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        <PersonNm>KATHY CONNERS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM DEMBSKI</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE DUNN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SKIP GILLILAND</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD GREILING</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <BusinessName>
          <BusinessNameLine1Txt>HOWARD AHMANSON</BusinessNameLine1Txt>
        </BusinessName>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WALTER MYERS III</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANN KELLY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <BusinessName>
          <BusinessNameLine1Txt>MARIANA PARKS</BusinessNameLine1Txt>
        </BusinessName>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRYAN MISTELE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EDMUND MOY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES SPADY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RAYMOND J WALDMANN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TONY WHATLEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1147524</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>124066</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>7</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>GEORGE GILDER</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 105</AddressLine1Txt>
            <CityNm>GREAT BARRINGTON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>012300105</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTING</ServicesDesc>
        <CompensationAmt>120000</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>RICHARD VON STERNBERG</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1880 EAST WEST PKWY UNIT 8598</AddressLine1Txt>
            <CityNm>FLEMING ISLAND</CityNm>
            <StateAbbreviationCd>FL</StateAbbreviationCd>
            <ZIPCd>320067725</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>RESEARCH</ServicesDesc>
        <CompensationAmt>100350</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>1070359</MembershipDuesAmt>
      <AllOtherContributionsAmt>10004451</AllOtherContributionsAmt>
      <NoncashContributionsAmt>260495</NoncashContributionsAmt>
      <TotalContributionsAmt>11074810</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EVENTS/PROGRAMS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>475782</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>475782</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>118929</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>118929</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>594711</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>265</TotalRevenueColumnAmt>
        <ExclusionAmt>265</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>128814</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>128814</RelatedOrExemptFuncIncomeAmt>
      </RoyaltiesRevenueGrp>
      <GrossSalesOfInventoryAmt>27772</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>12182</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>15590</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15590</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISC</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>733</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>733</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>LOSS ON FOREIGN CURRENCY CONV</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>-108388</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-108388</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>-107655</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>11706535</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>631460</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>265</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>627446</TotalAmt>
        <ProgramServicesAmt>627446</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>627717</TotalAmt>
        <ProgramServicesAmt>627717</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>4228084</TotalAmt>
        <ProgramServicesAmt>4228084</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>648740</TotalAmt>
        <ProgramServicesAmt>324797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>160758</ManagementAndGeneralAmt>
        <FundraisingAmt>163185</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2271923</TotalAmt>
        <ProgramServicesAmt>1955608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>190064</ManagementAndGeneralAmt>
        <FundraisingAmt>126251</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>329538</TotalAmt>
        <ProgramServicesAmt>271382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45272</ManagementAndGeneralAmt>
        <FundraisingAmt>12884</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>222801</TotalAmt>
        <ProgramServicesAmt>169880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33850</ManagementAndGeneralAmt>
        <FundraisingAmt>19071</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>83039</TotalAmt>
        <ProgramServicesAmt>78627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4412</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>32860</TotalAmt>
        <ProgramServicesAmt>27160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5700</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>148873</TotalAmt>
        <ProgramServicesAmt>148873</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>329926</TotalAmt>
        <ProgramServicesAmt>327776</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2150</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>196076</TotalAmt>
        <ProgramServicesAmt>138315</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57761</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>46718</TotalAmt>
        <ProgramServicesAmt>16660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30058</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>308738</TotalAmt>
        <ProgramServicesAmt>116616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192122</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>146013</TotalAmt>
        <ProgramServicesAmt>144279</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1734</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>32874</TotalAmt>
        <ProgramServicesAmt>21435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11439</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22137</TotalAmt>
        <ProgramServicesAmt>10222</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11915</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EVENTS / PROGRAMS</Desc>
        <TotalAmt>488620</TotalAmt>
        <ProgramServicesAmt>487540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1080</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM DEVELOPMENT</Desc>
        <TotalAmt>441612</TotalAmt>
        <ProgramServicesAmt>440950</ProgramServicesAmt>
