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      <Desc>WARNER PACIFIC COLLEGE IS DEDICATED TO SEEING INDIVIDUALS, FAMILIES, AND COMMUNITIES FLOURISH. AS AN URBAN COLLEGE DESIGNED TO SERVE STUDENTS FROM DIVERSE BACKGROUNDS, WE KNOW THAT FOR A CITY TO FLOURISH, ITS LEADERS MUST BE PREPARED TO ENGAGE ACTIVELY IN A CONSTANTLY CHANGING WORLD. THROUGH VARIOUS ACADEMIC PROGRAMS, AS WELL AS A HUMANITIES CORE CURRICULUM, WARNER PACIFIC CHALLENGES STUDENTS TO WRESTLE WITH PARADOXES INHERENT WITHIN THE HUMAN CONDITION. A STUDENT-TO-FACULTY RATIO OF 12:1 ENSURES THAT PROFESSORS ARE COMMITTED TO GUIDING STUDENTS AS THEY DEVELOP A CHRIST-CENTERED PERSPECTIVE THAT RELATES FAITH TO THEIR CHOSEN AREA OF STUDY. THE WARNER PACIFIC ADULT DEGREE PROGRAM ALSO PROVIDES ADULT LEARNERS A CONVENIENT, PERSONALIZED, AND AFFORDABLE DEGREE COMPLETION PROGRAM AT SEVEN AREA LOCATIONS AND ONLINE.</Desc>
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        <Desc>RESIDENCE LIFE AT WARNER PACIFIC IS COMMITTED TO CULTIVATING A RESPONSIBLE LIVING AND LEARNING ENVIRONMENT WHERE HOLISTIC GROWTH TAKES PLACES THROUGH DYNAMIC RELATIONSHIPS. OUR FACILITIES INCLUDE TWO RESIDENCE HALLS AND A VARIETY OF APARTMENTS AND HOUSES SPREAD ACROSS OUR MT. TABOR CAMPUS. OUR STAFF PROVIDES COMMUNITY BUILDING PROGRAMING THAT CONNECTS STUDENTS TO EACH OTHER AND THE BROADER CAMPUS COMMUNITY. THE STUDENT DINING EXPERIENCE IS MORE THAN GREAT FOOD; IT IS A COMMUNITY EXPERIENCE CENTERED ON CULINARY EXPERTISE, FRESH INGREDIENTS, HEALTHY OPTIONS, AND A SHARED SENSE OF ENVIRONMENTAL AND SOCIAL RESPONSIBILITY. OUR DINING HALL RECENTLY ADDRESSED SUSTAINABILITY CONCERNS OVER TO-GO FOOD PACKAGING BY IMPLEMENTING A PROGRAM THAT PROVIDES STUDENTS, STAFF, AND FACULTY WITH REUSABLE TO-GO CONTAINERS, WHICH ARE WASHED AND REDISTRIBUTED THROUGH THE COLLEGE'S KITCHEN. INNOVATIONS LIKE THESE ARE HELPING OUR COMMUNITY RECOGNIZE THE IMPACT WE HAVE ON THE WORLD WHILE TAKING STEPS TO BE RESPONSIBLE AND INFORMED CONSUMERS. ADDITIONALLY, DINING SERVICES HAS ADDRESSED A WIDE RANGE OF FOOD ALLERGY/INTOLERANCE CONCERNS THROUGH A DIVERSIFIED MENU AND TRAINING SESSIONS ON HEALTHY EATING.</Desc>
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        <Desc>THE WARNER PACIFIC BOOKSTORE ENSURES THAT EDUCATIONAL TOOLS AND RESOURCES FOR BOTH THE TRADITIONAL AND ADULT DEGREE PROGRAM ARE READILY AVAILABLE TO STUDENTS AT A REASONABLE COST. THE STAFF WORKS CLOSELY WITH FACULTY TO ENSURE THAT COURSE MATERIALS ARE IN STOCK, OFFERING A COMPREHENSIVE RANGE OF CUSTOMER SERVICES BOTH IN PERSON OR ONLINE. ADDITIONALLY, THE BOOKSTORE PUBLICIZES BOOKS AND RECORDINGS WRITTEN AND RECORDED BY FACULTY, STAFF, AND STUDENTS THROUGH PROMOTIONAL EVENTS WITHIN THE COMMUNITY.</Desc>
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        <Desc>WARNER PACIFIC CONTINUES TO BE RECOGNIZED FOR DIVERSITY AND VALUE. "ONE OF THE BEST ONLINE COLLEGES IN OREGON BY AFFORDABLE COLLEGES ONLINE "BEST COLLEGE FOR VETERANS - WEST BY US NEWS &amp; WORLD REPORT BEST COLLEGES 2016 EDITION "BEST VALUE SCHOOL - WEST FOR 2016 BY US NEWS &amp; WORLD REPORT BEST COLLEGES 2016 EDITION "TOP 10 REGIONAL COLLEGES IN THE WEST BY US NEWS &amp; WORLD REPORT BEST COLLEGES 2016 EDITION "BEST BANG FOR THE BUCK COLLEGE BY THE OTHER COLLEGE GUIDE 2015, RANKING 5TH FOR THE OREGON "37TH IN THE NATION BY WASHINGTON MONTHLY'S COLLEGE GUIDE WHICH IDENTIFIES THE MOST PUBLIC-MINDED INSTITUTIONS EMBRACING THE ETHOS OF SERVICE TO THE COMMUNITY "HONORED FOR EDUCATIONAL EXCELLENCE BY COLLEGES OF DISTINCTION COLLEGE GUIDE "PRESIDENT COOK NAMED A 2015 ORCHID AWARD WINNER BY THE PORTLAND BUSINESS JOURNAL "BEST ONLINE CHRISTIAN COLLEGE BY CHRISTIAN UNIVERSITIES ONLINE "NAMED TO THE MILITARY FRIENDLY SCHOOLS LIST FOR THE 6TH CONSECUTIVE YEAR STUDENTS AT WARNER PACIFIC PARTICIPATE IN HANDS-ON SERVICE THROUGHOUT OUR COMMUNITY. TUTORING AT LOCAL SCHOOLS, PROVIDING FACILITIES IMPROVEMENTS TO NON-PROFIT ORGANIZATIONS, AND GETTING TO KNOW OUR FRIENDS WHO LIVE OUTDOORS ARE JUST A FEW OF THE WAYS THAT OUR STUDENTS HELP MAKE PORTLAND A BETTER PLACE. IN 2015, THE LOCAL CONNECT PROGRAM WAS LAUNCHED, WHICH LINKS STUDENTS TO MEANINGFUL LOCAL, LONG-TERM SERVICE OPPORTUNITIES THAT ALIGN WITH THEIR UNIQUE SKILLS AND INTERESTS. WARNER PACIFIC BELIEVES THAT CIVIC ENGAGEMENT EMPOWERS STUDENTS TO DEVELOP AND APPLY THEIR EDUCATIONAL SKILLS OUTSIDE OF THE CLASSROOM IN A PRACTICAL ENVIRONMENT, NETWORK LOCALLY, GAIN REAL-WORLD EXPERIENCE, AND EFFECTIVELY WORK TOWARD LASTING POSITIVE SOCIAL CHANGE. IN ADDITION TO CLOSE FACULTY RELATIONSHIPS, WARNER PACIFIC COLLEGE ALSO OFFERS FIRST-YEAR LEARNING COMMUNITIES (FYLCS) TO HELP STUDENTS BUILD A FOUNDATION OF SUCCESS AND SUPPORT THROUGHOUT THEIR COLLEGE EXPERIENCE. FYLCS ARE COHORTS OF 12-15 STUDENTS WHO PARTICIPATE TOGETHER IN LEARNING ACTIVITIES THAT EXTEND OUTSIDE THE TRADITIONAL CLASSROOM SETTING. ATHLETICS ARE ALSO A MAJOR PART OF CAMPUS LIFE. THE WARNER PACIFIC KNIGHTS ARE MEMBERS OF THE CASCADE COLLEGIATE CONFERENCE, WHICH IS PART OF THE NATIONAL ASSOCIATION OF INTERCOLLEGIATE ATHLETICS (NAIA) DIVISION II. WARNER PACIFIC STUDENT-ATHLETES ARE BOTH DEVOTED STUDENTS AND DEDICATED ATHLETES, REPRESENTING THE KNIGHTS ACROSS 13 MEN'S AND WOMEN'S VARSITY SPORTS. "17 ATHLETES EARNED ACADEMIC ALL-CONFERENCE RECOGNITION FROM OUR CONFERENCE "MEN'S BASKETBALL COACH, JARED VALENTINE, NAMED CCC COACH OF THE YEAR "WOMEN'S SOCCER COACH, HOLLY POPENUK, NAMED CCC CO-COACH OF THE YEAR</Desc>
