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      <Desc>CHAMPION CLUBS: IN SCHOOL YEAR 2017-2018, SASF PROVIDED 210 CHAMPIONS CLUB AFTERSCHOOL PROGRAMS LOCATED IN 136 SCHOOLS THROUGHOUT NYC, SERVING 36,444 (SCHOOL YEAR: 27,623 &amp; SUMMER: 8,821) YOUTH PARTICIPANTS. OUR LARGEST FUNDER DEPARTMENT OF YOUTH AND COMMUNITY DEVELOPMENT (DYCD) PROVIDES 82 OF THESE CONTRACTS; 63 OF THE 82 WERE MIDDLE SCHOOL PROGRAMS. OUR SECOND LARGEST FUNDER, NYS DEPARTMENT OF EDUCATION, FUNDS 124 CONTRACTS, INCLUDING COLLEGE ACCESS FOR ALL, ADVANTAGE, 21ST CENTURY COMMUNITY LEARNING, EMPIRE, COMMUNITY SCHOOLS, EXPANDED, AND WEDIKO. CHAMPIONS CLUB COMBINES EDUCATIONAL SUPPORT SERVICES WITH SKILL-BASED PROGRAMS, LIKE: SPORTS, PHYSICAL FITNESS, HEALTH AND WELLNESS, VISUAL AND PERFORMING ARTS, COMMUNITY SERVICE LEARNING PROJECTS, LEADERSHIP, LITERACY, STEAM, AND CULTURAL AND EDUCATIONAL FIELD TRIPS. A KEY COMPONENT OF THE CHAMPIONS CLUB MODEL IS PATHWAYS TO SUCCESS, WHICH INCLUDES HIGH SCHOOL TODAY, COLLEGE TOMORROW (HSTCT). THE HSTCT CURRICULUM PREPARES MIDDLE SCHOOL STUDENTS FOR THE CRUCIAL TRANSITION INTO HIGH SCHOOL AND ASSISTS HIGH SCHOOL STUDENTS WITH DROP-OUT PREVENTION PROGRAMS, ACADEMIC SUPPORT, PSAT AND REGENTS TEST PREP, COLLEGE COUNSELING, COLLEGE CAMPUS VISITS, INTERNSHIPS, AND WORKFORCE READINESS PROGRAMS. TYPICALLY, SITES OPERATE FOR 36 WEEKS DURING THE SCHOOL YEAR WITH AN AVERAGE OF 12-15 HOURS PER WEEK. OUR DATA INDICATES AN INCREASE IN SCHOOL DAY ATTENDANCE AND OVERALL IMPROVEMENT IN ACADEMIC LEARNING AS A RESULT OF PARTICIPATION IN OUR PROGRAMS. IN SCHOOL YEAR 2017-2018, 91% OF PRINCIPALS SURVEYED INDICATED THAT SASF SUPPORTS STUDENTS WITH SKILLS-BASED ENRICHMENT (ARTS, SPORTS, STEM, AND LEADERSHIP); 99% OF PRINCIPALS SURVEYED WOULD RECOMMEND SASF TO ANOTHER SCHOOL AS AN AFTERSCHOOL PROVIDER. SASF PLAYS A CRITICAL ROLE IN THE DEVELOPMENT OF YOUTH IN OUR COMMUNITIES. SASF HELPS TO SUPPLEMENT THE LIMITED ENRICHMENT PROGRAMS AVAILABLE DURING THE SCHOOL DAY BY PROVIDING THOUSANDS OF YOUTH WITH THE OPPORTUNITY TO ATTEND CHAMPIONS CLUB DURING THE AFTERSCHOOL HOURS. OVER 600 STAFF FROM OUR 100+ PROGRAM SITES RECEIVED PROFESSIONAL DEVELOPMENT TRAINING. TUTOR COUNSELORS RECEIVED TRAINING ON (1) MANAGING GROUPS IN CREATIVE AND POSITIVE WAYS AND (2) SUPERVISING AND ENGAGING YOUTH IN SAFE INCLUSIVE WAYS. DATA, SPORTS, EDUCATION AND ARTS SPECIALISTS RECEIVED TRAINING RELATED TO THEIR SPECIFIC ACTIVITY DISCIPLINES. OUR NEW PROGRAM DIRECTOR'S TRAINING INITIATIVE TRAINED 40 NEW DIRECTORS ON CREATING A CULTURE OF COMMUNICATION, EMPLOYEE RELATIONS, AND RETAINING STAFF. MS 318'S CHESS TEAM (WILLIAMSBURG, BROOKLYN) COMPETED IN THE U.S. CHESS FEDERATION'S NATIONAL JUNIOR HIGH CHAMPIONSHIPS IN ATLANTA, GEORGIA AND FINISHED 1ST OVERALL IN THE K-9TH GRADE CHAMPIONSHIP. OUT OF APPROXIMATELY 500 PARTICIPANTS, 133 K-9TH GRADE COMPETITORS SCORED HIGH ENOUGH TO COMPETE IN A SEPARATE RANKED FIELD. MS 318 FIELDED 11 STUDENTS WHO RANKED AMONG THE TOP 133, INCLUDING ONE STUDENT WHO PLACED 5TH IN THIS GROUP. OVER 300 ELEMENTARY STUDENTS FROM 17 SCHOOLS ACROSS THE 5 BOROUGHS PARTICIPATED IN OUR 3RD ANNUAL SPELLING BEE. OVER 64 COLLEGE ACCESS FOR ALL SCHOOLS VENTURED OUTSIDE OF THE CUNY COLLEGE SYSTEM AND EXPLORED PRIVATE, HISTORICALLY BLACK COLLEGES (HBCUS), IVY LEAGUE UNIVERSITIES SUCH AS YALE AND PRINCETON, AND OTHER UNIVERSITIES SUCH AS MARIST, HOWARD, AND MORGAN STATE. STUDENTS WERE ABLE TO "GET OUT OF TOWN." FOR MANY, THIS WAS THE FIRST TIME THEY STARTED TO THINK ABOUT GOING AWAY TO COLLEGE AND OUT OF THEIR IMMEDIATE COMMUNITY. 800 ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS PARTICIPATED IN A FIVE DAY 3V3 BASKETBALL TOURNAMENT, INCLUDING AN ALL-GIRLS COMPONENT. THE EVENT INCLUDED GIVEAWAYS FOR STUDENTS, A LIVE DJ AND HEALTHY SNACKS TO HELP FUEL THE PLAYERS ON AND OFF THE COURT. FOOD EXPLORERS, SASF'S NUTRITION AND WELLNESS EDUCATION PROGRAM OFFERED THROUGHOUT THE SCHOOL YEAR AND SUMMER, ENCOURAGES STUDENTS TO MAKE HEALTHY CHOICES. OUR FOOD EXPLORERS PROGRAM EMPHASIZES THREE ESSENTIAL COMPONENTS: 1) SKILLS DEVELOPMENT, 2) FITNESS AND NUTRITION 3) HEALTH EDUCATION IN SAFE AND ENGAGING ENVIRONMENTS.</Desc>
