EOYAmt>150000</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>26145</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>564438</BOYAmt>
        <EOYAmt>835961</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2055527</BOYAmt>
        <EOYAmt>2754531</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>7368218</BOYAmt>
        <EOYAmt>6976330</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9423745</BOYAmt>
        <EOYAmt>9730861</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9988183</BOYAmt>
        <EOYAmt>10566822</EOYAmt>
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