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        <TotalAmt>1961</TotalAmt>
        <ProgramServicesAmt>775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>549</ManagementAndGeneralAmt>
        <FundraisingAmt>637</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PAYROLL PROCESSING FEES</Desc>
        <TotalAmt>1482</TotalAmt>
        <ProgramServicesAmt>586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>415</ManagementAndGeneralAmt>
        <FundraisingAmt>481</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIP. RENTAL/MAINT.</Desc>
        <TotalAmt>1136</TotalAmt>
        <ProgramServicesAmt>449</ProgramServicesAmt>
        <ManagementAndGeneralAmt>318</ManagementAndGeneralAmt>
        <FundraisingAmt>369</FundraisingAmt>
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        <ProgramServicesAmt>10</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7</ManagementAndGeneralAmt>
        <FundraisingAmt>8</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>290608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>194423</ManagementAndGeneralAmt>
        <FundraisingAmt>352947</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>30986</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
        <EOYAmt>100</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>4561</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>39421</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>39421</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <EOYAmt>7245</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>50392</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38155</BOYAmt>
        <EOYAmt>5464</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>33500</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>25301</BOYAmt>
        <EOYAmt>14455</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>96956</BOYAmt>
        <EOYAmt>19919</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-78650</BOYAmt>
        <EOYAmt>30473</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-78650</BOYAmt>
        <EOYAmt>30473</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>18306</BOYAmt>
        <EOYAmt>50392</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>101692</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>7431</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>383000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>788182</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>629750</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1251314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>939670</CurrentTaxYearAmt>
        <TotalAmt>3991916</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>383000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>788182</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>629750</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1251314</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>939670</CurrentTaxYearAmt>
        <TotalAmt>3991916</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1550010</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2441906</PublicSupportTotal170Amt>
      <TotalSupportAmt>3991916</TotalSupportAmt>
      <PublicSupportCY170Pct>0.61170</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.56420</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>29482</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29482</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>9939</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9939</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>7245</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>7245</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>14455</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>14455</TotalLiabilityAmt>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRUCE F FREED</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>151000</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>32668</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>183668</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS PREPARED BY THE OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT. A COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY NEW EMPLOYEE RECEIVES A COPY OF THE WRITTEN CONFLICT OF INTEREST POLICY. ADHERENCE TO THE POLICY IS DISCUSSED DURING AN ANNUAL EVALUATION OF EACH EMPLOYEE. BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY STATEMENT. IF A CONFLICT OF INTEREST ARISES, THE ISSUE IS RESOLVED BY SENIOR MANAGEMENT OR THE BOARD CHAIR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>CPA'S PRESIDENT/CEO'S PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD AS WHOLE, BUT DOES NOT INCLUDE A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA OR CONTEMPORANEOUS SUBSTANTIATION OF THE DECISION. THE BOARD DETERMINES THE COMPENSATION PACKAGE AND THE DECISION IS RECORDED IN THE BOARD MINUTES. COMPENSATION FOR OTHER EMPLOYEES IS DETERMINED BY THE EXECUTIVE DIRECTOR. THE LAST COMPENSATION REVIEW TOOK PLACE IN MAY 2018.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>MEDIA SERV./SH COMM.: PROGRAM SERVICE EXPENSES 12,310. MANAGEMENT AND GENERAL EXPENSES 5,886. FUNDRAISING EXPENSES 6,830. TOTAL EXPENSES 25,026. RESEARCH SERVICES: PROGRAM SERVICE EXPENSES 10,821. MANAGEMENT AND GENERAL EXPENSES 7,664. FUNDRAISING EXPENSES 9,893. TOTAL EXPENSES 28,378. WRITER-MEDIA: PROGRAM SERVICE EXPENSES 11,075. MANAGEMENT AND GENERAL EXPENSES 5,011. FUNDRAISING EXPENSES 7,815. TOTAL EXPENSES 23,901. OPERATIONS CONSULTANT: PROGRAM SERVICE EXPENSES 40,677. MANAGEMENT AND GENERAL EXPENSES 28,811. FUNDRAISING EXPENSES 142,932. TOTAL EXPENSES 212,420. EXPERT CONSULTANTS: PROGRAM SERVICE EXPENSES 8,600. MANAGEMENT AND GENERAL EXPENSES 6,091. FUNDRAISING EXPENSES 17,100. TOTAL EXPENSES 31,791. INTERNS: PROGRAM SERVICE EXPENSES 2,010. MANAGEMENT AND GENERAL EXPENSES 7. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 2,025.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>