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        <Desc>SUMMER CAMPS: SASF'S SUMMER CAMPS ALLOWED STUDENTS TO ENGAGE IN CRITICAL THINKING, PROBLEM SOLVING, TEAMWORK, AND "21ST CENTURY SKILLS" WHILE STIMULATING STUDENT CREATIVITY AS THEY PARTICIPATE IN A VARIETY OF FUN ACTIVITIES. SUMMER THEME-CHANGE AGENTS "TAKING CARE OF OUR ENVIRONMENT" TOOK AN INTERDICIPLINARY APPROACH TO VARIOUS ENVIRONMENTAL JUSTICE TOPICS THAT RESPONDED TO CURRENT NATIONAL ISSUES. AREAS EXPLORED INCLUDED BUT NOT LIMITED TO: CONTAMINATION OF DRINKING WATER IN FLINT, MICHIGAN AND THE DAKOTA ACCESS PIPELINE FEDERAL PROVISION. OUR CURRICULUM EMPOWERED STUDENTS TO BECOME CHANGE AGENTS OF THE ENVIRONMENT WHILE FURTHER DEVELOPING THEIR SKILLS IN STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, &amp; MATHEMATICS), LITERACY, LEADERSHIP, CONTENT-BASED KNOWLEDGE THROUGH INQUIRY, PROJECT BASED LEARNING AND SERVICE LEARNING PROJECTS. SASF OPERATED 110 SUMMER CAMP PROGRAMS AT SCHOOL SITES THROUGHOUT NYC, SERVING 8,821 STUDENTS. SOME HIGHLIGHTS INCLUDED: OUR 9TH GRADE SUMMER BRIDGE ACADEMY PROGRAMS, WHICH PROVIDED INCOMING 9TH GRADERS AN ELECTIVE CREDIT UPON SUCCESSFUL COMPLETION OF A 6-WEEK ACADEMIC PREPARATION COURSE. OVER 83 CAMPS WITH MORE THAN 1,500 STUDENTS AND STAFF, PARTICIPATED IN ICAHN STADIUM SPORTS DAY. PARTICIPANTS COMPETTED IN FITNESS AND FIELD EVENTS. OVER 1,900 STUDENTS, FAMILY MEMBERS, AND STAFF PARTICIPATED IN METS FAMILY DAY, WHICH INCLUDED 700 PARTICIPANTS WALKING THE BASES BEFORE THE START OF THE GAME. IN ADDITION, SIX SASF STAFF WERE HONORED FOR THEIR CONTRIBUTIONS TO THE ORGANIZATION, SPECIFICALLY FOR SPORTS PROGRAMS. SASF'S CENTER FOR SPORTS AND WELLNESS PROVIDES A WIDE RANGE OF ACTIVITIES SUPPORTING COACHES, SPORTS PROFESSIONALS, SCHOOL STAFF, AND STUDENTS. STUDENTS IN BOTH SCHOOL YEAR AND SUMMER CAMP PROGRAMS PARTICIPATED IN BOTH TRADITIONAL AND NON-TRADITIONAL SPORTS NOT TYPICALLY FOUND IN URBAN SCHOOLS. THESE PROGRAMS INCLUDED HIGH-QUALITY PROFESSIONAL DEVELOPMENT, STUDENT SPORTS, NUTRITION AND FITNESS CLINICS IN ADDITION TO TOURNAMENTS AND LEAGUES. SUMMER PROGRAMS FILL A CRITICAL NEED FOR SCHOOL-AGED CHILDREN DURING THE MONTHS OF JULY AND AUGUST. RESEARCH SHOWS THAT YOUNGSTERS, ESPECIALLY THOSE FROM LOW-INCOME FAMILIES, LOSE GROUND ACADEMICALLY DURING THE SUMMER MONTHS. SASF PROVIDES COMMUNITIES WITH CAMPS THAT SUPPORT IMPROVING HEALTH AND WELLNESS, DEVELOPING SOCIAL SKILLS, AND PREVENTING SUMMER LEARNING LOSS AMONG OUR CITY'S YOUTH. OUR SUMMER CAMP PROGRAMS OPERATED FROM THE BEGINNING OF JULY THROUGH THE THIRD WEEK IN AUGUST, AT NO COST TO PARTICIPATING FAMILIES. PROGRAMS RANGE FROM A 4-WEEK TO 7-WEEK PROGRAM, 4-5 DAYS PER WEEK.</Desc>
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        <PersonNm>DANIEL DICLERICO</PersonNm>
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        <PersonNm>CORINE FITZPATRICK</PersonNm>
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        <PersonNm>JOSEPH FRENCH</PersonNm>
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        <PersonNm>PASCALE HAINLINE</PersonNm>
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        <PersonNm>SAM SCHWARTZ</PersonNm>
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        <PersonNm>JOANN SECOR</PersonNm>
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        <PersonNm>ROBERT TUCHMAN</PersonNm>
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        <PersonNm>CRAIG BALSAM</PersonNm>
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        <PersonNm>JEFFERY FORSTER</PersonNm>
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        <PersonNm>KYLE DE LEON</PersonNm>
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        <PersonNm>SUSAN NEWMAN</PersonNm>
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        <PersonNm>JEFFREY RAVETZ</PersonNm>
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        <PersonNm>FRANCIS GREENBURGER</PersonNm>
