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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>UYGAR GAZIOGLU</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES PALMER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LT WILLIE WILLIAMS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DWAYNE CRAWFORD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEN HARTWICK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES BURCH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HARRY PHILLIPS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMILIO MIYARES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GERALD FLYNN JR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREGORY CAPPETTA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARCIA FERRANTO</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>310533</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>24584</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICK P MONTUORE</PersonNm>
        <TitleTxt>ED, MEMORIAL</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>167644</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>1425</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY PETTO</PersonNm>
        <TitleTxt>SENIOR DIR. OF CORP. RELATIONS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>173254</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>23393</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE LAVIGNA-WIXTED</PersonNm>
        <TitleTxt>CHIEF DEVELOPMENT OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>188659</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8483</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL LARSON</PersonNm>
        <TitleTxt>SR. DIRECTOR OF OPERATIONS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>139535</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5572</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN MATTHEWS</PersonNm>
        <TitleTxt>ED, NLEI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>130311</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>23846</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARGARET MULLINS</PersonNm>
        <TitleTxt>CHIEF OF STAFF AND BOARD LIASON</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>120459</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>21329</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS CANAVAN</PersonNm>
        <TitleTxt>ED, PROGRAMS &amp; EXHIBITS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>118184</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>11011</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>1348579</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>119643</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>8</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>INNOVAIRRE GLOBAL LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>528 ROUTE 13S SUITE 200</AddressLine1Txt>
            <CityNm>MILFORD</CityNm>
            <StateAbbreviationCd>NH</StateAbbreviationCd>
            <ZIPCd>03055</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>DIRECT MAIL SERVICES</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PRODUCTION SOLUTIONS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 26168</AddressLine1Txt>
            <CityNm>OKLAHOMA CITY</CityNm>
            <StateAbbreviationCd>OK</StateAbbreviationCd>
            <ZIPCd>731260618</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>DIRECT MAIL SERVICES</ServicesDesc>
        <CompensationAmt>3172262</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>NNE MARKETING</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1666 MASSACHUSSETS AVE SUITE 14</AddressLine1Txt>
            <CityNm>LEXINGTON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02420</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MARKETING CONSULTANT</ServicesDesc>
        <CompensationAmt>746220</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>RUGO STONE LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>7953 ANGLETON CT</AddressLine1Txt>
            <CityNm>LORTON</CityNm>
            <StateAbbreviationCd>VA</StateAbbreviationCd>
            <ZIPCd>22079</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MARBLE CONTRACTOR</ServicesDesc>
        <CompensationAmt>719218</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>GRANTMAIL DIRECT MARKETING LIMITED</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <ForeignAddress>
            <AddressLine1Txt>RM B 7/F HING LEE BLDG NO 12-14 S</AddressLine1Txt>
            <ProvinceOrStateNm>HUNG HOM KLN</ProvinceOrStateNm>
            <CountryCd>HK</CountryCd>
          </ForeignAddress>
        </ContractorAddress>
        <ServicesDesc>DIRECT MAIL SERVICES</ServicesDesc>
