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        <ProgramServicesAmt>2254806</ProgramServicesAmt>
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        <EOYAmt>1777394</EOYAmt>
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        <BOYAmt>4395072</BOYAmt>
        <EOYAmt>4367322</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>6430712</BOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6430712</BOYAmt>
        <EOYAmt>5561716</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-868996</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>5000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13500</CurrentTaxYearAmt>
        <TotalAmt>3443484</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>3355931</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4967468</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5407609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2940414</CurrentTaxYearAmt>
        <TotalAmt>19069484</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>30313</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7618</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3926</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>410815</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>164135</CurrentTaxYearAmt>
        <TotalAmt>616807</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2428375</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6678533</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5081394</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5823424</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3118049</CurrentTaxYearAmt>
        <TotalAmt>23129775</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>23129775</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearAmt>11883</CurrentTaxYearAmt>
        <TotalAmt>18309</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <TotalAmt>18309</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
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        <TotalAmt>7618</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus2YearsAmt>5087820</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>3129932</CurrentTaxYearAmt>
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      </TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>0.99610</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 7,618</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
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        <OtherCostOrOtherBasisAmt>79750</OtherCostOrOtherBasisAmt>
        <BookValueAmt>79750</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <BookValueAmt>41059</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>64895</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>185704</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>LEASE ASSET</Desc>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
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      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ACCRUED RENT</Desc>
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      </OtherAssetsOrgGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>1763135</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT, SUBLEASE</Desc>
        <Amt>14259</Amt>
      </OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>3129932</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3129932</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3129932</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>3998928</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3998928</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc3">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JULIA COFFMAN</PersonNm>
        <TitleTxt>DIRECTOR LEFT DEC 24</TitleTxt>
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        <BonusFilingOrganizationAmount>80000</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>28808</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>13800</DeferredCompensationFlngOrgAmt>
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      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ALBERTINA LOPEZ</PersonNm>
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        <DeferredCompensationFlngOrgAmt>5125</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>11719</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>187671</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ALISSA MARCHANT</PersonNm>
        <TitleTxt>EMPLOYEE</TitleTxt>
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        <DeferredCompensationFlngOrgAmt>5000</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>10223</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>179337</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SHARON DE CASTRO</PersonNm>
        <TitleTxt>CONTROLLER</TitleTxt>
        <BaseCompensationFilingOrgAmt>140769</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>2019</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>11521</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>154309</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTRONIC VERSION OF THE 990 DRAFT IS SENT TO EACH VOTING MEMBER, WHO REVIEW AND DISCUSS WITH SECTION B, LINE 11 MANAGEMENT AND OTHER BOARD MEMBERS UPON BOARD APPROVAL, THE DRAFT IS ACCEPTED, A FINAL FORM 990 IS PREPARED, AND THE 990 IS ELECTRONICALLY FILED WITH THE INTERNAL REVENUE SERVICE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>YES, REAL AND PERCEIVED CONFLICTS OF INTEREST ARE ACTIVELY MANAGED BY THE DIRECTORS AND OFFICERS WITH ULTIMATE AUTHORITY OF THE BOARD CHAIR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTOR COMPENSATION IS REVIEWED BY THE BOARD AND THEN SET ACCORDINGLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>