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        <PersonNm>DENNIS GREENBAUM</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BILL JEFFERY</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SOFIA LACIN</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ERICA MANUAL</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JUDY NAGAI</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GREG SAZIMA</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KIM SILVERS</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ABBI STONE</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JANE WEAVER</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE WEISS</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BILL YEE</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JUN REINA</PersonNm>
        <TitleTxt>COO/CFO</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CRAIG MCMURRAY</PersonNm>
        <TitleTxt>CORP DEV DIR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ARLA GIBSON</PersonNm>
        <TitleTxt>DIR OF DEV.</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CARL WATANABE</PersonNm>
        <TitleTxt>STATION MANAGER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL ADAMS</PersonNm>
        <TitleTxt>CORP UNDERWRTG MGR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LISA COOPER</PersonNm>
        <TitleTxt>ACCOUNT EXECUTIVE</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>true</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <FundraisingAmt>386015</FundraisingAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM UNDERWRITING</Desc>
        <BusinessCd>515100</BusinessCd>
        <TotalRevenueColumnAmt>2601773</TotalRevenueColumnAmt>
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      <TotalProgramServiceRevenueAmt>2601773</TotalProgramServiceRevenueAmt>
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      <RoyaltiesRevenueGrp>
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        <PersonalAmt>54303</PersonalAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>54303</RealAmt>
        <PersonalAmt>-51680</PersonalAmt>
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        <TotalRevenueColumnAmt>2623</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>-51680</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>54303</ExclusionAmt>
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        <SecuritiesAmt>-4052</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-4052</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-4052</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingDirectExpensesAmt>70230</FundraisingDirectExpensesAmt>
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        <TotalRevenueColumnAmt>1307</TotalRevenueColumnAmt>
        <ExclusionAmt>1307</ExclusionAmt>
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      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>515100</BusinessCd>
        <TotalRevenueColumnAmt>24565</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24565</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>24565</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>8863197</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2622286</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>-51680</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>63350</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>358492</TotalAmt>
        <ProgramServicesAmt>179247</ProgramServicesAmt>
        <ManagementAndGeneralAmt>179245</ManagementAndGeneralAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>4446515</TotalAmt>
        <ProgramServicesAmt>3506568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>486471</ManagementAndGeneralAmt>
        <FundraisingAmt>453476</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>0</TotalAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>0</TotalAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>16792</TotalAmt>
        <ManagementAndGeneralAmt>16792</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>18030</TotalAmt>
        <ManagementAndGeneralAmt>18030</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
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        <TotalAmt>415702</TotalAmt>
        <ProgramServicesAmt>104068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19698</ManagementAndGeneralAmt>
        <FundraisingAmt>291936</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>72051</TotalAmt>
        <ProgramServicesAmt>27225</ProgramServicesAmt>
        <FundraisingAmt>44826</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>204573</TotalAmt>
        <ProgramServicesAmt>164287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24396</ManagementAndGeneralAmt>
        <FundraisingAmt>15890</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>226845</TotalAmt>
        <ProgramServicesAmt>176894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7064</ManagementAndGeneralAmt>
        <FundraisingAmt>42887</FundraisingAmt>
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        <ProgramServicesAmt>511198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42858</ManagementAndGeneralAmt>
        <FundraisingAmt>55978</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>207251</TotalAmt>
        <ProgramServicesAmt>111201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47796</ManagementAndGeneralAmt>
        <FundraisingAmt>48254</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
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      <InterestGrp>
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        <ProgramServicesAmt>73799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19805</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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        <ProgramServicesAmt>153854</ProgramServicesAmt>
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        <FundraisingAmt>19232</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>35450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4432</ManagementAndGeneralAmt>
        <FundraisingAmt>4431</FundraisingAmt>
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        <TotalAmt>1493577</TotalAmt>
        <ProgramServicesAmt>1493577</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT WRITE OFF</Desc>
        <TotalAmt>125263</TotalAmt>
        <ManagementAndGeneralAmt>26475</ManagementAndGeneralAmt>
        <FundraisingAmt>98788</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>19599</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44600</ManagementAndGeneralAmt>
        <FundraisingAmt>56657</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>80138</TotalAmt>
        <ManagementAndGeneralAmt>1105</ManagementAndGeneralAmt>
        <FundraisingAmt>79033</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>61883</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72381</ManagementAndGeneralAmt>
        <FundraisingAmt>77002</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>8937619</TotalAmt>
        <ProgramServicesAmt>6618850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1030379</ManagementAndGeneralAmt>
        <FundraisingAmt>1288390</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>74499</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>943280</BOYAmt>
        <EOYAmt>393571</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>231007</BOYAmt>
        <EOYAmt>211116</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>1175840</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
        <EOYAmt>0</EOYAmt>
      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>76050</BOYAmt>
        <EOYAmt>191537</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4815122</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3029059</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1786063</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
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      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>4933842</BOYAmt>
        <EOYAmt>4933842</EOYAmt>
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        <BOYAmt>146125</BOYAmt>
        <EOYAmt>91306</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>9057479</BOYAmt>
        <EOYAmt>8857774</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>422320</BOYAmt>
        <EOYAmt>560684</EOYAmt>
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