        <CompensationAmt>608099</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>22</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>294088</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>16433517</AllOtherContributionsAmt>
      <TotalContributionsAmt>16727605</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MUSEUM INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>129005</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>129005</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>129005</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>217545</TotalRevenueColumnAmt>
        <ExclusionAmt>217545</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>94186</TotalRevenueColumnAmt>
        <ExclusionAmt>94186</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>25257</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>25257</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>25257</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25257</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>2003016</SecuritiesAmt>
        <OtherAmt>225158</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>1771751</SecuritiesAmt>
        <OtherAmt>89101</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>231265</SecuritiesAmt>
        <OtherAmt>136057</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>367322</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>136057</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>231265</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>93529</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>93529</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>93529</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>17654449</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>383848</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>542996</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>450000</TotalAmt>
        <ProgramServicesAmt>450000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>992669</TotalAmt>
        <ProgramServicesAmt>595505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>101347</ManagementAndGeneralAmt>
        <FundraisingAmt>295817</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2334229</TotalAmt>
        <ProgramServicesAmt>1992886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130602</ManagementAndGeneralAmt>
        <FundraisingAmt>210741</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>49672</TotalAmt>
        <ProgramServicesAmt>38130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2230</ManagementAndGeneralAmt>
        <FundraisingAmt>9312</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>236854</TotalAmt>
        <ProgramServicesAmt>206496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13801</ManagementAndGeneralAmt>
        <FundraisingAmt>16557</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>232919</TotalAmt>
        <ProgramServicesAmt>182614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15985</ManagementAndGeneralAmt>
        <FundraisingAmt>34320</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>428361</TotalAmt>
        <ProgramServicesAmt>335847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29396</ManagementAndGeneralAmt>
        <FundraisingAmt>63118</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>244925</TotalAmt>
        <ProgramServicesAmt>153218</ProgramServicesAmt>
        <ManagementAndGeneralAmt>62912</ManagementAndGeneralAmt>
        <FundraisingAmt>28795</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>33183</TotalAmt>
        <ProgramServicesAmt>26016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2278</ManagementAndGeneralAmt>
        <FundraisingAmt>4889</FundraisingAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>764720</TotalAmt>
        <FundraisingAmt>764720</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>70620</TotalAmt>
        <ManagementAndGeneralAmt>70620</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>4392213</TotalAmt>
        <ProgramServicesAmt>2190061</ProgramServicesAmt>
        <ManagementAndGeneralAmt>195943</ManagementAndGeneralAmt>
        <FundraisingAmt>2006209</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>126470</TotalAmt>
        <ProgramServicesAmt>126470</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>561999</TotalAmt>
        <ProgramServicesAmt>500631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8412</ManagementAndGeneralAmt>
        <FundraisingAmt>52956</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>864034</TotalAmt>
        <ProgramServicesAmt>438401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19491</ManagementAndGeneralAmt>
        <FundraisingAmt>406142</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>8856354</TotalAmt>
