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        <ManagementAndGeneralAmt>478</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>8381</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>8443</ManagementAndGeneralAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>508163</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-3168</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        <CurrentTaxYearMinus3YearsAmt>1135584</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1351294</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>1351294</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1500880</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal170Amt>7163079</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>7126</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8511</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5582</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
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        <TotalAmt>3881</TotalAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Schedule A, Part II, Line 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER MISCELLANEOUS REVENUE</ExplanationTxt>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>15000</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>14969</DepreciationAmt>
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        <OtherCostOrOtherBasisAmt>0</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>0</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>0</NetUnrealizedGainsInvstAmt>
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      <OtherRevenuesNotIncludedAmt>0</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <InvestmentExpensesNotIncld2Amt>0</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>0</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S APPLICATION OF ASC 740 REGARDING UNCERTAIN TAX POSITION HAD NO EFFECT ON ITS FINANCIAL POSITION AS MANAGEMENT BELIEVES THE ORGANIZATION HAS NO MATERIAL UNRECOGNIZED INCOME TAX BENEFITS, INCLUDING ANY POTENTIAL RISK OF LOSS OF ITS NOTFORPROFIT STATUS. THE ORGANIZATION WOULD ACCOUNT FOR ANY POTENTIAL INTEREST OR PENALTIES RELATED TO POSSIBLE FUTURE LIABILITIES FOR UNRECOGNIZED INCOME TAX BENEFIT AS INCOME TAX EXPENSE. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR PERIODS BEFORE 2018.</ExplanationTxt>
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        <CharitableContriEvent1Amt>34575</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>27158</GrossRevenueEvent1Amt>
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        <FoodAndBeverageEvent1Amt>16143</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>900</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9102</OtherDirectExpensesEvent1Amt>
        <FoodAndBeverageOtherEventsAmt>0</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>0</EntertainmentOtherEventsAmt>
        <GrossReceiptsTotalAmt>61733</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>34575</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27158</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>0</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5472</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>16143</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>900</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9102</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>31617</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4459</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="R000006" softwareId="22015720" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE CO-CEO AND CHIEF OF PROGRAMS AND ADMINISTRATION. THE 990 IS ALSO SHARED WITH THE FINANCE COMMITTEE AND UPON REQUEST TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY WHEN THEY FIRST JOIN THE BOARD. BOARD MEMBERS ARE THEN INFORMED TO LET THE BOD CHAIR KNOW IF A POTENTIAL CONFLICT OF INTEREST IS OCCURRING AND THE GOVERNANCE COMMITTEE IS TASKED WITH REVIEWING THE CASE AND DETERMINING PLAN OF ACTION IF NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>RESEARCH AND INFORMATION ARE OBTAINED TO CREATE THE ORGANIZATIONAL SALARY BANDING DOCUMENT THAT IS UPDATED ANNUALLY FOR EMPLOYEE COMPENSATION. FOR THE CO-CEO'S, THE GOVERNANCE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD FOR THE COMPENSATION (SALARY AND BENEFITS) OF THE CO-CEO'S BASED ON A REVIEW OF COMPARABILITY DATA. ALL EMPLOYEES PARTICIPATE IN AN ANNUAL REVIEW BY THEIR SUPERVISOR. THE RESULTS FROM THE ANNUAL REVIEW IS USED TO DETERMINE ANNUAL RAISES AND PROMOTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF THE FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THE FORM IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL SERVICE FEES, CONTRACT SERVICE EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>