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        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VINCENT MARANO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACK MCCLELAND</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LESLIE MIDDLEBROOK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOANNA NEWMAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD ARTHUR OLSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN QUIRK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CYNTHIA SHAW</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT SINCLAIR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIE WORTHINGTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>142740</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>60515</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>1273</FundraisingAmt>
      <GovernmentGrantsAmt>125246</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>349057</AllOtherContributionsAmt>
      <NoncashContributionsAmt>9547</NoncashContributionsAmt>
      <TotalContributionsAmt>475576</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>13603</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13603</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>9224</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9224</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>22827</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>64155</TotalRevenueColumnAmt>
        <ExclusionAmt>64155</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>2591</TotalRevenueColumnAmt>
        <ExclusionAmt>2591</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>25900</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>25900</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>25900</TotalRevenueColumnAmt>
        <ExclusionAmt>25900</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>19248</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>1273</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>2650</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>16598</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <TotalRevenueColumnAmt>2469</TotalRevenueColumnAmt>
        <ExclusionAmt>2469</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2469</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>610116</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22827</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>95115</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>10000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>117181</TotalAmt>
        <ProgramServicesAmt>117181</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>143146</TotalAmt>
        <ProgramServicesAmt>115948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12883</ManagementAndGeneralAmt>
        <FundraisingAmt>14315</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>161695</TotalAmt>
        <ProgramServicesAmt>120435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22405</ManagementAndGeneralAmt>
        <FundraisingAmt>18855</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>85963</TotalAmt>
        <ProgramServicesAmt>67655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8550</ManagementAndGeneralAmt>
        <FundraisingAmt>9758</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>24937</TotalAmt>
        <ProgramServicesAmt>19825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2244</ManagementAndGeneralAmt>
        <FundraisingAmt>2868</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>18006</TotalAmt>
        <ManagementAndGeneralAmt>18006</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2550</TotalAmt>
        <ManagementAndGeneralAmt>2550</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2200</TotalAmt>
        <ProgramServicesAmt>285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>241</ManagementAndGeneralAmt>
        <FundraisingAmt>1674</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1810</TotalAmt>
        <ProgramServicesAmt>275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1362</ManagementAndGeneralAmt>
        <FundraisingAmt>173</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>729</TotalAmt>
        <ProgramServicesAmt>364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>365</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>943</TotalAmt>
        <ProgramServicesAmt>43</ProgramServicesAmt>
        <ManagementAndGeneralAmt>900</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10616</TotalAmt>
        <ProgramServicesAmt>10012</ProgramServicesAmt>
        <ManagementAndGeneralAmt>302</ManagementAndGeneralAmt>
        <FundraisingAmt>302</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>6500</TotalAmt>
        <ManagementAndGeneralAmt>6500</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
        <TotalAmt>53519</TotalAmt>
        <ProgramServicesAmt>53519</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>6702</TotalAmt>
        <ProgramServicesAmt>2426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4276</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>2413</TotalAmt>
        <ProgramServicesAmt>80</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2333</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENT</Desc>
        <TotalAmt>2388</TotalAmt>
        <ProgramServicesAmt>1194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1194</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3863</TotalAmt>
        <ProgramServicesAmt>1586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1175</ManagementAndGeneralAmt>
        <FundraisingAmt>1102</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>655161</TotalAmt>
        <ProgramServicesAmt>520828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85286</ManagementAndGeneralAmt>
        <FundraisingAmt>49047</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>81477</BOYAmt>
        <EOYAmt>57940</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>10685</BOYAmt>
        <EOYAmt>17403</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>3653</BOYAmt>
        <EOYAmt>3383</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3420</BOYAmt>
        <EOYAmt>3420</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>144842</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>44107</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>111351</BOYAmt>
        <EOYAmt>100735</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2230069</BOYAmt>
        <EOYAmt>2392054</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2440655</BOYAmt>
        <EOYAmt>2574935</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>13674</BOYAmt>
        <EOYAmt>8514</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>13618</BOYAmt>
