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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SONJA SUTHERLAND</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.03</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KYLA MARIE KURIAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.03</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEITH KLOSTERMANN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.03</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>554326</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>59986</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ProgramServiceRevenueGrp>
        <Desc>ANNUAL FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1673028</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1673028</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ON-SITE VISITATION FEE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>464000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>464000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>APPLICATION FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>217925</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>217925</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>WORKSHOP REGISTRATION</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>38538</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>38538</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TENANT RENT</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>597</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>597</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>2397088</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>105007</TotalRevenueColumnAmt>
        <ExclusionAmt>105007</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>301020</SecuritiesAmt>
        <OtherAmt>41468</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>311406</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-10386</SecuritiesAmt>
        <OtherAmt>41468</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>31082</TotalRevenueColumnAmt>
        <ExclusionAmt>31082</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2533177</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2397088</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>136089</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>800</TotalAmt>
        <ProgramServicesAmt>800</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>438394</TotalAmt>
        <ProgramServicesAmt>156116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>282278</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>593883</TotalAmt>
        <ProgramServicesAmt>528552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65331</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>44096</TotalAmt>
        <ManagementAndGeneralAmt>44096</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>103781</TotalAmt>
        <ManagementAndGeneralAmt>103781</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>68215</TotalAmt>
        <ManagementAndGeneralAmt>68215</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>10553</TotalAmt>
        <ProgramServicesAmt>1361</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9192</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>41539</TotalAmt>
        <ProgramServicesAmt>5356</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36183</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>10160</TotalAmt>
        <ManagementAndGeneralAmt>10160</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>196637</TotalAmt>
        <ProgramServicesAmt>25362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>171275</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>39098</TotalAmt>
        <ProgramServicesAmt>11302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27796</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>117754</TotalAmt>
        <ManagementAndGeneralAmt>117754</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>140601</TotalAmt>
        <ProgramServicesAmt>79699</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60902</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>157461</TotalAmt>
        <ProgramServicesAmt>138035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19426</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>30601</TotalAmt>
        <ProgramServicesAmt>18934</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11667</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>51465</TotalAmt>
        <ManagementAndGeneralAmt>51465</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8672</TotalAmt>
        <ManagementAndGeneralAmt>8672</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL AND MAIN</Desc>
        <TotalAmt>13058</TotalAmt>
        <ProgramServicesAmt>6788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6270</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>9393</TotalAmt>
        <ProgramServicesAmt>235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9158</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL PROJECT EXPENSES</Desc>
        <TotalAmt>2250</TotalAmt>
        <ProgramServicesAmt>2250</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LOCAL TAXES</Desc>
        <TotalAmt>2071</TotalAmt>
        <ManagementAndGeneralAmt>2071</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2080482</TotalAmt>
        <ProgramServicesAmt>974790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1105692</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1231876</BOYAmt>
        <EOYAmt>872533</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1796350</BOYAmt>
        <EOYAmt>445686</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>49135</BOYAmt>
        <EOYAmt>39019</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>410840</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>172871</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>285542</BOYAmt>
        <EOYAmt>237969</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>2160678</BOYAmt>
        <EOYAmt>4419864</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>966482</BOYAmt>
        <EOYAmt>822865</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>6490063</BOYAmt>
        <EOYAmt>6837936</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>53323</BOYAmt>
        <EOYAmt>19225</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>772998</BOYAmt>
        <EOYAmt>768066</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1341925</BOYAmt>
        <EOYAmt>1139430</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2168246</BOYAmt>
        <EOYAmt>1926721</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4321817</BOYAmt>
        <EOYAmt>4911215</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4321817</BOYAmt>
        <EOYAmt>4911215</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6490063</BOYAmt>
        <EOYAmt>6837936</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>452695</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>136703</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2171573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2151710</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2206728</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2119292</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2397088</CurrentTaxYearAmt>
