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        <PersonNm>JANE FORBES CLARK</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE H DAVIS JR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA T DESLAURIERS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM CRAIG DOBBS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARGARET H DUPREY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH FATH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LOUIS M JACOBS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH L JOHNSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>S TUCKER S JOHNSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAYCE HARRISON JUDGE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH B JULIANO</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HOWARD KEENAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRITZ KUNDRUN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE KURSINSKI</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEEZIE MADDEN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY ANNE MCPHAIL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK G MERRILL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH MEYER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH MILLER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIDSEE WRIGLEY MILLER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLINE MORAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.0</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN O'CONNOR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS FX O'MARA</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SIGNE OSTBY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBIN PARSKY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MAURICE CHIP PERKINS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIANE THOMAS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SUZANNE THOMAS PORTER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JULIET REID</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>REBECCA RENO</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PATTI SCIALFA</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC L STRAUS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ZACHARIE VINIOS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHESTER C WEBER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JACK WETZEL</PersonNm>
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      <TotalOtherCompensationAmt>120325</TotalOtherCompensationAmt>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <RoyaltiesRevenueGrp>
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        <RealAmt>779</RealAmt>
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      <RentalIncomeOrLossGrp>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>9190261</SecuritiesAmt>
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      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
        <SecuritiesAmt>27949</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>27949</TotalRevenueColumnAmt>
        <ExclusionAmt>27949</ExclusionAmt>
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      <FundraisingDirectExpensesAmt>253725</FundraisingDirectExpensesAmt>
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        <ProgramServicesAmt>23518</ProgramServicesAmt>
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        <ProgramServicesAmt>421052</ProgramServicesAmt>
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        <FundraisingAmt>115357</FundraisingAmt>
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        <FundraisingAmt>146494</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>24730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6536</ManagementAndGeneralAmt>
        <FundraisingAmt>7014</FundraisingAmt>
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        <ProgramServicesAmt>119479</ProgramServicesAmt>
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        <FundraisingAmt>33759</FundraisingAmt>
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        <ProgramServicesAmt>45742</ProgramServicesAmt>
