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        <PersonNm>MARDI CIRIACO</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>65000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>621</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN BALLARD</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>63800</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>919</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <TotalOtherCompensationAmt>14009</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>140000</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>1958187</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2029987</AllOtherContributionsAmt>
      <NoncashContributionsAmt>38795</NoncashContributionsAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>SERVICE FEES</Desc>
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        <RelatedOrExemptFuncIncomeAmt>157099</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>157099</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-10010</TotalRevenueColumnAmt>
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        <TotalRevenueColumnAmt>242570</TotalRevenueColumnAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ExclusionAmt>300</ExclusionAmt>
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        <RelatedOrExemptFuncIncomeAmt>157099</RelatedOrExemptFuncIncomeAmt>
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      <OtherSalariesAndWagesGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>138043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4518</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>171891</TotalAmt>
        <ProgramServicesAmt>139840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26797</ManagementAndGeneralAmt>
        <FundraisingAmt>5254</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>66292</TotalAmt>
        <ProgramServicesAmt>66292</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>294127</TotalAmt>
        <ProgramServicesAmt>246691</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47436</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>173253</TotalAmt>
        <ProgramServicesAmt>131316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41937</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>21670</TotalAmt>
        <ProgramServicesAmt>17328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4342</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>26726</TotalAmt>
        <ProgramServicesAmt>25835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>891</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>3439</TotalAmt>
        <ProgramServicesAmt>3096</ProgramServicesAmt>
        <ManagementAndGeneralAmt>343</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>108225</TotalAmt>
        <ProgramServicesAmt>97402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10823</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>50672</TotalAmt>
        <ProgramServicesAmt>41278</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9394</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EMERGENCY ASSISTANCE</Desc>
        <TotalAmt>129244</TotalAmt>
        <ProgramServicesAmt>128201</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1043</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>69571</TotalAmt>
        <FundraisingAmt>69571</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>37298</TotalAmt>
        <ProgramServicesAmt>36807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>491</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT REPAIRS &amp; LEASE</Desc>
        <TotalAmt>23719</TotalAmt>
        <ProgramServicesAmt>7606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16113</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>39804</TotalAmt>
        <ProgramServicesAmt>17142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3159</ManagementAndGeneralAmt>
        <FundraisingAmt>19503</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3232441</TotalAmt>
        <ProgramServicesAmt>2696043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>370141</ManagementAndGeneralAmt>
        <FundraisingAmt>166257</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>163716</BOYAmt>
        <EOYAmt>382708</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>296139</BOYAmt>
        <EOYAmt>252155</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>200000</BOYAmt>
        <EOYAmt>240000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>367782</BOYAmt>
        <EOYAmt>361016</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>4755463</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>43495</BOYAmt>
        <EOYAmt>35188</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2203058</BOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11225</BOYAmt>
        <EOYAmt>13274</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>161110</BOYAmt>
        <EOYAmt>158621</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>172335</BOYAmt>
        <EOYAmt>171895</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2800978</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>296667</BOYAmt>
        <EOYAmt>522590</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>3323568</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2203058</BOYAmt>
        <EOYAmt>3495463</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1292845</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>2916074</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2571898</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1316003</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4128174</CurrentTaxYearAmt>
        <TotalAmt>13571549</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>223615</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>237437</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>62521</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>399669</CurrentTaxYearAmt>
        <TotalAmt>1072987</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>3139689</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2809335</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1378524</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4527843</CurrentTaxYearAmt>
        <TotalAmt>14644536</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>14644536</PublicSupportTotal509Amt>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>273483</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>210506</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5909</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3935</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6453</CurrentTaxYearAmt>
        <TotalAmt>500286</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>3062628</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3350195</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2815244</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1382459</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4534296</CurrentTaxYearAmt>
        <TotalAmt>15144822</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96700</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95400</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
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        <OtherCostOrOtherBasisAmt>54131</OtherCostOrOtherBasisAmt>
        <BookValueAmt>54131</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4277604</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2137319</DepreciationAmt>
        <BookValueAmt>2140285</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>238981</DepreciationAmt>
        <BookValueAmt>23935</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>154767</DepreciationAmt>
        <BookValueAmt>6045</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2224396</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>REFUNDABLE ADVANCE</Desc>
        <Amt>115577</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIABILITY</Desc>
        <Amt>19469</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF FINANCE LEASE</Desc>
        <Amt>11685</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT PORTION OF NOTES PAYABLE</Desc>
        <Amt>6770</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>WESTSIDE HEALTH</Desc>
        <Amt>5120</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>158621</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4525286</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4525286</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4525286</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3232441</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3232441</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3232441</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc5">
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        <Event1Nm>GALA</Event1Nm>
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        <GrossRevenueEvent1Amt>199962</GrossRevenueEvent1Amt>
        <Event2Nm>TEAM SPORTS FUN</Event2Nm>
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        <GrossRevenueEvent2Amt>42608</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>242570</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>242570</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>242570</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>VARIOUS ITEMS</Desc>
        <ContributionCnt>45</ContributionCnt>
        <NoncashContributionsRptF990Amt>38795</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT COPY OF FORM 990 PROVIDED TO BOARD MEMBERS TO REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE POLICY ANNUALLY. THE POLICY IS IN EACH EMPLOYEE'S MANUAL ALSO. THE CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE UNITED WAY'S SALARY SURVEY FOR NON-PROFITS TO HELP IN DETERMINING ANY COMPENSATION. THE BOARD ANNUALLY REVIEWS EACH SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS THE UNITED WAY'S SALARY SURVEY FOR NON-PROFITS TO HELP IN DETERMINING ANY COMPENSATION. THE BOARD ANNUALLY REVIEWS EACH SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>