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        <PersonNm>ROSS SANDLER</PersonNm>
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        <PersonNm>KEN COPELAND</PersonNm>
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        <PersonNm>PAUL GOTTSEGEN</PersonNm>
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        <PersonNm>CHRISTINE HOULIHAN</PersonNm>
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        <PersonNm>STEVEN FREDERICKS</PersonNm>
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        <PersonNm>MAUREEN FONSECA</PersonNm>
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        <PersonNm>MARISOL DE LA ROSA</PersonNm>
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        <PersonNm>KEVIN HAUSS</PersonNm>
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        <PersonNm>DENNIS FLOOD</PersonNm>
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        <PersonNm>RICHARD NEGRON</PersonNm>
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        <PersonNm>JAMES O'NEILL</PersonNm>
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        <ProgramServicesAmt>2020776</ProgramServicesAmt>
        <ManagementAndGeneralAmt>356607</ManagementAndGeneralAmt>
        <FundraisingAmt>26858</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>32660</TotalAmt>
        <ManagementAndGeneralAmt>32660</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>52846</TotalAmt>
        <ManagementAndGeneralAmt>52846</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
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      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
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      </AdvertisingGrp>
      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>28027</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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      </InformationTechnologyGrp>
      <RoyaltiesGrp>
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      </RoyaltiesGrp>
      <OccupancyGrp>
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        <ProgramServicesAmt>159655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>462408</ManagementAndGeneralAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      </PaymentsToAffiliatesGrp>
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        <ManagementAndGeneralAmt>50769</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <FundraisingAmt>113922</FundraisingAmt>
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        <ProgramServicesAmt>37604815</ProgramServicesAmt>
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        <FundraisingAmt>435663</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>7145</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>0</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>13298698</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>0</EOYAmt>
      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
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        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>0</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>0</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>154999</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>139792</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>0</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
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        <EOYAmt>18340</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
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      </TaxExemptBondLiabilitiesGrp>
      <EscrowAccountLiabilityGrp>
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        <EOYAmt>0</EOYAmt>
      </EscrowAccountLiabilityGrp>
      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>0</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>2110044</EOYAmt>
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        <EOYAmt>10905829</EOYAmt>
      </TotalLiabilitiesGrp>