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        <FundraisingAmt>12779</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>14473</TotalAmt>
        <ManagementAndGeneralAmt>14473</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>37000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
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        <FundraisingAmt>66000</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>111371</ManagementAndGeneralAmt>
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        <FundraisingAmt>44789</FundraisingAmt>
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      <AdvertisingGrp>
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      </AdvertisingGrp>
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        <ProgramServicesAmt>19028</ProgramServicesAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>47414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47414</ManagementAndGeneralAmt>
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      <RoyaltiesGrp>
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        <ManagementAndGeneralAmt>50462</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>16117</ProgramServicesAmt>
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        <FundraisingAmt>332</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
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      <PaymentsToAffiliatesGrp>
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        <FundraisingAmt>22368</FundraisingAmt>
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        <ProgramServicesAmt>155627</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <FundraisingAmt>184388</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>227462</FundraisingAmt>
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        <ProgramServicesAmt>3938245</ProgramServicesAmt>
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        <FundraisingAmt>860742</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>0</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <DeferredRevenueGrp>
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      <TaxExemptBondLiabilitiesGrp>
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      <EscrowAccountLiabilityGrp>
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      <LoansFromOfficersDirectorsGrp>
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      <UnsecuredNotesLoansPayableGrp>
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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>30191062</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-109281</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <SubstantialContributorsTotAmt>7417804</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="IRS990ScheduleB">
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
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          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
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      <TotalAcreageCnt>120.00</TotalAcreageCnt>
      <StatesEasementsHeldCnt>1</StatesEasementsHeldCnt>
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      <StaffHoursSpentEnforcementCnt>2.00</StaffHoursSpentEnforcementCnt>
      <ArtPublicExhibitionAmountsGrp />
      <HeldWorksArtGrp />
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        <EndYearBalanceAmt>8401066</EndYearBalanceAmt>
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      <BoardDesignatedBalanceEOYPct>0.26360</BoardDesignatedBalanceEOYPct>
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      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
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      <LandGrp />
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      <FederalIncomeTaxLiabilityAmt>0</FederalIncomeTaxLiabilityAmt>
      <TotalLiabilityAmt>0</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>1699269</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>3900</DonatedServicesAndUseFcltsAmt>
