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      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE HASTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN MOORE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARY CLAIRE MURPHY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DEBRA WADA THE HONORABLE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC WALDO JD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CATHRYN FRANKS</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT GAYLORD BG USA RET</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BENJAMIN GRIFFIN GEN USA RET</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM HARRISON EDD</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DON JONES LTG USA RET</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY KELLER EDD</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES MITCHELL EDD</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHLEEN O'BEIRNE</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BOB RAY</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY JO REIMER</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDY SCHWARTZ</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM SCHWARTZ GEN USA RET</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATTY SHINSEKI</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETE TAYLOR LTG USA RET</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ZOE TRAUTMAN</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOYCE WARD</PersonNm>
        <TitleTxt>BOARD EMERITUS</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REBECCA I PORTER PHD</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>1892</FederatedCampaignsAmt>
      <MembershipDuesAmt>18188</MembershipDuesAmt>
      <FundraisingAmt>8874</FundraisingAmt>
      <AllOtherContributionsAmt>1737463</AllOtherContributionsAmt>
      <TotalContributionsAmt>1766417</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER CONTRACTS</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>171698</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>171698</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONFERENCE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>138898</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>138898</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING &amp; SERVICE CON</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>136163</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>136163</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>15992</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15992</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PRODUCTS AND SERVICES</Desc>
        <BusinessCd>611710</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>11648</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>474399</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>94364</ExclusionAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>511</TotalRevenueColumnAmt>
        <ExclusionAmt>511</ExclusionAmt>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>474399</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>94875</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>114241</TotalAmt>
        <ProgramServicesAmt>74696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16477</ManagementAndGeneralAmt>
        <FundraisingAmt>23068</FundraisingAmt>
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        <TotalAmt>1713340</TotalAmt>
        <ProgramServicesAmt>1228021</ProgramServicesAmt>
        <ManagementAndGeneralAmt>190054</ManagementAndGeneralAmt>
        <FundraisingAmt>295265</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>110424</TotalAmt>
        <ProgramServicesAmt>71510</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20105</ManagementAndGeneralAmt>
        <FundraisingAmt>18809</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>140092</TotalAmt>
        <ProgramServicesAmt>100669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15138</ManagementAndGeneralAmt>
        <FundraisingAmt>24285</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>40455</TotalAmt>
        <ManagementAndGeneralAmt>40455</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>72101</TotalAmt>
        <ProgramServicesAmt>35254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14776</ManagementAndGeneralAmt>
        <FundraisingAmt>22071</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>8566</TotalAmt>
        <ProgramServicesAmt>8566</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>64642</TotalAmt>
        <ProgramServicesAmt>30190</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7285</ManagementAndGeneralAmt>
        <FundraisingAmt>27167</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>40065</TotalAmt>
        <ProgramServicesAmt>40065</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>21430</TotalAmt>
        <ProgramServicesAmt>16232</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3447</ManagementAndGeneralAmt>
        <FundraisingAmt>1751</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>422781</TotalAmt>
        <ProgramServicesAmt>416425</ProgramServicesAmt>
        <ManagementAndGeneralAmt>340</ManagementAndGeneralAmt>
        <FundraisingAmt>6016</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>33035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4554</ManagementAndGeneralAmt>
        <FundraisingAmt>4351</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>17262</TotalAmt>
        <ProgramServicesAmt>11190</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4957</ManagementAndGeneralAmt>
        <FundraisingAmt>1115</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSE</Desc>
        <TotalAmt>576923</TotalAmt>
        <ProgramServicesAmt>571812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1063</ManagementAndGeneralAmt>
        <FundraisingAmt>4048</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CONTINGENCY EXPENSE</Desc>
        <TotalAmt>12599</TotalAmt>
        <ManagementAndGeneralAmt>12599</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2637665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>331250</ManagementAndGeneralAmt>
        <FundraisingAmt>427946</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>2</EOYAmt>
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        <EOYAmt>1989164</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>1647842</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>14275</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>43616</EOYAmt>
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        <EOYAmt>1298879</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>26482</EOYAmt>
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        <EOYAmt>69167</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>6069282</BOYAmt>
        <EOYAmt>5089427</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>340511</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>52035</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>392546</EOYAmt>
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        <BOYAmt>3636580</BOYAmt>
        <EOYAmt>3307633</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2120270</BOYAmt>
        <EOYAmt>1389248</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5756850</BOYAmt>
        <EOYAmt>4696881</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6069282</BOYAmt>
        <EOYAmt>5089427</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-1061170</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1201</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2222266</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2665521</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4114680</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4096073</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1766417</CurrentTaxYearAmt>
        <TotalAmt>14864957</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2665521</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4114680</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4096073</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1766417</CurrentTaxYearAmt>
        <TotalAmt>14864957</TotalAmt>
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      <PublicSupportTotal170Amt>14864957</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus1YearAmt>15927</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>94364</CurrentTaxYearAmt>
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      <TotalSupportAmt>15048369</TotalSupportAmt>
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      <PublicSupportPY170Pct>0.99290</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <FormAndLineReferenceDesc>PART II, SHORT YEAR EXPLANATION:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENTITY IS ELECTING TO CHANGE TO A FISCAL YEAR ENDING SEPTEMBER 30. THIS SHORT YEAR IS ACTING AS A BRIDGE BETWEEN YEAR-END CONVENTIONS FOR TAX RETURNS.</ExplanationTxt>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <TotalRevEtcAuditedFinclStmtAmt>2336892</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>1</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICE</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>DIRECTOR OF GOVERNMENT RELATIONS</SpecificServicesProvidedTxt>
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      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH KOREA</RegionTxt>
        <OfficesCnt>1</OfficesCnt>
        <EmployeeCnt>1</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>TRANSLATOR AND EDUCATOR</SpecificServicesProvidedTxt>
      </AccountActivitiesOutsideUSGrp>
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      <SubtotalEmployeesCnt>2</SubtotalEmployeesCnt>
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      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>2</TotalOfficeCnt>
      <TotalEmployeeCnt>2</TotalEmployeeCnt>
      <SubtotalSpentAmt>45240</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>45240</TotalSpentAmt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>RECEIVE MEMBERSHIP DUES FROM INDIVIDUALS, BUSINESSES/ORGANIZATIONS, SCHOOL DISTRICTS, AND MILITARY INSTALLATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS VOTE TO ELECT MEMBERS OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES PRIOR TO FILING. A COPY IS PROVIDED TO THE FULL BOARD AFTER FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AS NEEDED DURING BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE AND EXECUTIVE COMMITTEES REVIEW THE SALARY STRUCTURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, WEBSITE, AND WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST AND WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