        <ProgramServicesAmt>8748892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48010</ManagementAndGeneralAmt>
        <FundraisingAmt>59452</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>49084</TotalAmt>
        <ProgramServicesAmt>40807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>139</ManagementAndGeneralAmt>
        <FundraisingAmt>8138</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>111796</TotalAmt>
        <ProgramServicesAmt>106346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>260</ManagementAndGeneralAmt>
        <FundraisingAmt>5190</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5082913</TotalAmt>
        <ProgramServicesAmt>4397292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>685621</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>307883</TotalAmt>
        <ProgramServicesAmt>241388</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21129</ManagementAndGeneralAmt>
        <FundraisingAmt>45366</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE</Desc>
        <TotalAmt>3203858</TotalAmt>
        <ProgramServicesAmt>1227836</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113252</ManagementAndGeneralAmt>
        <FundraisingAmt>1862770</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DOLLAR BILLS AND COINS</Desc>
        <TotalAmt>645774</TotalAmt>
        <ProgramServicesAmt>245841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22691</ManagementAndGeneralAmt>
        <FundraisingAmt>377242</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LIST RENTAL</Desc>
        <TotalAmt>279249</TotalAmt>
        <ProgramServicesAmt>106308</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9812</ManagementAndGeneralAmt>
        <FundraisingAmt>163129</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
        <TotalAmt>184814</TotalAmt>
        <ProgramServicesAmt>184814</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>30504593</TotalAmt>
        <ProgramServicesAmt>22535799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1553931</ManagementAndGeneralAmt>
        <FundraisingAmt>6414863</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <JointCostsInd>X</JointCostsInd>
      <TotalJointCostsGrp>
        <TotalAmt>7353991</TotalAmt>
        <ProgramServicesAmt>2799610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>258401</ManagementAndGeneralAmt>
        <FundraisingAmt>4295980</FundraisingAmt>
      </TotalJointCostsGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>4423462</BOYAmt>
        <EOYAmt>5425873</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>10588</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>5066141</BOYAmt>
        <EOYAmt>2453929</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3988</BOYAmt>
        <EOYAmt>29000</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <EOYAmt>37362</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>319897</BOYAmt>
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        <Desc>INTEREST RECEIVABLE</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>HISTORIC TREASURES ARE ALSO KNOWN AS "ACCESSINED ITEMS" AT THE MUSEUM. THIS MEANS THEY HAVE GONE THROUGH THE PROCESS OF BEING CONSIDERED AND ADMITTED INTO THE PERMANENT COLLECTION. THE MUSEUM ALSO ACQUIRES ASSETS THAT ARE NOT CONSIDERED PART OF THE ARTIFACT COLLECTION. THEY ARE CALLED "NON-ACCESSIONED ITEMS OR "PROPS" THAT ARE PUT ON DISPLAY IN THE MUSEUM'S EXHIBITS. THESE NON-ACCESSIONED ITEMS CAN EITHER BE REPLICAS OF ARTIFACTS OR A HISTORIC ITEM THAT HAS NOT GONE THROUGH THE MUSEUM'S ACCESSIONING PROCESS.THE DIFFERENCE IS THAT NON-ACCESSIONED ITEMS DO NOT NEED TO BE HANDLED WITH THE SAME LEVEL OF CARE AS AN ACCESSIONED ITEM, AND FOR EXAMPLE CAN STAY OUT ON DISPLAY MUCH LONGER THAN AN ACCESSIONED ITEM. PUBLIC EXHIBITION - DISPLAYS WHICH THE PUBLIC MAY SEE, VIEW OR ATTEND FOR AN ADMISSION PRICE, FEE OR OTHER VALUABLE CONSIDERATION. OURS ARE FOCUSED ON PROVIDING INSIGHT INTO THE LAW ENFORCEMENT PROFESSION AS AN EDUCATINAL EXPERIENCE. SCHOLARLY RESEARCH - AS ONLY 8% OF OUR COLLECTION IS ON EXHIBITION, WE ALLOW THOSE DOING RESERCH FROM A VARIETY OF INSTITUTIONS TO COME AND UTILIZE THE ITEMS, RECORDS AND MATERIALS WE HAVE COLLECTED TO ASSIST IN EDUCATIONAL PURSUITS. EXAMPLE: A MASTERS/PHD STUDENT WORKING ON A PAPER ABOUT THE FBI AND WHOM ASKS TO SEE OUR COLLECTION OF J. EDGAR HOOVER'S PAPERS FOR THEIR WORK. PRESERVATION FOR FUTURE GENERATION - A AN INSTITUTION COMMITTED TO PRESERVING AND DISPLAYING ITEMS AROUND THE LAW ENFORCEMENT PROFESSION. IT IS OUR DUTY TO UTILIZE CURATORIAL AND PRESERVATION OF THOSE ARTIFACTS IMPORTANT TO THE HISTORY OF THE PROFESSION WE TELL. AS SUCH WE HAVE A LARGE COLLECTION OF ARTIFACTS THAT ARE PRESERVED AND BEING PRESERVED SO THEY CAN BE SEEN BEYOND JUST 20 YEARS BUT IDEALLY FOR 200+ YEARS TO COME. EXAMPLE: THE HANDCUFFS USED ON SIRHAN WHOM ASSASSINATED U.S. SENATOR ROBERT KENNEDY. LOAN OR EXCHANGE PROGRAM - AS A PRESERVATION INSTITUTION THROUGH THE MUSEUM, WE ALLOW ARTIFACTS IN OUR COLLECTION TO BE LOANED OR EXCHANGED FOR ANOTHER ARTIFACT AMONG REPUTABLE INSTITUTIONS THAT ARE HOLDING AN EXHIBITION RELATED TO SOMETHING WE HAVE. EXAMPLE: AMERICAN HISTORY MUSEUM IN NYC MAY DO A DISPLAY OF NYPD AND LAW ENFORCEMENT TOOLS OVE THE COURSE OF HISTORY AND WE WOULD LOAN ITEMS FROM OUR TOOLS OF THE TRADE DISPLAY IN THE MUSEUM.</ExplanationTxt>