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      <RevenueSubtotalAmt>5135964</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>111371</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>111371</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5247335</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5671573</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>3900</DonatedServicesUseFcltsAmt>
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      <ExpensesSubtotalAmt>5245245</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>111371</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>111371</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5356616</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D, Part II, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSERVATION EASEMENTS: IN FEBRUARY 2001, THE FOUNDATION WAS GRANTED AN EASEMENT FOR APPROXIMATELY 120 ACRES OF THE LAND AND BUILDINGS THAT HAD PREVIOUSLY BEEN SET ASIDE FOR THE FOUNDATION'S USE. THIS CONVEYANCE PROVIDES FOR THE USE OF THE LAND AND BUILDINGS IN PERPETUITY, AT NO COST TO THE FOUNDATION OTHER THAN FOR RELATED MAINTENANCE AND REPAIRS. THE FOUNDATION DOES NOT HAVE TITLE TO THE LAND OR BUILDINGS AND, ACCORDINGLY, DOES NOT HAVE ANY RIGHTS ASSOCIATED WITH OWNERSHIP. THE FOUNDATION MAY ONLY USE THE LAND AND BUILDINGS FOR EQUESTRIAN PURPOSES; THE CHARACTER OF THE PROPERTY is to remain as it was at the date of the grant, and any alterations or modifications to the existing landscape must be approved by the grantor. This conveyance is not included as a contribution or an asset in the financial statements.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT: The Foundation's endowment was established based on its mission and CONSISTS OF BOTH ONE DONOR RESTRICTED ENDOWMENT FUND AND FOUR FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENT. DONORS MAY DIRECT THAT THE INVESTMENT INCOME ON TEHIR GIFTS BE UNRESTRICTED OR DESIGNATED FOR A PARTICULAR DISCIPLINE OR PURPOSE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PART X, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Income tax uncertainties: The Foundation follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. For the Foundation, these provisions could be applicable to the incurrence of unrelated business income TAX ("UBIT"). BECAUSE OF THE FOUNDATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT ANTICIPATED TO HAVE, A MATERIAL IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Schedule D, Part XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON UNCOLLECTIBLE PLEDGES OF $422,428.</ExplanationTxt>
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        <FormAndLineReferenceDesc>SCHEDULE I, PART I, QUESTION #2</FormAndLineReferenceDesc>
        <ExplanationTxt>UNITED STATES EQUESTRIAN TEAM FOUNDATION, INC. BOARD MEMBERS, WHO ARE ALSO ON SEVERAL OF THE UNITED STATES EQUESTRIAN FEDERATION FINANCIAL COMMITTEES, MONITOR THE USE OF GRANT FUNDS VIA A YEAR-END REPORT AS WELL AS MONITOR THE OUTSIDE ORGANIZATION'S BUDGETS AND EXPENSE RECEIPTS. ADDITIONAL ANALYSIS INCLUDES COMPARING ACTUAL TO ESTIMATED AMOUNTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VISION To promote international relationships, goodwill and better understanding of the United States through competition of equestrian teams and individuals of the United States with similar teams and individuals from other nations in the Olympic Games, Paralympic Games, Pan American Games, World Championships and other international equestrian competitions while fostering the highest ideals of horsemanship and the welfare of the horse. THE MISSION The USET Foundation supports the competition, training, coaching, travel and educational needs of America's elite and developing international High Performance horses and athletes in partnership with US Equestrian Federation. THE GOALS Supporting Athletes Promoting International Excellence Building for the Future Year in Review The USET Foundation provided grants in support of US Equestrian High Performance programs totaling $2,424,000 during the year ending December 31, 2020. DRESSAGE . Team Gold - CDIO Wellington Nations Cup, Wellington, USA . Adrienne Lyle and Harmony's Duval - Owner: Duval Partners . Anna Marek and Dee Clair - Owner: Diane Morrison . Steffen Peters and Suppenkasper - Owner: Four Winds