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        <ProgramServicesAmt>156254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69246</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <JointCostsInd>X</JointCostsInd>
      <CashNonInterestBearingGrp>
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        <EOYAmt>32352</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>72440</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20000</BOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>189630</BOYAmt>
        <EOYAmt>336490</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>443169</BOYAmt>
        <EOYAmt>441282</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>443169</BOYAmt>
        <EOYAmt>441282</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>443169</BOYAmt>
        <EOYAmt>441282</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>443169</BOYAmt>
        <EOYAmt>441282</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-37001</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>35114</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>49140</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54430</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>46248</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49899</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43535</CurrentTaxYearAmt>
        <TotalAmt>243252</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>193857</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>199590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>81508</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46073</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>139539</CurrentTaxYearAmt>
        <TotalAmt>660567</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>242997</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>254020</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>127756</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>95972</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>183074</CurrentTaxYearAmt>
        <TotalAmt>903819</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>903819</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>11058</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7999</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6793</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7767</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8749</CurrentTaxYearAmt>
        <TotalAmt>42366</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>7999</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6793</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7767</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8749</CurrentTaxYearAmt>
        <TotalAmt>42366</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>254055</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>262019</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>134549</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>103739</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>191823</CurrentTaxYearAmt>
        <TotalAmt>946185</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95520</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96050</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.04000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>STEERING COMMITTEE MEMBERS OF THE ORGANIZATION ARE GENERAL MEMBERS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NOMINATIONS COMMITTEE MONITORS THE ELECTION PROCESS. ANY MEMBER MAY NOMINATE THEMSELF OR SOMEONE ELSE. THE COMMITTEE ASCERTAINS THE WILLINGNESS AND ELIGIBILITY OF NOMINEES TO BE CONSIDERED FOR THE BALLOT AND SUPPLEMENTS THE PROCESS WITH CANDIDATES WHEN NECESSARY. THE BALLOT IS DISSEMINATED TO MEMBERS 6 WEEKS BEFORE CONFERENCE AND VOTING TAKES PLACE UTILIZING MEMBERLEAPS SOFTWARE. VOTING REMAINS OPEN FOR 3 WEEKS. POSITIONS ARE FILLED BY MAJORITY VOTE. NEW OFFICERS AND STEERING COMMITTEE MEMBERS TAKE CONTROL AT ANNUAL CONFERENCE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>WHILE THE GOVERNING BOARD DOCUMENTS THE COMMITTEES ACTIVITIES IN THE MEETING MINUTES, NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE TREASURER OF THE STEERING COMMITTEE, AND THE PREPARER. THE FORM 990 IS THEN DISTRIBUTED TO THE FINANCE COMMITTEE CHAIR AND PRESIDENTS FOR THEIR REVIEW AND COMMENTS. A PERIOD OF TIME IS DESIGNATED FOR THIS REVIEW. AFTER COMMENTS ARE RECEIVED, THE RETURN IS SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>WHILE THERE IS NO FORMAL PROCESS FOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY, QUESTIONNAIRES ARE SENT OUT TO THE LEADERSHIP TEAM MEMBERS REGARDING CONFLICT OF INTERESTS. ALL LEADERSHIP TEAM MEMBERS ARE REQUIRED TO COMPLETE THE QUESTIONNAIRE AND DISCLOSE ANY CONFLICT, OR POTENTIAL CONFLICT TO THE PRESIDENT OR TREASURER AND SEEK RESOLUTION OF THE ISSUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE FORM 990 IS ALSO AVAILABLE ON THE INTERNET AT WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Web Site $14,978Conference Travel $ 5,153Merchant Fees $ 9,277Printing &amp; Supplies $ 5,443Conference Expense $ 3,147Telephone $ 1,333 Postage $ 360Software $ 150Grant Program $ 5,200Travel $ 3,388</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>