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        <ManagementAndGeneralAmt>4812</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2404</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>5010</ProgramServicesAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>55805</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5433</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>17493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7763</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
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      <InterestGrp>
        <TotalAmt>25405</TotalAmt>
        <ManagementAndGeneralAmt>25405</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>13131</TotalAmt>
        <ManagementAndGeneralAmt>13131</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>57237</TotalAmt>
        <ManagementAndGeneralAmt>57237</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Miscellaneous expenses</Desc>
        <TotalAmt>41128</TotalAmt>
        <ProgramServicesAmt>653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40475</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Postage and Shipping</Desc>
        <TotalAmt>1373</TotalAmt>
        <ManagementAndGeneralAmt>1373</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing and Publications</Desc>
        <TotalAmt>703</TotalAmt>
        <ManagementAndGeneralAmt>703</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1812677</TotalAmt>
        <ProgramServicesAmt>944424</ProgramServicesAmt>
        <ManagementAndGeneralAmt>868253</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>57749</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>0</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>122469</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>116723</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>18876</BOYAmt>
        <EOYAmt>5746</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>2185365</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>2529238</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>910190</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>1855621</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3466388</BOYAmt>
        <EOYAmt>2765811</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>-236573</EOYAmt>
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        <EOYAmt>-236573</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2529238</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>149672</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>337409</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>304142</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>500</CurrentTaxYearAmt>
        <TotalAmt>792963</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>912</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>337409</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>304142</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>150000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>500</CurrentTaxYearAmt>
        <TotalAmt>792963</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>792963</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>124</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>153</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>34</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>494</CurrentTaxYearAmt>
        <TotalAmt>813</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2665</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>862</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>82633</TotalAmt>
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      <PublicSupportPY170Pct>0.90140</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="23017518" softwareVersionNum="2023v6.0">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>122469</OtherCostOrOtherBasisAmt>
        <BookValueAmt>122469</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <DepreciationAmt>116723</DepreciationAmt>
        <BookValueAmt>-116723</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>5746</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset</Desc>
        <BookValueAmt>2185365</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>2185365</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Right of Use Liability</Desc>
        <Amt>1855621</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1855621</TotalLiabilityAmt>
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    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="23017518" softwareVersionNum="2023v6.0">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Michelle Zamperetti</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>103163</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>103163</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Natalie Burke</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>202146</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>202146</TotalCompensationFilingOrgAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="23017518" softwareVersionNum="2023v6.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Organizational Strategy &amp; Culture OTHER PROGRAM SERVICES 5: Convening &amp; Learning Experiences OTHER PROGRAM SERVICES 6: Assessments &amp; Evaluations</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board chair reviews the 990; the President &amp; CEO reviews and signs it before it is filed with the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All the board members, the President and the Vice President must disclose annually any actual or potential conflict of interest. Board of Directors sign the conflict of interest agreement on an annual basis at their in-person meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board if Directors determine compensation for the President and Vice President. The board approves the salary ranges. No directors or any staff are paid outside of the approved salary ranges, which are derived from national and region survey data. An assessment tool is used, analyzed and rated. The last such review was performed in January 2018.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The President &amp; CEO, Vice President and Directors determine compensation for all employees. The last compensation review was performed in January 2017.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Only those documents that are reviewed to be made public are available on request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>