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        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TRAVIS RHODES</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SHEILA ROBERTS</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CURT VOSS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER YOUNG</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN ZIMMERMAN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARK L BARNARD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LOU BEZICH</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL KAYES</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL MUNOZ</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHANCELLOR ANTONIO TILLIS PHD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GIANA CAMPBELL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES F DEVER JR</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ATUL GARG</PersonNm>
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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN T HANSON</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JILLIAN HUDSPETH</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JEFFREY L NASH</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BERNARD T SHIELDS</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>J SCOTT THOMSON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HON VICTOR CARSTARPHEN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER PORTER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DR LOVELL PUGH - BASSETT</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOSEPH MYERS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LAUREN WEIDNER</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN BAUERLE</PersonNm>
        <TitleTxt>VP</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>112979</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
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          <BusinessName>
            <BusinessNameLine1Txt>CHARLES MARANDINO LLC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
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            <CityNm>MILMAY</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08340</ZIPCd>
          </USAddress>
        </ContractorAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>THINK PAVERS HANDSCAPING LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
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            <CityNm>MT ROYAL</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08061</ZIPCd>
          </USAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ST JOSEPH'S CARPENTER SOCIETY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>20 CHURCH ST</AddressLine1Txt>
            <CityNm>CAMDEN</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08105</ZIPCd>
          </USAddress>
        </ContractorAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>RIVER NORTH TRANSIT LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>10 CROSBY ST</AddressLine1Txt>
            <CityNm>NEW YORK</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>10013</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>PROJECT MANAGEMENT</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ATLANTIC SUBSEA</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 714</AddressLine1Txt>
            <CityNm>BRIDGEPORT</CityNm>
            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>08014</ZIPCd>
          </USAddress>
        </ContractorAddress>
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        <CompensationAmt>595943</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>6</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>675709</GovernmentGrantsAmt>
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      <TotalContributionsAmt>7797987</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROJECT MANAGEMENT</Desc>
        <BusinessCd>541610</BusinessCd>
        <TotalRevenueColumnAmt>1012270</TotalRevenueColumnAmt>
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        <TotalRevenueColumnAmt>33622</TotalRevenueColumnAmt>
        <ExclusionAmt>33622</ExclusionAmt>
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        <ExclusionAmt>124008</ExclusionAmt>
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        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>250</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>250</OtherRevenueTotalAmt>
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        <ProgramServicesAmt>1247560</ProgramServicesAmt>
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        <ProgramServicesAmt>78909</ProgramServicesAmt>
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        <ProgramServicesAmt>67852</ProgramServicesAmt>
        <ManagementAndGeneralAmt>239767</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1166</ProgramServicesAmt>
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        <ProgramServicesAmt>12796</ProgramServicesAmt>
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        <ProgramServicesAmt>87423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16101</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>3494</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>4741</ProgramServicesAmt>
        <ManagementAndGeneralAmt>873</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>100648</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18537</ManagementAndGeneralAmt>
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        <Desc>PROJECT COSTS</Desc>
        <TotalAmt>5800288</TotalAmt>
        <ProgramServicesAmt>5800288</ProgramServicesAmt>
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        <Desc>EVENT FEES</Desc>
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        <ProgramServicesAmt>574765</ProgramServicesAmt>
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        <ProgramServicesAmt>72013</ProgramServicesAmt>
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        <ProgramServicesAmt>26154</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>26191</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30753</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>8248085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>595445</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>6016277</BOYAmt>
        <EOYAmt>5055547</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>2146018</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>825489</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>48827</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>173074</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>69547</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>109141</BOYAmt>
        <EOYAmt>103527</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>2878632</BOYAmt>
        <EOYAmt>2783606</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>10987578</BOYAmt>
        <EOYAmt>10963014</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1588261</BOYAmt>
        <EOYAmt>2812845</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>4217520</BOYAmt>
        <EOYAmt>2843765</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>5805781</BOYAmt>
        <EOYAmt>5656610</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3931797</BOYAmt>
        <EOYAmt>4056404</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1250000</BOYAmt>
        <EOYAmt>1250000</EOYAmt>
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