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        <PersonNm>GREGORY ENGLUND</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONICA MONROE</PersonNm>
        <TitleTxt>TRUSTEE SECR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT STEWART</PersonNm>
        <TitleTxt>TRUSTEE VICE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK FAST</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICE TURNER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH CASTLES</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CLAUDIA HEMENWAY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARSHALL HASKINS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JERRY DAVISSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>G BLAIR DOWDEN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREG SWANSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREA COOK</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>215100</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>17866</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE STENBERG</PersonNm>
        <TitleTxt>VP FOR OPERA</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>101288</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12612</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>316388</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>30478</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SYNERGIS EDUCATION</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1820 E RAY ROAD</AddressLine1Txt>
            <CityNm>CHANDLER</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85225</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ENROLLMENT</ServicesDesc>
        <CompensationAmt>3423353</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SODEXO INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>DEPT 43283</AddressLine1Txt>
            <CityNm>LOS ANGELES</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>90088</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>DINING HALL MGT</ServicesDesc>
        <CompensationAmt>718132</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ELLUCIAN INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>62814 COLLECTIONS CENTER DR</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60693</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>SOFTWARE SUPPOR</ServicesDesc>
        <CompensationAmt>226542</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>GLOBAL FACILITIES SERVICE CORP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2307 NW WHEATFIELD WAY</AddressLine1Txt>
            <CityNm>PORTLAND</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97229</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CUSTODIAL SRVS</ServicesDesc>
        <CompensationAmt>209236</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>JACOBS CONSTRUCTION</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>14011 SW ROY ROGERS RD</AddressLine1Txt>
            <CityNm>SHERWOOD</CityNm>
            <StateAbbreviationCd>OR</StateAbbreviationCd>
            <ZIPCd>97140</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION</ServicesDesc>
        <CompensationAmt>162730</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
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      <GovernmentGrantsAmt>350200</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1154546</AllOtherContributionsAmt>
      <NoncashContributionsAmt>41273</NoncashContributionsAmt>
      <TotalContributionsAmt>1665917</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>14788360</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>1931659</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>1407302</RelatedOrExemptFuncIncomeAmt>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>238205</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
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        <ExclusionAmt>445000</ExclusionAmt>
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      <OtherRevenueMiscGrp>
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        <ExclusionAmt>230366</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISC SERVICES FOR STUDENTS</Desc>
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        <ExclusionAmt>185163</ExclusionAmt>
