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      <TotalContributionsAmt>206050</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>54413</TotalRevenueColumnAmt>
        <ExclusionAmt>54413</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>785</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>785</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>785</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>261248</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>785</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>54413</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>61084</TotalAmt>
        <ProgramServicesAmt>42759</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15271</ManagementAndGeneralAmt>
        <FundraisingAmt>3054</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>33685</TotalAmt>
        <ProgramServicesAmt>23579</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8422</ManagementAndGeneralAmt>
        <FundraisingAmt>1684</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>3524</TotalAmt>
        <ProgramServicesAmt>2143</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1228</ManagementAndGeneralAmt>
        <FundraisingAmt>153</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>23306</TotalAmt>
        <ProgramServicesAmt>14171</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8123</ManagementAndGeneralAmt>
        <FundraisingAmt>1012</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>7734</TotalAmt>
        <ProgramServicesAmt>5414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1933</ManagementAndGeneralAmt>
        <FundraisingAmt>387</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12500</TotalAmt>
        <ManagementAndGeneralAmt>12500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>4920</TotalAmt>
        <ManagementAndGeneralAmt>4920</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>15963</TotalAmt>
        <ProgramServicesAmt>9504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6459</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>22288</TotalAmt>
        <ProgramServicesAmt>15602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6686</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1638</TotalAmt>
        <ManagementAndGeneralAmt>1638</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2817</TotalAmt>
        <ManagementAndGeneralAmt>2817</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TRAVEL, CONFERENCES &amp; M</Desc>
        <TotalAmt>45017</TotalAmt>
        <ProgramServicesAmt>38843</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6174</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WORKSHOPS</Desc>
        <TotalAmt>13526</TotalAmt>
        <ProgramServicesAmt>13526</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>THEME PREPARATION</Desc>
        <TotalAmt>12009</TotalAmt>
        <ProgramServicesAmt>12009</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PUBLICATIONS &amp; PROMOTIO</Desc>
        <TotalAmt>11495</TotalAmt>
        <ProgramServicesAmt>11495</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>271506</TotalAmt>
        <ProgramServicesAmt>189045</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76171</ManagementAndGeneralAmt>
        <FundraisingAmt>6290</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <TotalJointCostsGrp>
        <TotalAmt>129333</TotalAmt>
        <ProgramServicesAmt>88066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34977</ManagementAndGeneralAmt>
        <FundraisingAmt>6290</FundraisingAmt>
      </TotalJointCostsGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>105</BOYAmt>
        <EOYAmt>100</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>55771</BOYAmt>
        <EOYAmt>86304</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>206529</BOYAmt>
        <EOYAmt>138157</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>613</BOYAmt>
        <EOYAmt>439</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10858</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10139</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2357</BOYAmt>
        <EOYAmt>719</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1170363</BOYAmt>
        <EOYAmt>1238115</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1435738</BOYAmt>
        <EOYAmt>1463834</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10832</BOYAmt>
        <EOYAmt>35795</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>10832</BOYAmt>
        <EOYAmt>35795</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>930884</BOYAmt>
        <EOYAmt>661139</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>494022</BOYAmt>
        <EOYAmt>766900</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1424906</BOYAmt>
        <EOYAmt>1428039</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1435738</BOYAmt>
        <EOYAmt>1463834</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-10258</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>13391</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>211245</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>533229</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>781707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>184615</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>206050</CurrentTaxYearAmt>
        <TotalAmt>1916846</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>211245</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>533229</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>781707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>184615</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>206050</CurrentTaxYearAmt>
        <TotalAmt>1916846</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>287814</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1629032</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>25992</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>35953</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24051</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23717</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>54413</CurrentTaxYearAmt>
        <TotalAmt>164126</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1188</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>785</CurrentTaxYearAmt>
        <TotalAmt>1973</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2082945</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>71254</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.78210</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10858</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10139</DepreciationAmt>
        <BookValueAmt>719</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>719</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 AND FINANCIAL STATEMENTS HAVE BEEN REVIEWED BY THOSE ATTENDING A BOARD MEETING PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS REVIEW INCLUDES RESEARCHING GUIDESTAR, 990S, NY NON-PROFIT NETWORK ANNUAL SALARY SURVEY, PHONE CALLS TO OTHER ORGANIZATIONS TO COLLECT DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>