        <ManagementAndGeneralAmt>662</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING</Desc>
        <TotalAmt>93678</TotalAmt>
        <FundraisingAmt>93678</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>50254</TotalAmt>
        <ProgramServicesAmt>50866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-612</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>90243</TotalAmt>
        <ProgramServicesAmt>690235</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-599992</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>11467910</TotalAmt>
        <ProgramServicesAmt>10904468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>148373</ManagementAndGeneralAmt>
        <FundraisingAmt>415069</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>10521104</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>10744801</BOYAmt>
        <EOYAmt>255317</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>390000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>1226</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>40000</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>80964</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>40945</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>590905</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>500586</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>90319</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
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        <EOYAmt>17260</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>11143661</BOYAmt>
        <EOYAmt>11437135</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>99024</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>44175</BOYAmt>
        <EOYAmt>99024</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>590956</BOYAmt>
        <EOYAmt>696492</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>10508530</BOYAmt>
        <EOYAmt>10641619</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>11099486</BOYAmt>
        <EOYAmt>11338111</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>11143661</BOYAmt>
        <EOYAmt>11437135</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>238625</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc13">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>5343212</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7925976</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6995039</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9003248</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11074810</CurrentTaxYearAmt>
        <TotalAmt>40342285</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>5343212</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7925976</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6995039</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9003248</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11074810</CurrentTaxYearAmt>
        <TotalAmt>40342285</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>16232571</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>24109714</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>25</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>104</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>47013</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17580</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>265</CurrentTaxYearAmt>
        <TotalAmt>64987</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>40407272</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2118824</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.59670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.54650</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
    <IRS990ScheduleC documentId="RetDoc4">
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>465160</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>465888</CurrentYearMinus2Amt>
        <TotalAmt>931048</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>1396572</LobbyingCeilingAmt>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>116290</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>116472</CurrentYearMinus2Amt>
        <TotalAmt>232762</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>349143</GrassrootsCeilingAmt>
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      <DispositionOfAssetsDetail>
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        <ExplanationTxt>OTHER PROGRAMS INCLUDE: THE CHAPMAN CENTER FOR CITIZEN LEADERSHIP IS A TRAINING PROGRAM FOR YOUNG PROFESSIONALS INTERESTED IN A CAREER IN PUBLIC AND/OR COMMUNITY SERVICE. THE CENTER ENABLES YOUNG LEADERS TO CONSIDER THE FOUNDATIONAL IDEAS OF LEADERSHIP IN A FREE SOCIETY BY CONNECTING THEM WITH MENTORS AND FELLOW YOUNG LEADERS THROUGH SEMINARS, LECTURES, AND FELLOWSHIP PROGRAMS. THE TECHNOLOGY AND DEMOCRACY PROJECT EXAMINES HOW NEW TECHNOLOGIES ARE TRANSFORMING BUSINESS, EDUCATION, DEFENSE, AND GOVERNMENT AND PROPOSES HOW SOCIETY CAN GET THE MOST BENEFIT (AND LEAST HARM) FROM THESE DEVELOPMENTS. THE CASCADIA CENTER PROGRAM PROMOTES REGIONAL COOPERATION AS THE KEY TO ENSURING MOBILITY, ECONOMIC GROWTH AND A HEALTHY ENVIRONMENT IN THE PACIFIC NORTHWEST. THE BIOETHICS PROGRAM EXAMINES A CONSTELLATION OF ISSUES SUCH AS ASSISTED SUICIDE AND EUTHANASIA, EMBRYONIC STEM CELL RESEARCH, HUMAN GENETIC MANIPULATION, HUMAN CLONING, AND ANIMAL RIGHTS ISSUES. THE RELIGION, LIBERTY, AND PUBLIC LIFE PROGRAM EXAMINES THE PROPER ROLE OF RELIGION IN A FREE SOCIETY. THE AMERICAN CENTER FOR TRANSFORMING EDUCATION WORKS WITH STATE LEGISLATORS, POLICYMAKERS, AND PARENTS TO PROMOTE SYSTEMIC CHANGE TO OUR NATION'S EDUCATION SYSTEM, WITH AN EMPHASIS ON PARENTAL CHOICE, IMPROVED TEACHER QUALITY, AND BETTER GOVERNANCE STRUCTURES.</ExplanationTxt>
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        <ExplanationTxt>THE FORM 990 IS PROVIDED IN DRAFT FORM TO ALL BOARD MEMBERS FOR REVIEW. ADDITIONALLY, THE FINANCE COMMITTEE AND VICE PRESIDENT REVIEW THE FORM 990 IN DETAIL PRIOR TO THE FILING OF THE FORM 990.</ExplanationTxt>
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      </IdRelatedTaxExemptOrgGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>DISCOVERY HOUSE</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>B</TransactionTypeTxt>
        <InvolvedAmt>4085990</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>CASH</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE R</FormAndLineReferenceDesc>
        <ExplanationTxt>PART II, LINE 1 DISCOVERY HOUSE IS A PRIVATE COMPANY LIMITED BY GUARANTEE ORGANIZED IN THE UNITED KINGDOM, EFFECTIVELY A NOT-FOR-PROFIT ORGANIZATION IN THE UK. DISCOVERY INSTITUTE DOES NOT OWN ANY SHARES OF DISCOVERY HOUSE, BUT MAINTAINS CONTROL VIA THE ABILITY TO APPOINT ALL DIRECTORS OF DISCOVERY HOUSE. AS ALSO NOTED IN PART V, LINE 2(1) AND SCHEDULE R, DISCOVERY INSTITUTE CONTRIBUTED 4,085,990 TO DISCOVERY HOUSE TO SUPPORT THE ACQUISITION OF PROPERTY BY DISCOVERY HOUSE IN THE UNITED KINGDOM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