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        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENT FUNDS ARE USED TO MAKE MAJOR REPAIRS AND IMPROVEMENTS AT THE MEMORIAL AND FOR GENERAL MEMORIAL MAINTENANCE. THESE FUNDS ARE SPECIFICALLY RESTRICTED FOR THIS PURPOSE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FUND AND TBLCBR ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FUND AND TBLCBR QUALIFY FOR CHARITABLE CONTRIBUTION DEDUCTIONS AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. INCOME WHICH IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. THE FUND AND TBLCBR HAVE NO TAX LIABILITY FOR UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2020. THE FUND AND TBLCBR RECOGNIZE THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE FUND AND TBLCBR HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE FUND AND TBLCBR ARE NO LONGER SUBJECT TO EXAMINATION BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2017.</ExplanationTxt>
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        <PersonNm>DIANE LAVIGNA-WIXTED</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICER SAFETY AND WELLNESS PROGRAM: ALL EXPENSES TO FURTHER THE ORGANIZATION'S PURPOSE OF REDUCING LINE-OF-DUTY FATALITIES AND IMPROVING OFFICER SAFETY AND WELLNESS, THROUGH TRAFFIC SAFETY INITIATIVES, EDUCATION PROGRAMS, THE DESTINATION ZERO INITIATIVE AND THE NATIONAL OFFICER SAFETY AND WELLNESS AWARDS AND THE WORK IN OFFICER SUICIDE PREVENTION THROUGH THE SAFLEO PROJECT PARTNERING WITH THE INSTITUTE FOR INTERGOVERNMENTAL RESEARCH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROGRAM BELOW WAS COMBINED WITH PUBLIC AWARENESS PROGRAMS AND ACTIVITIES IN 2020: SOCIETAL PROGRAM MATERIALS: HONORING THOSE WHO HAVE LOST THEIR LIVES IN THE LINE OF DUTY DURING THEIR SERVICE IN THE LAW ENFORCEMENT PROFESSION THROUGH SEEKING THE GENERAL PUBLIC'S INVOLVEMENT IN RECOGNIZING THE SACRIFICES MADE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. QUESTIONS FROM THE BOARD CONCERNING THE FORM 990 ARE ADDRESSED AND APPROVED BY THE CEO PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>NLEOMF REQUIRES THAT COVERED INDIVIDUALS (DIRECTORS, OFFICERS, AND EMPLOYEES) SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL, PERCEIVED OR ACTUAL CONFLICTS THAT MAY EXIST ANNUALLY. IF ANY COVERED INDIVIDUAL OTHER THAN THE PRESIDENT KNOWS OF A CONFLICT OF INTEREST THEY SHALL DISCLOSE IT TO THE PRESIDENT OF THE FUND AND THEN THE PRESIDENT PROVIDES A REPORT TO THE BOARD OF DIRECTOS. IF THE PRESIDENT KNOWS OF A CONFLICT OF INTEREST, HE/SHE SHALL DISCLOSE TO THE CHAIRMAN OF THE BOARD WITHIN A REASONABLE PERIOD OF TIME AFTER BECOMING AWARE OF THE CONFLICT. IF IT IS DETERMINED THAT AN ACTUAL, PERCEIVED OR POTENTIAL CONFLICT OF INTEREST EXISTS, THE PERSON SHALL BE RECUSED FROM ANY DECISIONS RELATED TO THE CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS CONTRACT AND SALARY REQUIREMENTS BASED ON SALARY COMPARISON DATA PROVIDED BY INDEPENDENT SURVEY AND CONTEMPORANEOUS DOCUMENTATION OF THE DECISION WAS MADE BY THE COMMITTEE FOR THE CEO EMPLOYMENT CONTRACT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NLEOMF COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE NLEOMF WEBSITE. NLEOMF MAKES ITS CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT 444 E. STREET, NW, WASHINGTON, DC 20001 OR BY CALLING THE ORGANIZATION DIRECTLY AT 202-737-3400.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CAGING -DM: PROGRAM SERVICE EXPENSES 111,377. MANAGEMENT AND GENERAL EXPENSES 10,280. FUNDRAISING EXPENSES 170,906. TOTAL EXPENSES 292,563. CONSULTING: PROGRAM SERVICE EXPENSES 374,446. MANAGEMENT AND GENERAL EXPENSES 27,256. FUNDRAISING EXPENSES 97,321. TOTAL EXPENSES 499,023. MAILING SERVICES: PROGRAM SERVICE EXPENSES 1,327,365. MANAGEMENT AND GENERAL EXPENSES 122,515. FUNDRAISING EXPENSES 1,702,060. TOTAL EXPENSES 3,151,940. SECURITY: PROGRAM SERVICE EXPENSES 376,873. MANAGEMENT AND GENERAL EXPENSES 35,892. FUNDRAISING EXPENSES 35,922. TOTAL EXPENSES 448,687.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDEN ACCOUNTANT. THIS PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.</ExplanationTxt>
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