Farm . Katherine Bateson-Chandler and Alcazar - Owner: Jane Clark . Team Gold - FEI Nations Cup CDIO-U25, Wellington, USA . Benjamin Ebeling and Illuster Van De Kampert - Owners: Amy Ebeling and Sasha Cutter for Nuvolari Holdings LLC . Emma Asher and Elegance N - Owner: Seeley Equestrian Ventures . Rosemary Julian-Simoes and Rankrado - Owner: Rankrado LLC . Team Silver - FEI Nations Cup CDIO-U25, Wellington, USA . Kerrigan Gluch and Vaquero HGF - Owner: Hampton Green Farm . Natalie Pai and Utopie d'Ouilly - Owner: Melanie Pai . Hope Cooper and Hot Chocolate W - Owner: Mary Mansfield . Festival of Champions, Wayne, USA Markel/USEF Young Horse Championships - Four-Year-Old: . Champion: Alice Tarjan and Gjenganger - Owner: Alice Tarjan . Reserve Champion: Marcus Orlob and Glory Day - Owner: Alice Tarjan Markel/USEF Developing Horse Dressage National Championships, Developing Horse Prix St. Georges: . Champion: Christopher Hickey and Stenagers Wyatt Earp - Owner: Cecelia Stewart . Reserve Champion: Jennifer Wetterau and Hartog - Owner: Jennifer Wetterau Markel/USEF Developing Horse Dressage National Championships, Developing Horse Grand Prix: . Champion: Alice Tarjan and Donatella M - Owner: Alice Tarjan . Reserve Champion: Alice Tarjan and Harvest - Owner: Alice Tarjan Adequan/USEF Junior Dressage National Championship: . Champion: Averi Allen and Superman - Owner: Jonni Allen . Reserve Champion: Annelise Klepper and Happy Texas Moonlight - Owner: Shannon Klepper Horseware Ireland/USEF Young Rider Dressage National Championship: . Champion: Hannah Irons and Scola Bella - Owner: Hannah Irons . Reserve Champion: Katherine Mathews and Soliere - Owner: Peridot Equestrian LLC USEF Children Dressage National Championship: . Champion: Lexie Kment and Manatee - Owner: Jami Kment . Reserve Champion: Maren Elise Fouche-Hanson and In My Feelings - Owner: Maren Elise Fouche-Hanson USEF Dressage Seat Medal Finals, 13 &amp; Under: . Champion: Grace Young and Maestro - Owner: Hailey Kates . Reserve Champion: Kasey Denny and Hemingway KW - Owner: Amy Denn USEF Dressage Seat Medal Finals, 14-18: . Champion: Averi Allen and Superman - Owner: Jonni Allen . Reserve Champion: Emma Teff and Beaudacious - Owner: Rhianna Pankhurst USEF Pony Rider Dressage National Championship: . Champion: Abby Fodor and Slip and Slide - Owner: Marie Fodor . Reserve Champion: Carmen Stephens and Woldhoeve's Silco - Owner: Carmen Stephens USEF Intermediaire I National Championship: . Champion: Endel Ots and Sonnenberg's Everdance - Owner: Sonnenberg Farm LLC . Reserve Champion: David Blake and Heide Spirit - Owner: David Blake USEF Grand Prix National Championship: . Champion: Jennifer Schrader-Williams and Millione - Owner: Millione Partners LLC . Reserve Champion: Nora Batchelder and WGangster Girl - Owner: Sally Seaver Adequan/USEF Young Adult 'Brentina Cup' National Championship: . Champion: Sara Hassler and Harmony's Boitano - Owner: Leslie Malone . Reserve Champion: Kerrigan Gluch and Vaquero HGF - Owner: Hampton Green Farm DRIVING . Live Oak International CAI 2* Ocala, USA ADVANCED FOUR-IN-HAND . 1st place, Chester Weber with Boris, First Edition, Amadeus, Reno, and Julius V. - Owner: Chester Weber . 2nd place, Paul Maye with Harmony's Cotessa, Harmony's Domonic, Harmony's Java, Harmony's Zandoburga, and Harmony's Ziezo - Owner: Harmony Sporthorses ADVANCED PAIR HORSE . 1st place, Jacob Arnold with Endorro, Mr. Lindsey G, and Tuzes - Owner: Steve Wilson ADVANCED SINGLE HORSE . 1st place, Taylor Bradish and Katydid Duchess - Owner: Jennifer Matheson . 2nd place, Carrie Ostrowski and Gellerduht - Owner: Carrie Ostrowski . 3rd place, Paula Hagen and Chiraz - Owner: Paula Hagen . 4th place, Tasha Wilkie and Van Dyk 4 - Owner: Tasha Wilkie . 5th place, Louise Fox and Chesapeake Bay - Owner: Louise Fox ADVANCED PONY PAIR . 1st place, Katie Whaley with Tommy, Tanner, Teddy, and Clanfair Sunglow - Owner: Katie Whaley and Gail Riley . 2nd place, Mary Phelps with Al Capony, Bugsy Malony, and Kimba - Owner: Mary Phelps ADVANCED PONY SINGLE . 1st place, Jennifer Keeler with Amazing Grace - Owner: Jennifer Keeler . 2nd place, Rebecca Gutierrez and Naria Bw6 - Owner: Mary-Anne Mitchell . 