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      <MiscellaneousRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>3551</UnrelatedBusinessRevenueAmt>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>18805471</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>3551</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1098734</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>348361</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>7031905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>810145</ManagementAndGeneralAmt>
        <FundraisingAmt>179884</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>150755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29984</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>767291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152609</ManagementAndGeneralAmt>
        <FundraisingAmt>24458</FundraisingAmt>
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        <ProgramServicesAmt>488786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>97216</ManagementAndGeneralAmt>
        <FundraisingAmt>15581</FundraisingAmt>
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        <ProgramServicesAmt>588830</ProgramServicesAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>70959</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>86500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
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        <FundraisingAmt>14878</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>51596</TotalAmt>
        <ManagementAndGeneralAmt>51596</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3873875</ProgramServicesAmt>
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        <FundraisingAmt>8924</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>278434</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7338</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>310111</ProgramServicesAmt>
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        <FundraisingAmt>38482</FundraisingAmt>
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        <ProgramServicesAmt>13107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>229021</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>440635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>310354</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>528850</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54753</ManagementAndGeneralAmt>
        <FundraisingAmt>18144</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>55144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6966</ManagementAndGeneralAmt>
        <FundraisingAmt>3229</FundraisingAmt>
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        <ProgramServicesAmt>330408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71528</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>551760</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>117701</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1410408</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
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        <FundraisingAmt>1320</FundraisingAmt>
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        <ProgramServicesAmt>391415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129929</ManagementAndGeneralAmt>
        <FundraisingAmt>3853</FundraisingAmt>
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        <ManagementAndGeneralAmt>-434562</ManagementAndGeneralAmt>
        <FundraisingAmt>14244</FundraisingAmt>
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        <ProgramServicesAmt>18498778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2872102</ManagementAndGeneralAmt>
        <FundraisingAmt>327802</FundraisingAmt>
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        <EOYAmt>400672</EOYAmt>
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        <EOYAmt>424592</EOYAmt>
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        <EOYAmt>50926</EOYAmt>
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        <EOYAmt>3835000</EOYAmt>
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        <EOYAmt>31828450</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2248220</EOYAmt>
      </OtherLiabilitiesGrp>
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        <EOYAmt>15217057</EOYAmt>
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        <EOYAmt>8399999</EOYAmt>
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        <EOYAmt>3047445</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>16611393</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>31828450</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-125009</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>227052</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
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