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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RON BIALEK</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>255624</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>42865</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUE MADDEN</PersonNm>
        <TitleTxt>COO/CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>217258</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>30535</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN FOSTER</PersonNm>
        <TitleTxt>ASSISTANT CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>123112</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>36885</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHLEEN AMOS</PersonNm>
        <TitleTxt>DIRECTOR ACADEMIC/PRACTICE LINKAGES</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>109889</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>19185</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ILYA PLOTKIN</PersonNm>
        <TitleTxt>DIRECTOR OF TRAIN LEARNING NETWORK</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>108000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>35154</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>816529</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>164624</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>5</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>KNOWLEDGE MANAGEMENT INTERACTIVE INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>330 WEST SPRING STREET</AddressLine1Txt>
            <CityNm>COLUMBUS</CityNm>
            <StateAbbreviationCd>OH</StateAbbreviationCd>
            <ZIPCd>43215</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HOSTING FEES FOR TRAIN SYSTEM/IT SERVICE</ServicesDesc>
        <CompensationAmt>1143990</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CARAHSOFT TECHNOLOGY CORP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>11493 SUNSET HILLS RD</AddressLine1Txt>
            <CityNm>RESTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>20190</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>VHA STORAGE, BANDWIDTH &amp; SUPPORT</ServicesDesc>
        <CompensationAmt>486936</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>AMAZON WEB SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>410 TERRY AVENUE NORTH</AddressLine1Txt>
            <CityNm>SEATTLE</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98109</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>VHA &amp; TRAIN WEB TRAFFIC</ServicesDesc>
        <CompensationAmt>422006</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>APWU HOLDING CORPORATION</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 6121</AddressLine1Txt>
            <CityNm>HISKSVILLE</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11802</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>RENT/LEASE PAYMENTS</ServicesDesc>
        <CompensationAmt>290428</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>2030269</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>193223</AllOtherContributionsAmt>
      <TotalContributionsAmt>2223492</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TRAIN PROGRAM</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3115836</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3115836</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACTS AND FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>302177</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>302177</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PUBLICATIONS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>39088</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>39088</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>3457101</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>13641</TotalRevenueColumnAmt>
        <ExclusionAmt>13641</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>350</TotalRevenueColumnAmt>
        <ExclusionAmt>350</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>5694584</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3457101</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>13991</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>549772</TotalAmt>
        <ProgramServicesAmt>302709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>247063</ManagementAndGeneralAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1123941</TotalAmt>
        <ProgramServicesAmt>917909</ProgramServicesAmt>
        <ManagementAndGeneralAmt>206032</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>69768</TotalAmt>
        <ProgramServicesAmt>60573</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9195</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>230925</TotalAmt>
        <ProgramServicesAmt>174043</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>74833</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>25937</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>2124425</TotalAmt>
        <ProgramServicesAmt>2124425</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>25219</TotalAmt>
        <ProgramServicesAmt>24118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1101</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>244885</TotalAmt>
        <ProgramServicesAmt>244885</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>505</TotalAmt>
        <ManagementAndGeneralAmt>505</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>1856</TotalAmt>
        <ProgramServicesAmt>1856</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>235587</TotalAmt>
        <ProgramServicesAmt>224901</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10686</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER COSTS</Desc>
        <TotalAmt>89515</TotalAmt>
        <ProgramServicesAmt>44126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45389</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>63778</TotalAmt>
        <ProgramServicesAmt>63491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>287</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MAINTENANCE</Desc>
        <TotalAmt>46684</TotalAmt>
        <ProgramServicesAmt>46684</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>DISTRIBUTION CENTER</Desc>
        <TotalAmt>27931</TotalAmt>
        <ProgramServicesAmt>27931</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>57</TotalAmt>
        <ManagementAndGeneralAmt>57</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4962315</TotalAmt>
        <ProgramServicesAmt>4332484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>629831</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>671976</BOYAmt>
        <EOYAmt>316634</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1171355</BOYAmt>
        <EOYAmt>250667</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>458369</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>87085</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>171656</BOYAmt>
        <EOYAmt>222577</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>250598</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>150024</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>15908</BOYAmt>
