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        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LEE SAUNDERS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LUTHER WINN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARVIN SAPP</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL A WALROND JR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE EBANKS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PHIL GRIFFIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RALPH DOUGLAS WEST JR</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RUBEN DIAZ JR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RUDOLPH MCKISSICK JR</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEFFIE BARTLEY</PersonNm>
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        <PersonNm>TANYA LOMBARD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TERRY K ANDERSON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>VERNON THOMPSON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>VICTOR T CURRY</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WALTER MALONE JR</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALFRED SHARPTON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHSRL A HARDY ESQ</PersonNm>
        <TitleTxt>EXECUTIVE VICE PRESIDENT &amp; GENERAL COUNSEL, ESQ.</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>EBONIE C RILEY</PersonNm>
        <TitleTxt>DC BUREAU CHIEF</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NELSON B RIVERS III</PersonNm>
        <TitleTxt>VICE PRESIDENT, RELIGIOUS</TitleTxt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>OPTIMIZED DIVERSITY SOLUTIONS LLC</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>100 WEST 57TH STREET</AddressLine1Txt>
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            <StateAbbreviationCd>NY</StateAbbreviationCd>
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          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONTRACTOR</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 1684</AddressLine1Txt>
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        <ServicesDesc>CONTRACTOR</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ERWIN L TROLLINGER</BusinessNameLine1Txt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DE-VES TOON</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2215 HIGHWAY 101</AddressLine1Txt>
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            <StateAbbreviationCd>NC</StateAbbreviationCd>
            <ZIPCd>28532</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONTRACTOR</ServicesDesc>
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      <ProgramServiceRevenueGrp>
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        <ExclusionAmt>0</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>66200</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>92523</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>757304</ProgramServicesAmt>
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      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>1244640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>414880</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>90727</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30243</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>129277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43093</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>268150</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>50361</TotalAmt>
        <ManagementAndGeneralAmt>50361</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>773307</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>125824</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41941</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>220538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>94374</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>584231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>262480</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>89804</ProgramServicesAmt>
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        <ProgramServicesAmt>3559120</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
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        <ProgramServicesAmt>201529</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM SERVICE EXP.</Desc>
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        <ProgramServicesAmt>164151</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXP.</Desc>
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        <ProgramServicesAmt>65092</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>98540</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1058308</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>344974</EOYAmt>
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        <EOYAmt>56521</EOYAmt>
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        <EOYAmt>314175</EOYAmt>
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        <EOYAmt>1986981</EOYAmt>
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        <EOYAmt>900262</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2667590</EOYAmt>
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        <EOYAmt>1168369</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1168369</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3835959</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>122047</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65526</DepreciationAmt>
        <BookValueAmt>56521</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>56521</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>268266</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>1718715</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>1767328</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1767328</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE TRAYVON MARTIN FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15800 NW 42ND AVENUE</AddressLine1Txt>
          <CityNm>MIAMI GARDENS</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33101</ZIPCd>
        </USAddress>
        <RecipientEIN>465518442</RecipientEIN>
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        <CashGrantAmt>15000</CashGrantAmt>
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        <PurposeOfGrantTxt>TO SUPPORT THE ORGANIZATIONS MISSION.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>I AM SAC FOUNDATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5940 ROSEBUD LANE</AddressLine1Txt>
          <CityNm>SACRAMENTO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95841</ZIPCd>
        </USAddress>
        <RecipientEIN>852488375</RecipientEIN>
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        <CashGrantAmt>11200</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <BusTrInvolveInterestedPrsnGrp>
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        <ExplanationTxt>THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REVIEWING THE DISCLOSED CONFLICT OF INTEREST FORMS AND DISCUSSING THE CONFLICT OF INTEREST WITH THE INTERESTED PERSON THEN DISCUSSING THE MATTER WITH THE BOARD OF DIRECTORS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
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