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        <EOYAmt>2599645</EOYAmt>
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        <EOYAmt>113500</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2713145</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>705908</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus3YearsAmt>34401132</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>37628043</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39841573</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44152351</CurrentTaxYearAmt>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>34401132</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>37628043</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39841573</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44152351</CurrentTaxYearAmt>
        <TotalAmt>176667622</TotalAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>574</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>697</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>648</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100</CurrentTaxYearAmt>
        <TotalAmt>3323</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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    <IRS990ScheduleB documentId="IRS990ScheduleB" />
    <IRS990ScheduleC documentId="IRS990ScheduleC">
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      <TotalDirectLobbyingGrp />
      <TotalLobbyingExpendGrp />
      <OtherExemptPurposeExpendGrp />
      <TotalExemptPurposeExpendGrp />
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      <GrassrootsNontaxableGrp />
      <TotLbbyngGrassrootMnsNonTxGrp />
      <TotLbbyExpendMnsLbbyngNonTxGrp />
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      <PaidStaffOrManagementInd>true</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>true</DirectContactLegislatorsInd>
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      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
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      <Form4720Filed4912TaxInd>false</Form4720Filed4912TaxInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>LOBBYING ACTIVITIES</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT AND PAID PROFESSIONALS WORK TOGETHER TO SECURE FUNDING FOR THE ORGANIZATION'S PROGRAMS FROM CITY AND STATE REPRESENTATIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
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      <HeldWorksArtGrp />
      <CYMinus3YrEndwmtFundGrp />
      <CYMinus4YrEndwmtFundGrp />
      <LandGrp />
      <BuildingsGrp />
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      </LeaseholdImprovementsGrp>
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        <BookValueAmt>96356</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp />
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      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <OtherLiabilitiesOrgGrp>
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        <Amt>2056235</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ADVANCES ON GOVERNMENT CONTRAC</Desc>
        <Amt>53809</Amt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2 - FIN 48 (ASC 740)</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has evaluated uncertain tax positions and related income tax contingencies and determined uncertain positions, if any, are not material to the financial statements, according to FASB ASC 740-10. Penalties and interest assessed by income taxing authorities are included in operating expenses, if incurred. The Organization is no longer subject to examination by federal and state taxing authorities for years prior to the year ended June 30, 2015.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D &amp; PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION INCLUDES NET AMOUNTS OF OTHER REVENUES AND OTHER EXPENSES AS PART OF TOTAL SUPPORT AND REVENUE ON THE AUDITED FINANCIAL STATEMENTS. IF THE AMOUNTS NET TO A NEGATIVE BALANCE ON THE AUDITED FINANCIAL STATEMENTS, THEY ARE INCLUDED AS "OTHER COSTS" ON THE STATEMENT OF FUNCTIONAL EXPENSES ON THE TAX RETURN. IF THE AMOUNTS NET TO A POSITIVE BALANCE ON THE AUDITED FINANCIAL STATEMENTS, THEY ARE INCLUDED AS "MISCELLANEOUS RELATED INCOME" ON THE STATEMENT OF REVENUES ON THE TAX RETURN.</ExplanationTxt>