        <EOYAmt>100574</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>1003711</BOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>1650812</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>15709</BOYAmt>
        <EOYAmt>15709</EOYAmt>
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      <TotalAssetsGrp>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>298042</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>809852</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>256622</BOYAmt>
      </UnsecuredNotesLoansPayableGrp>
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        <BOYAmt>33943</BOYAmt>
        <EOYAmt>9074</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>1116968</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>3808589</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3066507</BOYAmt>
        <EOYAmt>3808589</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5167566</BOYAmt>
        <EOYAmt>4925557</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>732269</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>9813</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>2076673</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1770653</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1111471</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1006545</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2223455</CurrentTaxYearAmt>
        <TotalAmt>8188797</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>2198997</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1725688</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2301463</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5066813</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3457138</CurrentTaxYearAmt>
        <TotalAmt>14750099</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>4275670</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3496341</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3412934</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6073358</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5680593</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>102271</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus1YearAmt>100000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>202271</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus1YearAmt>100000</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>202271</TotalAmt>
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      <GrossInvestmentIncome509Grp>
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        <CurrentTaxYearAmt>13991</CurrentTaxYearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>14898</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9801</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>13991</CurrentTaxYearAmt>
        <TotalAmt>118896</TotalAmt>
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      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>3051</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>3051</TotalAmt>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>4319280</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3535988</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3427832</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6083159</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5694584</CurrentTaxYearAmt>
        <TotalAmt>23060843</TotalAmt>
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      <PublicSupportPY509Pct>0.97680</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00520</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00530</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS - 2016 AMOUNT: $ 1,257. ROYALTIES - 2016 AMOUNT: $ 1,794.</ExplanationTxt>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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">
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        <DepreciationAmt>20240</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>129784</DepreciationAmt>
        <BookValueAmt>100574</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>100574</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>CERTIFICATES OF DEPOSIT</Desc>
        <BookValueAmt>800026</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>MUTUAL FUNDS</Desc>
        <BookValueAmt>1023104</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1823130</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>9074</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9074</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>5704397</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>9813</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>9813</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5694584</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5694584</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4962315</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4962315</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4962315</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ANY ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE FOUNDATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY TAX ASSETS OR TAX LIABILITIES OR RELATED ACCRUALS FOR INTEREST OR PENALTIES FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2021. GENERALLY, THE FOUNDATION'S TAX RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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        <PersonNm>RON BIALEK</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <TotalCompensationFilingOrgAmt>298489</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SUE MADDEN</PersonNm>
        <TitleTxt>COO/CFO</TitleTxt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <Desc>MICROSOFT LICENSES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>32400</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SHAREPOINT SOFTWARE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>13247</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEES DO NOT MAINTAIN MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRS FORM 990 IS REVIEWED BY THE FINANCE AND GOVERNANCE COMMITTEES VIA EMAIL. WHEN THE COMMITTEES RECOMMEND ACCEPTANCE OF THE FORM 990, IT IS SENT TO THE FULL BOARD FOR ACCEPTANCE. THE VOTE OF THE FULL BOARD IS TAKEN VIA E-MAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL CONFLICT OF INTEREST DECLARATIONS OF BOARD MEMBERS AND OFFICERS ARE REVIEWED ANNUALLY BY THE FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS COMPARES COMPENSATION PAID TO EXECUTIVES OF SIMILAR U.S. NON-PROFIT ORGANIZATIONS AS REPORTED ON THEIR 990'S IN REVIEWING AND APPROVING COMPENSATION OF THE PRESIDENT/CEO. THE BOARD DELEGATES THE REVIEW AND APPROVAL PROCESS FOR OTHER OFFICERS AND KEY EMPLOYEES TO THE PRESIDENT/CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE IRS FORM 990 IS AVAILABLE ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>TECHNICAL. DEVELOPMENT AND OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 2,124,425. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,124,425.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
