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      <Desc>SPEAKER PROGRAMS TO BUILD BETTER UNDERSTANDING OF WORLD AFFAIRS, GLOBAL ISSUES AND U.S. FOREIGN POLICYIN FISCAL 2023, THE COUNCIL ENGAGED WITH 1,021 ATTENDEES AND 398 STUDENT PARTICIPANTS THROUGH EIGHTEEN SPEAKER FORUMS THAT IT ORGANIZED ON INTERNATIONAL AFFAIRS, GLOBAL ISSUES AND U.S. FOREIGN POLICY. SPEAKERS INCLUDED LEADING EXPERTS FROM GOVERNMENT, BUSINESS, THINK TANKS AND ACADEMIA. OUR ATTENDEES RECOGNIZED AND APPRECIATED THE WIDE RANGE OF TOPICS AND SUPPORTED THE PROGRAM OFFERINGS.OUR SPEAKER PROGRAMS FOSTER DIALOGUE BETWEEN SPEAKERS AND A WIDE AUDIENCE FROM ACROSS THE GREATER CLEVELAND AREA AND NORTHEAST OHIO.</Desc>
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        <Desc>EDUCATION PROGRAMS FOR STUDENTS GRADES 6-12 AND POST-SECONDARYTHE COUNCIL HAS ORGANIZED MODEL UNITED NATIONS CONFERENCES FOR STUDENTS SINCE 1946 MAKING CCWA'S MODEL UN PROGRAM ONE OF THE LONGEST CONTINUOUS PROGRAMS IN THE U.S. CCWA HOSTED FOUR CONFERENCES AND ENGAGED 1,563 STUDENTS FROM 52 HIGH SCHOOLS AND MIDDLE SCHOOLS IN THE REGION. CCWA ALSO HOSTED 24 WORKSHOPS FOR STUDENTS AND TEACHERS. MODEL UN OFFERS OPPORTUNITIES FOR STUDENTS TO EXPERIENCE REAL-LIFE NEGOTIATIONS AND PRACTICE THEIR PUBLIC SPEAKING AND CRITICAL THINKING SKILLS ON KEY GLOBAL ISSUES THAT AFFECT THEM SUCH AS INTERNATIONAL REFUGEE RESPONSE OR PREVENTING DEFORESTATION.</Desc>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WAEL KHOURY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL KNALL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBORAH MORIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>N MICHAEL OBI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMB JOHN ONG</PersonNm>
        <TitleTxt>HONORARY BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN PETRAS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD POGUE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA ROBERTSON</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL SALKIND</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTIN SCHULZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FAREED SIDDIQ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONALD SINKO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARTER STRANG</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>8.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMB WILLIAM TIMKEN JR</PersonNm>
        <TitleTxt>HONORARY BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONICA VERMA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NIZAR ZEIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID ZIMMER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK ZANNONI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHRYN LAVELLE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REBECCA KOPP LEVINE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELENA RAY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL WINKELER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARINA VAN VLIET</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>131500</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13865</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HEATHER HODGES</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>131500</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>13865</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>46630</MembershipDuesAmt>
      <AllOtherContributionsAmt>971640</AllOtherContributionsAmt>
      <TotalContributionsAmt>1018270</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>INTERNATIONAL VISITORS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>396965</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>396965</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATION PROGRAMS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>55243</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>55243</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SPEAKER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>11384</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11384</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>463592</TotalProgramServiceRevenueAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1481862</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>463592</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>131500</TotalAmt>
        <ProgramServicesAmt>80705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28398</ManagementAndGeneralAmt>
        <FundraisingAmt>22397</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>359875</TotalAmt>
        <ProgramServicesAmt>220864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77718</ManagementAndGeneralAmt>
        <FundraisingAmt>61293</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>12099</TotalAmt>
        <ProgramServicesAmt>7425</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2613</ManagementAndGeneralAmt>
        <FundraisingAmt>2061</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>52523</TotalAmt>
        <ProgramServicesAmt>32235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11342</ManagementAndGeneralAmt>
        <FundraisingAmt>8946</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>39174</TotalAmt>
        <ProgramServicesAmt>24042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8460</ManagementAndGeneralAmt>
        <FundraisingAmt>6672</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14800</TotalAmt>
        <ProgramServicesAmt>11970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>980</ManagementAndGeneralAmt>
        <FundraisingAmt>1850</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>17516</TotalAmt>
        <ProgramServicesAmt>10896</ProgramServicesAmt>
        <ManagementAndGeneralAmt>180</ManagementAndGeneralAmt>
        <FundraisingAmt>6440</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>92285</TotalAmt>
        <ProgramServicesAmt>79478</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4270</ManagementAndGeneralAmt>
        <FundraisingAmt>8537</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>63647</TotalAmt>
        <ProgramServicesAmt>51474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4217</ManagementAndGeneralAmt>
        <FundraisingAmt>7956</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>179579</TotalAmt>
        <ProgramServicesAmt>174714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>962</ManagementAndGeneralAmt>
        <FundraisingAmt>3903</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>253664</TotalAmt>
        <ProgramServicesAmt>251747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>664</ManagementAndGeneralAmt>
        <FundraisingAmt>1253</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>38379</TotalAmt>
        <ProgramServicesAmt>31040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2542</ManagementAndGeneralAmt>
        <FundraisingAmt>4797</FundraisingAmt>
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        <Desc>CONTRACTED SERVICES</Desc>
        <TotalAmt>155987</TotalAmt>
        <ProgramServicesAmt>123892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26929</ManagementAndGeneralAmt>
        <FundraisingAmt>5166</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>13158</TotalAmt>
        <ProgramServicesAmt>10914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>754</ManagementAndGeneralAmt>
        <FundraisingAmt>1490</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1424186</TotalAmt>
        <ProgramServicesAmt>1111396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>170029</ManagementAndGeneralAmt>
        <FundraisingAmt>142761</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>571074</BOYAmt>
        <EOYAmt>588125</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>252088</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>29300</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>69944</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>78432</EOYAmt>
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        <EOYAmt>6234</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>198742</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1152921</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>47519</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>49200</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>202384</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>299103</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>677189</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>238113</BOYAmt>
        <EOYAmt>176629</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1024316</BOYAmt>
        <EOYAmt>853818</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1039165</BOYAmt>
        <EOYAmt>1152921</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>57676</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-228174</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>385883</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>864269</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>721150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>597771</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1018270</CurrentTaxYearAmt>
        <TotalAmt>3587343</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>864269</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>721150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>597771</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1018270</CurrentTaxYearAmt>
        <TotalAmt>3587343</TotalAmt>
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      <SubstantialContributorsTotAmt>13253</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3574090</PublicSupportTotal170Amt>
      <TotalSupportAmt>3587343</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2973831</GrossReceiptsRltdActivitiesAmt>
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