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        <GrossRevenueOtherEventsAmt>77990</GrossRevenueOtherEventsAmt>
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      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ">
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      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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        <NontaxableBenefitsFilingOrgAmt>4255</NontaxableBenefitsFilingOrgAmt>
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        <TotalCompensationFilingOrgAmt>301676</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARISOL DE LA ROSA</PersonNm>
        <TitleTxt>DIRECTOR OF CHAMPIONS</TitleTxt>
        <BaseCompensationFilingOrgAmt>181017</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>2923</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>183940</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JAMES O'NEILL</PersonNm>
        <TitleTxt>GOVERNMENT &amp; COMPLIANCE DIR.</TitleTxt>
        <BaseCompensationFilingOrgAmt>165365</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>29842</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>2647</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>197854</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="IRS990ScheduleM">
      <WorksOfArtGrp />
      <ArtHistoricalTreasuresGrp />
      <ArtFractionalInterestGrp />
      <BooksAndPublicationsGrp />
      <ClothingAndHouseholdGoodsGrp />
      <CarsAndOtherVehiclesGrp />
      <BoatsAndPlanesGrp />
      <IntellectualPropertyGrp />
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>34100</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <SecuritiesCloselyHeldStockGrp />
      <SecurPrtnrshpTrustIntrstsGrp />
      <SecuritiesMiscellaneousGrp />
      <QualifiedContribHistStructGrp />
      <QualifiedContribOtherGrp />
      <RealEstateResidentialGrp />
      <RealEstateCommercialGrp />
      <RealEstateOtherGrp />
      <CollectiblesGrp />
      <FoodInventoryGrp />
      <DrugsAndMedicalSuppliesGrp />
      <TaxidermyGrp />
      <HistoricalArtifactsGrp />
      <ScientificSpecimensGrp />
      <ArchaeologicalArtifactsGrp />
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B. POLICIES - LINE 11A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES A COPY TO THE BOARD OR KEY MANAGEMENT STAFF TO REVIEW, PROVIDE COMMENTS, AND APPROVE IF COMMENTS ARE NOT RECEIVED BY A GIVEN DATE PRIOR TO THE FORM 990 BEING SUBMITTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B. POLICIES - LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENFORCES THE CONFLICT ON INTEREST POLICY ON AN ANNUAL BASIS BY DISTRIBUTING A FORM ANNUALLY TO THE EMPLOYEES AND UPDATE, CHANGES FROM WHICH IS SIGNED AND RETURNED TO HR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B. POLICIES - LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS EMPLOYEE CONTRACTS FOR ALL EMPLOYEES. THE ORGANIZATION PROVIDES A PERCENTAGE INCREASE TO DEPARTMENT HEADS TO ALLOCATE TO EMPLOYEES WITH SIGNATURE OF APPROVAL BY SUPERVISORS. THE SALARIES OF THE CEO AND EXECUTIVE DIRECTOR ARE REVIEWED AND APPROVED BY THE FINANCE COMMITTEE ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C. DISCLOSURE - LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL FINANCIAL STATEMENTS AND 990 INFORMATION RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, SECTION A, QUESTION 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ONE BOARD DIRECTOR (FRANCIS GREENBURGER) HAS THREE SEPARATE BUSINESS RELATIONSHIPS WITH THREE OTHER BOARD DIRECTORS (PAUL GOTTSEGEN, JEFFREY RAVETZ, AND CRAIG BALSAM) THAT ARE UNRELATED TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>