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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>500000</ProgramServicesAmt>
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        <ProgramServicesAmt>4414862</ProgramServicesAmt>
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        <EOYAmt>1270214</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>148610</EOYAmt>
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        <EOYAmt>2213492</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>151192</EOYAmt>
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        <EOYAmt>1213046</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>565446</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <PdInCapSrplsLandBldgEqpFundGrp>
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        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1000446</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2213492</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-724600</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA">
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        <CurrentTaxYearMinus3YearsAmt>1407176</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3070329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4162279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4520376</CurrentTaxYearAmt>
        <TotalAmt>13773438</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1407176</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3070329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4162279</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4520376</CurrentTaxYearAmt>
        <TotalAmt>13773438</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>13773438</PublicSupportTotal170Amt>
      <TotalSupportAmt>13773438</TotalSupportAmt>
      <PublicSupportCY170Pct>1</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <DistributableAmountGrp>
        <CYAdjNetIncomeDistributableAmt>0</CYAdjNetIncomeDistributableAmt>
        <CYPct85AdjustedNetIncomeAmt>0</CYPct85AdjustedNetIncomeAmt>
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        <CYGreaterAdjustedMinimumAmt>0</CYGreaterAdjustedMinimumAmt>
        <CYIncomeTaxImposedPYAmt>0</CYIncomeTaxImposedPYAmt>
        <CYDistributableAsAdjustedAmt>0</CYDistributableAsAdjustedAmt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="IRS990ScheduleD">
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        <Desc>FASB 842 LEASES RIGHTOFUSE ASSETS</Desc>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>148610</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FASB 842 - LEASE LIABILITIES</Desc>
        <Amt>151192</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>151192</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS OF THE ORGANIZATION ARE REQUIRED TO DISCLOSE ALL INSTANCES OF CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A POLICY OF HAVING THE BOARD APPROVE ALL SALARIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKE THESE DOCUMENTS AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE YEAR, THE ORGANIZATION COMPLETED THE RETURN OF ASSETS ASSOCIATED WITH A FISCAL SPONSORSHIP ARRANGEMENT IN ACCORDANCE WITH THE APPLICABLE AGREEMENT USD 500,000 WERE RELEASED FROM NET ASSETS IN THE CURRENT YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>OTHER</FormAndLineReferenceDesc>
        <ExplanationTxt>DEFERRED REVENUE GRANT FUNDS RECEIVED IN ADVANCE OF SATISFYING THE RELATED GRANT REQUIREMENTS. SECURED NOTE PAYABLE SECURED FINANCING RELATED TO ORGANIZATIONAL PROPERTY, REPORTED ON PART X, LINE 23.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 3B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A POLICY OF HAVING THE BOARD APPROVE THIS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>