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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Grant Chamberlain</PersonNm>
        <TitleTxt>Treasurer</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Deanna Larson</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>660606</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>92879</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>Faegre Baker Daniels</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1050 K St NW</AddressLine1Txt>
            <CityNm>Washington</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20001</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Strat Planning</ServicesDesc>
        <CompensationAmt>329861</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>Freeman Audio Visual</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO Box 650519</AddressLine1Txt>
            <CityNm>Dallas</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75265</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>AV and Event Svcs</ServicesDesc>
        <CompensationAmt>582395</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <PersonNm>Third Horizon Strategies</PersonNm>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1605 Oak Street</AddressLine1Txt>
            <CityNm>Western Springs</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60558</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>Corp Strategy</ServicesDesc>
        <CompensationAmt>121708</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>810099</AllOtherContributionsAmt>
      <TotalContributionsAmt>810099</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Meetings</Desc>
        <BusinessCd>541200</BusinessCd>
        <TotalRevenueColumnAmt>1250182</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1250182</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Member Dues</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1729604</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1729604</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Contract Revenue</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>88050</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>88050</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>3067836</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>199</TotalRevenueColumnAmt>
        <ExclusionAmt>199</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>62762</TotalRevenueColumnAmt>
        <ExclusionAmt>62762</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>55923</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>55923</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>55923</TotalRevenueColumnAmt>
        <ExclusionAmt>55923</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>Other</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>15295</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15295</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>15295</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4012114</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3083131</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>118884</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>319060</TotalAmt>
        <ProgramServicesAmt>258749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60311</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>856951</TotalAmt>
        <ProgramServicesAmt>694963</ProgramServicesAmt>
        <ManagementAndGeneralAmt>161988</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>46369</TotalAmt>
        <ProgramServicesAmt>37604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8765</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>102288</TotalAmt>
        <ProgramServicesAmt>82953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19335</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>81434</TotalAmt>
        <ProgramServicesAmt>66041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15393</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>6426</TotalAmt>
        <ProgramServicesAmt>5751</ProgramServicesAmt>
        <ManagementAndGeneralAmt>675</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>95554</TotalAmt>
        <ProgramServicesAmt>85515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10039</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>849457</TotalAmt>
        <ProgramServicesAmt>760209</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89248</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>299807</TotalAmt>
        <ProgramServicesAmt>299685</ProgramServicesAmt>
        <ManagementAndGeneralAmt>122</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>37337</TotalAmt>
        <ProgramServicesAmt>17039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20298</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>334927</TotalAmt>
        <ProgramServicesAmt>317634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17293</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>344027</TotalAmt>
        <ProgramServicesAmt>278841</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65186</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>26377</TotalAmt>
        <ProgramServicesAmt>14048</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12329</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>557375</TotalAmt>
        <ProgramServicesAmt>541423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15952</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>12144</TotalAmt>
        <ProgramServicesAmt>873</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11271</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>58424</TotalAmt>
        <ProgramServicesAmt>47354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11070</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15780</TotalAmt>
        <ProgramServicesAmt>12790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2990</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Bank and Merchant Fees</Desc>
        <TotalAmt>57085</TotalAmt>
        <ProgramServicesAmt>44659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12426</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Licenses and Dues</Desc>
        <TotalAmt>93027</TotalAmt>
        <ProgramServicesAmt>89473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3554</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Other</Desc>
        <TotalAmt>3081</TotalAmt>
        <ProgramServicesAmt>398</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2683</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4196930</TotalAmt>
        <ProgramServicesAmt>3656002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>540928</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>312561</BOYAmt>
        <EOYAmt>834622</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>84014</BOYAmt>
        <EOYAmt>167882</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>125562</BOYAmt>
        <EOYAmt>107365</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>164263</BOYAmt>
        <EOYAmt>78099</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>283770</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>187446</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>142583</BOYAmt>
        <EOYAmt>96324</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>828983</BOYAmt>
        <EOYAmt>1284292</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>382539</BOYAmt>
        <EOYAmt>468170</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1156470</BOYAmt>
        <EOYAmt>1597960</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>172420</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>657362</BOYAmt>
        <EOYAmt>645741</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2196371</BOYAmt>
        <EOYAmt>2884291</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-1382586</BOYAmt>
        <EOYAmt>-1614697</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>15198</BOYAmt>
        <EOYAmt>14698</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-1367388</BOYAmt>
        <EOYAmt>-1599999</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>828983</BOYAmt>
        <EOYAmt>1284292</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-184816</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-47795</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1640196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1530180</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1390913</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1354049</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2539703</CurrentTaxYearAmt>
        <TotalAmt>8455041</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>3559031</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3446518</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3522777</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3148011</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1338232</CurrentTaxYearAmt>
        <TotalAmt>15014569</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>5199227</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4976698</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4913690</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4502060</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3877935</CurrentTaxYearAmt>
        <TotalAmt>23469610</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>23469610</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>24186</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51325</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8032</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>326</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>199</CurrentTaxYearAmt>
        <TotalAmt>84068</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>24186</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51325</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8032</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>326</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>199</CurrentTaxYearAmt>
        <TotalAmt>84068</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>5223413</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5028023</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4921722</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4502386</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3878134</CurrentTaxYearAmt>
        <TotalAmt>23553678</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99640</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99420</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="990C">
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>4196930</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>4196930</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>359847</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>89962</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>471959</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>410138</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>402908</CurrentYearMinus1Amt>
        <CurrentYearAmt>359847</CurrentYearAmt>
        <TotalAmt>1644852</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>2467278</LobbyingCeilingAmt>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>117990</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>102535</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>100727</CurrentYearMinus1Amt>
        <CurrentYearAmt>89962</CurrentYearAmt>
        <TotalAmt>411214</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>616821</GrassrootsCeilingAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>15901</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3721</DepreciationAmt>
        <BookValueAmt>12180</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>171579</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>127467</DepreciationAmt>
        <BookValueAmt>44112</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>96290</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56258</DepreciationAmt>
        <BookValueAmt>40032</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>96324</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Rent</Desc>
        <Amt>637752</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease</Desc>
        <Amt>7989</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>645741</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="990J">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Ann Mond Johnson</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>262762</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>26000</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>7537</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>296299</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has members. Voting membership includes individuals and corporate members. The organization may offer voting memberships to representatives of corporate members. One designated representative from each corporation member shall receive on vote, up to three representatives of each circle members shall receive one vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>One director shall be a representative of ATAs industry council, elected by members of that body. All other directors shall be elected by the membership for one two- year term and may be elected for one successive term.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>The membership shall try to act by consensus. However, the vote of a majority of voting members in good standing, present, and entitled to vote at a meeting at which a quorum is present, shall be sufficient to constitute the act of the membership unless the vote of a greater number is required by law or the bylaws.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance committee, in conjunction with the treasurer of the board and management, review the form 990 prior filing. Upon approval, the treasurer presents the form 990 to the full Board of Directors for final approval prior to file.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All members of ATAs Board of Directors are asked to declare and personal or business interest in the related matters. This information will be made available to other members of the board. ATA will identify, review, and resolve all conflicts of interest that ate disclosed prior to the board meeting. Conflicts of interest are discussed at each board meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive committee reviews the CEOs compensation annually using comparability data and their recommendation is approved by the Board of Directors. The CEO reviews the staff salaries annually in conjunction with a review and staff evaluation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Association makes its bylaws available to the public on its website.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>The prior year 990 was completed before the audit and there were changes that were made during the completion of the audit that werent reflected in the prior year 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional and Consulting $766,000Commissions $83,457</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
