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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>23108</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <ProgramServicesAmt>1000</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>4070</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ManagementAndGeneralAmt>15072</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>5281</ProgramServicesAmt>
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        <FundraisingAmt>784</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16338</ManagementAndGeneralAmt>
        <FundraisingAmt>1171</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>25824</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1707</ManagementAndGeneralAmt>
        <FundraisingAmt>3608</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>4000</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>200898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29676</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>808</ProgramServicesAmt>
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        <ProgramServicesAmt>8388</ProgramServicesAmt>
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        <ProgramServicesAmt>9367</ProgramServicesAmt>
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        <FundraisingAmt>610</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>2356</ProgramServicesAmt>
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      <InsuranceGrp>
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      <OtherExpensesGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>8281</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3936</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>4345</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <AccountsPayableAccrExpnssGrp>
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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
        <BOYAmt>8021</BOYAmt>
        <EOYAmt>18690</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1079514</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>100000</EOYAmt>
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        <EOYAmt>1179514</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <NetUnrlzdGainsLossesInvstAmt>49781</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>-2186</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>-7564</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="R000002" softwareId="23018249" softwareVersionNum="v1.00">
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        <CurrentTaxYearMinus3YearsAmt>348508</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>992038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>303038</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>988939</CurrentTaxYearAmt>
        <TotalAmt>2928507</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>348508</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>992038</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>303038</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>988939</CurrentTaxYearAmt>
        <TotalAmt>2928507</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>95</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90</CurrentTaxYearMinus1YearAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE TAX YEAR, THE ORGANIZATION UNDERTOOK TWO NEW SIGNIFICANT PROGRAM SERVICES THAT WERE NOT DESCRIBED IN THE PRIOR YEAR`S FORM 990 FILINGS. THESE INCLUDE: RESEARCH AND TRAINING &amp; LEADERSHIP DEVELOPMENT. THESE PROGRAMS WERE IMPLEMENTED TO FURTHER THE ORGANIZATION`S MISSION AND TO MEET THE NEEDS OF OUR TARGET COMMUNITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>REGINA WALDMAN AND DAN WALDMAN HAVE A FAMILIAL RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>NOT APPLICABLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST. FORM 990 CAN BE ACCESSED VIA IRS.GOV AND GUIDESTAR.ORG WEBSITES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES INCLUDING PAYROLL SERVICE FEES AND CONTRACTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS CHANGED ITS ACCOUNTING METHOD FROM CASH BASIS TO ACCRUAL BASIS. THIS CHANGE WAS MADE TO PROVIDE MORE ACCURATE REPRESENTATION OF THE ORGANIZATION`S FINANCIAL POSITION AND ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>