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        <EOYAmt>55000</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>1354</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>202000</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>106068</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>30366</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>170818</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <AcctCompileOrReviewBasisGrp>
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      <SubstantialContributorsTotAmt>330342</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1907997</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2</CurrentTaxYearAmt>
        <TotalAmt>20</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      <OtherIncome170Grp>
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        <TotalAmt>60000</TotalAmt>
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      <OtherAssetsOrgGrp>
        <Desc>REFUND RECEIVABLE</Desc>
        <BookValueAmt>80000</BookValueAmt>
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      <GrantsToOrgOutsideUSGrp>
        <PurposeOfGrantTxt>SCHOOL CONSTRUC</PurposeOfGrantTxt>
        <CashGrantAmt>398134</CashGrantAmt>
        <MannerOfCashDisbursementTxt>TRANSFER</MannerOfCashDisbursementTxt>
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      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>SEE PART V</TypeOfAssistanceTxt>
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        <MannerOfCashDisbursementTxt>TRANSFER</MannerOfCashDisbursementTxt>
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      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>NY</LicensedStatesCd>
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        <OthDirectExpnssTotalEventsAmt>142976</OthDirectExpnssTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is circulated to all 3 board members (governing body) for review and feedback prior to sending off to the IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The information must be shared with the board members who acknowledge the potential conflict and vote to approve or disapprove</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents are available at our headquarters in NYC and can be provided upon e-mail or phone request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>