3rd place, Anna Koopman and Chandler Creek Eclipse - Owner: Anna Koopman . 4th place, Hilary Mroz-Blythe and Bijou - Owner: Hilary Mroz-Blythe . Florida Spring Fling CDE Ocala, USA PRELIMINARY SINGLE HORSE . 1st place, Raymond Helmuth and Kendro - Owner: Raymond Helmuth . 2nd place, Jan Hamilton and Icen - Owner: Jan Hamilton . 3rd place, Ellen Epstein and Uncle Leo - Owner: Ellen Epstein . 4th place, Jenny Kimberly and Lucas - Owner: Jenny Kimberly . 5th place, Bob Vance and Buckeye - Owner: Bob Vance . 6th place, David Dunn and Spring Brooks Galipso - Owner: David Dunn PRELIMINARY PONY SINGLE . 1st place, Leslie Berndl and Sweetwater's Miracle - Owner: Teressa Kandiani . 2nd place, Denice Klinger and Ironwood Xander - Owner: Denice Klinger . 3rd place, Janet Crumpton and FRF Donnar - Owner: Janet Crumpton . 4th place, Sandra Eckert and RCV Avant Garde - Owner: Sandy Eckhert . 5th place, Patti Rozensky and LLF Lucent - Owner: Patti Rozensky . 6th place, Amy Severino and Silver Lake In Line - Owner: Amy Severino PRELIMINARY PONY PAIR . 1st place, Roberta Greeno with Rhapsody's Elegant X-Pectation and Ozark Mtns Hunting Payday - Owner: Roberta Greeno PRELIMINARY PONY FOUR-IN-HAND . 1st place, Louise Blankinship with Farnley, Tara, Bee, Donnie, and HotRod - Owner: Louise Blankinship . Garden State CDE Allentown, USA INTERMEDIATE SINGLE HORSE . 1st place, Sarah Reitz and Awesome George - Owner: Sarah Reitz . 2nd place, Allison Stroud and Enzo - Owner: Willow Star LLC . 3rd place, Stacey Giere and Gartijn - Owner: Stacey Giere . 4th place, Judy Canavan and Emily - Owner: Judy Canavan INTERMEDIATE PONY PAIR . 1st place, Yvette Harris with Suki and Morwell Amber - Owner: Yvette Harris . 2nd place, Meghan Fullgraf with Bayshore Pastime and Dunbarton Double Stuff Oreo - Owner: Meghan Fullgraf The Developing Athlete Program had 30 members, and four members in the Elite Athlete Program. Four driving clinics were offered through these programs in 2020.</ExplanationTxt>
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        <FormAndLineReferenceDesc>SHOW JUMPING</FormAndLineReferenceDesc>
        <ExplanationTxt>CSIO NATIONS CUP TEAMS . Team 1st - CSIO5* Wellington, USA . Jessica Springsteen and RMF Zecilie - Owner: Rushy Marsh Farm LLC . Margie Engle and Royce - Owner: Gladewinds Partners, LLC . Laura Kraut and Confu - Owner: St. Bride's Farm . Beezie Madden and Darry Lou - Owner: Abigail Wexner . Team 1st - CSIO4* Wellington, USA . Andy Kocher and Squirt Gun - Owner: Eye Candy Jumpers . Lucas Porter and C Hunter - Owner: Sleepy P Ranch . Brian Moggre and MTM Vivre Le Reve - Owner: Major Wager LLC . Adrienne Sternlicht and Just A Gamble - Owner: Starlight Farms 1 LLC . Team 1st - CSIY Wellington, USA . Natalie Dean and Maestro Vica V/D Ark - Owner: Marigold Sporthorses LLC . Coco Fath and Exotik Sitte - Owner: Coco Fath . Isabella Russekoff and Balou's Fly High - Owner: Suave Pony LLC . Sophie Gochman and Carola BH - Owner: Gochman Sport Horse LLC . Team 1st - CSIJ Wellington, USA . Hallie Grimes and Leasure Z - Owner: Can We Keep It? LLC . Siena Vasan and Tokyo D'Ellipse - Owner: Palm Ponies LLC . Virgina Bonnie and Efodea - Owner: Nina Bonnie . Mimi Gochman and Street Hassle BH - Owner: Gochman Sport Horse LLC . Team 1st - CSICh Wellington, USA . Stephanie Garrett and Fani Puigroq - Owner: Postage Stamp Farm LLC . Sara Pezza and Dundalk - Owner: Elan Farm . Brooks Hull and Gorky - Owner: Audrey Robison . Laurel Walker and Biaggi - Owner: Laurel Walker . Team 2nd - CSIJ Wellington, USA . Maggie Kehring and Cole Haan - Owner: Kehring Family . Kathryn Hall and All In 9 - Owner: Kathryn Hall . Violet Lindemann Barnett and It's Real Love VD Smis Z - Owner: Sloan Lindemann Barnett . Madison Rauschenbach and Gillette B - Owner: Madison Rauschenbach . Team 2nd - CSIY Wellington, USA . Alessandra Volpi and Taiwan Du Landey - Owner: Alessandra Volpi . Emma Catherine Reichow and Forever Alve - Owner: Emma Catherine Reichow . Alexandra Pielet and Helene VE - Owner: Co-Pielet LLC . Daisy Farish and Great White - Owner: Daisy Farish ENDURANCE . CEI3* Dunnellon, USA . 1st Place, Jeremy Reynolds and Treasured Moments - Owner: Heather Reynolds . 