        <EOYAmt>13134</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>27292</BOYAmt>
        <EOYAmt>21648</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2077645</BOYAmt>
        <EOYAmt>2227249</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>335718</BOYAmt>
        <EOYAmt>326038</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2413363</BOYAmt>
        <EOYAmt>2553287</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2440655</BOYAmt>
        <EOYAmt>2574935</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-45045</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>184969</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc9">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>400099</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>364488</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>386027</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>349534</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>318854</CurrentTaxYearAmt>
        <TotalAmt>1819002</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>400099</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>364488</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>386027</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>349534</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>318854</CurrentTaxYearAmt>
        <TotalAmt>1819002</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>114131</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1704871</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>118970</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>81881</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>82078</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89485</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92646</CurrentTaxYearAmt>
        <TotalAmt>465060</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>1469</CurrentTaxYearAmt>
        <TotalAmt>1469</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>2285531</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>125961</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.74590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.77760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPORTING SCHEDULE</FormAndLineReferenceDesc>
        <ExplanationTxt>BEQUEST GRANT 61,772 BEQUEST GRANT 94,950</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>51042</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30037</DepreciationAmt>
        <BookValueAmt>21005</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>93800</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14070</DepreciationAmt>
        <BookValueAmt>79730</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>100735</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>899680</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>184969</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>104595</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>289564</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>610116</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>610116</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>759756</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>104595</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>104595</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>655161</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>655161</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>STARRY NIGHT</Event1Nm>
        <GrossReceiptsEvent1Amt>5534</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>182</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5352</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2121</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SHORT PLAY FEST</Event2Nm>
        <GrossReceiptsEvent2Amt>5317</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>50</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>5267</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>333</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>10851</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>232</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>10619</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2454</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>2454</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>8165</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHURCH OF THE TRANSFIGURATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 E 29TH STREET</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10016</ZIPCd>
        </USAddress>
        <RecipientEIN>135600401</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EMERGENCY AID RELIEF</GrantTypeTxt>
        <RecipientCnt>299</RecipientCnt>
        <CashGrantAmt>110081</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>29</RecipientCnt>
        <CashGrantAmt>7100</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS WRITTEN GRANT GUIDELINES AND PROCEDURES THAT INCLUDE GRANTEE INTERVIEWS AND THE COMPLETION OF AN APPLICATION BY THE GRANTEE. ALL GRANT REQUESTS ARE REVIEWED BY THE GRANTS COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <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>KAREN LEHMAN FOSTER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>142740</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>2855</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>57660</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>203255</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EPISCOPAL ACTORS' GUILD PROVIDES EMERGENCY AID AND SUPPORT TO PROFESSIONAL PERFORMERS OF ALL FAITHS UNDERGOING FINANCIAL CRISIS. WE ARE ALSO DEDICATED TO HELPING EMERGING ARTISTS ADVANCE THEIR CAREERS THROUGH SCHOLARSHIPS, AWARDS, AND PERFORMANCE OPPORTUNITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIPS ARE AWARDED TO RECOGNIZE EXCELLENCE IN THOSE STUDYING PERFORMING ARTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OFFICERS AND COUNCIL ARE ELECTED BY MEMBERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY A PERSON DESIGNATED BY THE GOVERNING COUNCIL WHO THEN RECOMMENDS TO THE COUNCIL FOR FILING AFTER THE REVIEW IS COMPLETED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>GUILD MEMBERS COMPLETE CONFLICT OF INTEREST QUESTIONNAIRES ANNUALLY AND ARE REVIEWED BY A PERSON DESIGNATED BY THE COUNCIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WARDEN, WHO IS ALSO A MEMBER OF THE GOVERNING COUNCIL, REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR, WHICH IS THEN APPROVED BY THE COUNCIL. THE PROCESS INCLUDES REVIEWING SALARY SURVEYS AND OTHER RELATED MATERIALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
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</Return>