        <TotalAmt>11046391</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2171573</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2151710</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2206728</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2119292</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2397088</CurrentTaxYearAmt>
        <TotalAmt>11046391</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>11046391</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>49141</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>57503</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>105222</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>105007</CurrentTaxYearAmt>
        <TotalAmt>427042</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>49141</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>57503</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>105222</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>110169</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>105007</CurrentTaxYearAmt>
        <TotalAmt>427042</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>750</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1544</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1500</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>3794</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>2221464</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2210757</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2313450</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2229461</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2502095</CurrentTaxYearAmt>
        <TotalAmt>11477227</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96250</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.94420</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 3,794</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>401818</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>163849</DepreciationAmt>
        <BookValueAmt>237969</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6262</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6262</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2760</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2760</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>237969</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ROUA - OPERATING LEASE</Desc>
        <BookValueAmt>782821</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ROUA - FINANCE LEASE (COPIER)</Desc>
        <BookValueAmt>21265</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>13779</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OTHER RECEIVABLES</Desc>
        <BookValueAmt>5000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>822865</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>879911</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED TENANT ALLOWANCE</Desc>
        <Amt>237969</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE LIABILITY (COPIER</Desc>
        <Amt>21550</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1139430</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3674921</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>136703</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>1015200</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>1151903</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2523018</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>10159</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>10159</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2533177</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3085523</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>1015200</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>1015200</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2070323</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>10159</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>10159</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2080482</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc3">
      <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>ROBERT UROFSKY</PersonNm>
        <TitleTxt>VP, ACCRED/TRAINING</TitleTxt>
        <BaseCompensationFilingOrgAmt>150770</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>8394</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>12492</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>171656</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>M SYLVIA FERNANDEZ</PersonNm>
        <TitleTxt>PRESIDENT AND CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>270853</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>13886</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>10318</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>295057</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION IS TO DEVELOP AND PROMOTE CRITERIA THAT ENSURE TO THE PUBLIC THOSE PROGRAMS OR INSTITUTIONS RECEIVING ACCREDITATION MEET ESTABLISHED STANDARDS OF EDUCATION AND TRAINING IN THE FIELDS OF COUNSELING AND RELATED EDUCATIONAL PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAININGS: CACREP OFFERS WORKSHOPS AND OTHER TRAINING SESSIONS TO ENSURE A CONSISTENCY IN OUR ACCREDITATION PROCESS, AND TO ASSIST PROGRAMS IN THE PREPARATION OF THEIR APPLICATION REVIEWS. READER CONSULTANTS, WHO ASSIST WITH THE INITIAL REVIEW OF APPLICATIONS, MUST BE APPROVED FOR TRAINING AND ATTEND A SESSION THAT EXPLAINS THEIR ROLE IN CONDUCTING DESK REVIEWS AND THE INTENT OF THE CACREP STANDARDS. ONCE TRAINED, THE READER CONSULTANTS BECOME CONTRACT SPECIALISTS WHO COMPLETE REVIEWS FOR CACREP FOR A SMALL STIPEND. ON-SITE TEAM MEMBER AND TEAM CHAIR TRAINING OCCURS EACH YEAR TO ENSURE THAT CACREP HAS A POOL OF INDIVIDUALS KNOWLEDGEABLE OF THE STANDARDS AND PROCESS WHO ARE WILLING TO VOLUNTEER AS PEER REVIEWERS VERIFYING ON- SITE THAT THE STANDARDS ARE MET. CACREP ALSO OFFERS A "HOW TO WRITE A SELF-STUDY" WORKSHOP 3-5 TIMES PER YEAR FOR PROGRAMS INTERESTED IN LEARNING ABOUT THE PROCESS AND HOW TO MEET THE STANDARD. BOARD DEVELOPMENT TRAINING ALSO OCCURS ON TOPICS, SUCH AS LEGAL ISSUES IN ACCREDITATION, COMPETENCY- BASED LEARNING, AND HOW TO CONDUCT FINAL REVIEWS FOR ACCREDITATION APPLICATION DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE CACREP BOARD SERVES AS THE FINANCE COMMITTEE. THE BOARD CHAIR, VICE CHAIR, TREASURER AND CEO CONSTITUTE THIS COMMITTEE. THE 990 TAX FORMS ARE REVIEWED BY THE FINANCE COMMITTEE, WITH THE TREASURER GIVING FINAL APPROVAL PRIOR TO SUBMISSION OF THE FORMS BY THE CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>CACREP'S CEO IS HIRED BY THE CACREP BOARD OF DIRECTORS. THE CEO HAS A TWO- YEAR ROLLING CONTRACT REQUIRING AN ANNUAL EVALUATION BY THE BOARD. THE CEO'S SALARY IS SET BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>HIRING OF OTHER PAID EMPLOYEES IS THE RESPONSIBILITY OF THE CEO. ALL STAFF MEMBERS ARE PROVIDED WITH JOB DESCRIPTIONS AND RECEIVE AN ANNUAL PERFORMANCE REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE PRESENTED ON THE WEB SITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