3rd Place, Holly Corcoran and Lorienn- Owner: Holly Corcoran . CEI3* Socorro, USA . 1st Place, Marissa Bartmann and I Remember September - Owner: Jessica Dicamillo . 2nd Place, Jessica Dicamillo and Just Believe - Owner: Jessica Dicamillo . 3rd Place, Cheryl Van Deusen and EBS Regal Majjaan - Owner: Cheryl Van Deusen . CEI3* Ehrhardt, USA . 1st Place, Holly Corcoran and Poetrie - Owner: Holly Corcoran . 2nd Place, Cheryl Van Deusen and Lorienn - Owner: Holly Corcoran . 4th Place, Margaret Sleeper and Syrocco Madrigal - Owner: Margaret Sleeper . CEI3* Elkton, USA . 1st Place, Holly Corcoran and Poete - Owner: Holly Corcoran . 2nd Place, Hanna Weightman and Poetrie - Owner: Holly Corcoran . 4th Place, Heather Davis and Shyrocco Rimbaud - Owner: Heather Davis . 5th Place, Cheryl Van Deusen and Hoover the Mover - Owner: Cheryl Van Deusen . CEI3* La Cruces, USA . 1st Place, Karen Binns-Dicamillo and RGS Ragnar Ze Monarch - Owner: Karen Binns-Dicamillo . 2nd Place, Cheryl Van Deusen and Hoover the Mover - Owner: Cheryl Van Deusen . CEI3* La Cruces, USA . 1st Place, Jessica Dicamillo and Just Believe - Owner: Jessica Dicamillo . 2nd Place, Marissa Bartmann and RGS Rollo Ze Monarch - Owner: Jessica Dicamillo . 3rd Place, Karen Binns-Dicamillo and RGS Azrak Bandos - Owner: Karen Binns-Dicamillo . 4th Place, Kelsey Russell and CH Lady Madonna - Owner: Karen Binns- Dicamillo . CEI3* Ehrhardt, USA . 2nd Place, Kelsey Russell and Play It Louder - Owner: Wendy MacCoubrey and Carlos Heras . 3rd Place, Heather Davis and Shyrocco Rimbaud - Owner: Heather Davis . CEI3* Williston, USA . 1st Place, Jeremy Reynolds and RTR Rimfires ETTA - Owner: Heather Reynolds and Jeremy Reynolds . 4th Place, Kelsey Russell and Fine Cut Gold - Owner: Valerie Kanavy . 5th Place, Stephen Rojek and Tribune - Owner: Stephen Rojek . 6th Place, Cheryl Van Deusen and Hoover the Mover - Owner: Cheryl Van Deusen . CEI3* Ehrhardt, USA . 1st Place, Holly Corcoran and Poete - Owner: Holly Corcoran . 2nd Place, Valerie Kanavy and Amir El Arab At - Owner: Carlos Lleras . 3rd Place, Heather Davis and Shyrocco Rimbaud - Owner: Heather Davis . 5th Place, Cheryl Van Deusen and EBS Regal Majjaan - Owner: Cheryl Van Deusen . CEI3* Truth or Consequences, USA . 1st Place, Karen Binns-Dicamillo and RGS Ragnar Ze Monarch - Owner: Karen Binns-Dicamillo . 2nd Place, Jessica Dicamillo and I Remember September - Owner: Jessica Dicamillo . 3rd Place, Marissa Bartmann and RGS Rollo Ze Monarch - Owner: Jessica Dicamillo . 4th Place, Jt Jones and RGS Red Robin - Owner: Karen Binns-Dicamillo VAULTING . CVI Masterclass - Leipzig (GER) . 6th Place, Tessa Divita and Newmix - Owner: RFT Verein Krumke e.V.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>EVENTING</FormAndLineReferenceDesc>
        <ExplanationTxt>CCI5*-L Luhmuhlen, GER -4th place, Frankie Thieriot-Stutes and Chatwin - Owner: The Chatwin Group Team 8th - CCIO4*-S Aachen, GER -Phillip Dutton and Z - Owners: Thomas Tierney, Simon Roosevelt, Suzanne Lacy, Caroline Moran and Ann Jones -Caroline Martin and Islandwood Captain Jack - Owners: Caroline and Sherrie Martin -Liz Halliday-Sharp and Deniro Z - Owners: The Deniro Syndicate &amp; Ocala Horse Properties Team Gold - Pan American Games Lima, PER -Boyd Martin and Tsetserleg TSF - Owner: Christine Turner -Doug Payne and Starr Witness - Owners: Doug Payne, Laurie McRee, and Catherine Winter -Tamie Smith and Mai Baum - Owners: Alexandra Ahearn, Ellen Ahearn, and Eric Markell -Lynn Symansky and RF Cool Play - Owners: The Donner Syndicate LLC CCI5*-L Burghley, GBR -9th place, Lauren (Kieffer) Nicholson and Vermiculus - Owner: Jacqueline B. Mars -10th place, Ariel Grald and Leamore Master Plan - Owner: Anne Eldridge Team 8th - CCIO4*-NC-L Boekelo, NED -Jennie Brannigan and Stella Artois - Owner: The Stella Artois Syndicate -Matthew Flynn and Wizzerd - Owners: Patrick and Kathleen Flynn, and Merry Go Round Farm -Liz Halliday-Sharp and Cooley Quicksilver - Owner: The Monster Partnership -Tamie Smith and Mai Baum - Owners: Alexandra Ahearn, Ellen Ahearn, and Eric Markell CH-M-YH-CCI3*-L - World Breeding Eventing Championships Le Lion d'Angers, FRA -2nd