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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HANNAH GIBSON</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WHITNEY BUCCICONE</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>72500</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>825</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>72500</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>825</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>87989</AllOtherContributionsAmt>
      <TotalContributionsAmt>87989</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP</Desc>
        <TotalRevenueColumnAmt>89800</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>89800</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONFERENCE</Desc>
        <TotalRevenueColumnAmt>66945</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>66945</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>156745</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>15441</TotalRevenueColumnAmt>
        <ExclusionAmt>15441</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossSalesOfInventoryAmt>104008</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>55277</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>48731</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>48731</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <TotalRevenueColumnAmt>24760</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24760</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>24760</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>333666</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>230236</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>15441</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>405</TotalAmt>
        <ProgramServicesAmt>405</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>14715</TotalAmt>
        <ProgramServicesAmt>14715</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>73326</TotalAmt>
        <ProgramServicesAmt>63060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4408</ManagementAndGeneralAmt>
        <FundraisingAmt>5858</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>134797</TotalAmt>
        <ProgramServicesAmt>115926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8103</ManagementAndGeneralAmt>
        <FundraisingAmt>10768</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>10714</TotalAmt>
        <ProgramServicesAmt>9214</ProgramServicesAmt>
        <ManagementAndGeneralAmt>644</ManagementAndGeneralAmt>
        <FundraisingAmt>856</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>17464</TotalAmt>
        <ProgramServicesAmt>15529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>491</ManagementAndGeneralAmt>
        <FundraisingAmt>1444</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>25</TotalAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12464</TotalAmt>
        <ManagementAndGeneralAmt>12464</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>64306</TotalAmt>
        <ProgramServicesAmt>53940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10013</ManagementAndGeneralAmt>
        <FundraisingAmt>353</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>294</TotalAmt>
        <ProgramServicesAmt>294</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>27451</TotalAmt>
        <ProgramServicesAmt>21527</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1206</ManagementAndGeneralAmt>
        <FundraisingAmt>4718</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>59144</TotalAmt>
        <ProgramServicesAmt>55148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2592</ManagementAndGeneralAmt>
        <FundraisingAmt>1404</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>11613</TotalAmt>
        <ProgramServicesAmt>10607</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1006</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>20440</TotalAmt>
        <ProgramServicesAmt>20103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>337</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1592</TotalAmt>
        <ManagementAndGeneralAmt>1592</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3623</TotalAmt>
        <ManagementAndGeneralAmt>3623</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>18368</TotalAmt>
        <ProgramServicesAmt>17901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>392</ManagementAndGeneralAmt>
        <FundraisingAmt>75</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>12128</TotalAmt>
        <ProgramServicesAmt>9777</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1370</ManagementAndGeneralAmt>
        <FundraisingAmt>981</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>482869</TotalAmt>
        <ProgramServicesAmt>408146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48266</ManagementAndGeneralAmt>
        <FundraisingAmt>26457</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>256827</BOYAmt>
        <EOYAmt>294568</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>527939</BOYAmt>
        <EOYAmt>431624</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>13299</BOYAmt>
        <EOYAmt>4207</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>46960</BOYAmt>
        <EOYAmt>54298</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>43533</BOYAmt>
        <EOYAmt>61167</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>36028</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>30588</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5039</BOYAmt>
        <EOYAmt>5440</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>893597</BOYAmt>
        <EOYAmt>851304</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20344</BOYAmt>
        <EOYAmt>20629</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>176892</BOYAmt>
        <EOYAmt>283517</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>197236</BOYAmt>
        <EOYAmt>304146</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>541255</BOYAmt>
        <EOYAmt>424911</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>155106</BOYAmt>
        <EOYAmt>122247</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>696361</BOYAmt>
        <EOYAmt>547158</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>893597</BOYAmt>
        <EOYAmt>851304</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-149203</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>100411</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>87590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>47712</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>84720</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>87989</CurrentTaxYearAmt>
        <TotalAmt>408422</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>248354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>153763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>192609</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>256961</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>205476</CurrentTaxYearAmt>
        <TotalAmt>1057163</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>348765</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>241353</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>240321</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>341681</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>293465</CurrentTaxYearAmt>
        <TotalAmt>1465585</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1465585</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>10881</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8640</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6146</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15441</CurrentTaxYearAmt>
        <TotalAmt>52034</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>10881</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8640</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6146</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10926</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15441</CurrentTaxYearAmt>
        <TotalAmt>52034</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>37605</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4972</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17045</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26518</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24760</CurrentTaxYearAmt>
        <TotalAmt>110900</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>397251</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>254965</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>263512</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>379125</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>333666</CurrentTaxYearAmt>
        <TotalAmt>1628519</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.89990</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.90530</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03200</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02940</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1579</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1579</OtherExpendituresAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1584</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1584</OtherExpendituresAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>840</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>840</OtherExpendituresAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>548</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>548</OtherExpendituresAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>251</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>251</OtherExpendituresAmt>
        <EndYearBalanceAmt>10000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36028</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30588</DepreciationAmt>
        <BookValueAmt>5440</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5440</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>333666</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>333666</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>333666</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>482869</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>482869</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>482869</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3), OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE POLICY OF THE ASSOCIATION IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ASSOCIATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. THE ASSOCIATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ASSOCIATION ANNUALLY FILES RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>17</RecipientCnt>
        <CashGrantAmt>14715</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR WILL SEND THE FINANCIAL COMMITTEE CHAIR THE 990 FORM. THE FINANCIAL COMMITTEE CHAIR WILL REVIEW AND DISTRIBUTE THE 990 TO APPROPRIATE COMMITTEES FOR REVIEW AND APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF AND BOARD MEMBERS REVIEW PROCEDURES AND POLICIES AT LEAST BI-ANNUALLY FOR ACCURACY AND OPPORTUNITIES TO UPDATE OR ADJUST ACTIONS TO ALIGN WITH CURRENT OR BEST PRACTICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>WE USE BOTH NATIONAL AND REGIONAL SALARY SURVEYS FOR NONPROFITS WITHIN THE ANIMAL WELFARE SECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PUBLISH THEM ON OUR WEBSITE AND GUIDESTAR WEBSITE FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 53,940. MANAGEMENT AND GENERAL EXPENSES 10,013. FUNDRAISING EXPENSES 353. TOTAL EXPENSES 64,306.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>