place, Liz Halliday-Sharp and Cooley Moonshine - Owner: The Monster Partnership PARA-DRESSAGE Team Gold - CPEDI3* Wellington, USA -Roxanne Trunnell and Dolton - Owners: Karin Flint and Flintwoode Farms LLC -Kate Shoemaker and Solitaer 40 - Owner: Kate Shoemaker -Rebecca Hart and El Corona Texel - Owner: Rowan O'Riley -Deborah Stanitski and Skovlunds de Nice - Owner: Deborah Stanitski Team Gold - CPEDI3* Wellington, USA -Roxanne Trunnell and Dolton - Owners: Karin Flint and Flintwoode Farms LLC. -Kate Shoemaker and Solitaer 40 - Owner: Kate Shoemaker -David Botana and Lord Locksley - Owners: Susanne Hamilton and Margaret Stevens -Rebecca Hart and El Corona Texel - Owner: Rowan O'Riley Team Silver - CPEDI3* Caledon, CAN -Alanna Flax-Clark and El Paso - Owner: Alanna Flax-Clark -Mary Jordan and Rubicon 75 - Owner: Mary Jordan -Laurietta Oakleaf and Windsome - Owner: Laurietta Oakleaf Team Gold - CPEDI3* Rancho Murieta, USA -Kate Shoemaker and Solitaer 40 - Owner: Kate Shoemaker -David Botana and Lord Locksley - Owner: Susanne Hamilton and Margaret Stevens -Susan Treabess and Kamiakin - Owner: Susan Treabess -Michele Bandinu and Skagen 5 - Owner: Michele Bandinu Team Gold - CPEDI3* Tryon, USA -Roxanne Trunnell and Dolton - Owners: Karin Flint and Flintwoode Farms LLC -Kate Shoemaker and Solitaer 40 - Owner: Kate Shoemaker -Rebecca Hart and El Corona Texel - Owner: Rowan O'Riley -Sydney Collier and All in One - Owner: Going for Gold LLC REINING Team Gold - FEI Reining World Championships for Juniors Givrins, CHE -Raeanna Thayn and Coded N Karma - Owner: Robbin and Robert Thayn -Mattie Gustin and Guns R Spooky - Owner: Mattie Gustin -Sarah Armenta and Gun Smoke Dennis - Owner: Janet Kraestchmar -Emma Lane and Gunner Gump - Owner: Bundy Lane FEI Reining World Championships for Juniors Givrins, CHE -Individual Gold, Raeana Thayn and Coded N Karma - Owner: Robbin and Robert Thayn -Individual Silver, Sarah Armenta and Gun Smoke Dennis - Owner: Janet Kraestchmar -Individual Bronze, Emma Lane and Gunner Gump - Owner: Bundy Lane Team Bronze - FEI Reining World Championship for Young Riders Givrins, CHE -Dani Latimer and Crime Wave - Owner: Letizia Tosetti -Taylor Zimmerman and Wimpys Dolled Up - Owner: Vaughn Zimmerman -Cade McCutcheon and Smart Little Dunnit - Owner: Turnabout Farm FEI Reining World Championship for Young Riders Givrins, CHE -Individual Gold, Cade McCutcheon and Smart Little Dunnit - Owner: Turnabout Farm</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, QUESTION 11A</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEW OF FORM 990: THE UNITED STATES EQUESTRIAN TEAM FOUNDATION HELD A BOARD OF TRUSTEES MEETING IN JUNE, AT THE FOUNDATION HEADQUARTERS IN GLADSTONE, NJ. ONE OF THE AGENDA ITEMS INCLUDED A DETAILED DISCUSSION PRESENTING COMPONENTS OF FEDERAL FORM 990. ADDITIONALLY, THE DISCUSSIONS INCLUDED CHANGES TO THE TAX CODE, INDIVIDUAL STATE REQUIREMENTS AND THE NEED FOR THE PUBLIC TO BE WELL INFOMRED OF ANY ORGANIZATION THEY ARE CONSIDERAING DONATING TO. THE BOARD REVIEWED FORM 990 AND UNANIMOUSLY AUTHORIZED A JOINT MEETING OF THE EXECUTIVE AND FINANCE COMMITTEES IN JUNE. AT THAT JO8INT MEETING, THE FEDERAL FORM 990 WAS APPROVED FOR FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, QUESTION 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORING OF CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS UPDATED AND REVIEWED EACH YEAR. THE BOARD OF TRUSTEES AND STAFF ARE REQUIRED TO SIGN A NEW POLICY EVERY YEAR ENSURING THEY ARE STILL IN COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, QUESTIONS 15A AND 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PRACTICES: A COMPENSATION COMMITTEE CONSISTING OF THE OFFICERS AND THE EXECUTIVE COMMITTEE REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR, OFFICERS AND KEY EMPLOYEES DURING THE YEAR AND BASE THE COMPENSATION INCREASE ON THEIR PERFORMANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, QUESTION 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABILITY OF GOVERNING DOCUMENTS: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSS ON UNCOLLECTIBLE PLEDGES OF $422,428.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
