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      <Form990PartVIISectionAGrp>
        <PersonNm>ALLIE SHIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TREY WEAVER</PersonNm>
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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REBECCA ISAACS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>36.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>4.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>233086</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>25898</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IAN PALMQUIST</PersonNm>
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        <AverageHoursPerWeekRltdOrgRt>2.00</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>116836</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>4868</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10291</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRAN HUTCHINS</PersonNm>
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        <ReportableCompFromOrgAmt>111476</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>9694</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>1263</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>461398</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>40460</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>STRATEGIES 360</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
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        <ExclusionAmt>2641</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>52500</TotalAmt>
        <ProgramServicesAmt>52500</ProgramServicesAmt>
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        <FundraisingAmt>10984</FundraisingAmt>
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        <TotalAmt>74594</TotalAmt>
        <ProgramServicesAmt>58171</ProgramServicesAmt>
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        <FundraisingAmt>11376</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>24720</TotalAmt>
        <ProgramServicesAmt>21597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>776</ManagementAndGeneralAmt>
        <FundraisingAmt>2347</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>9663</TotalAmt>
        <ProgramServicesAmt>9105</ProgramServicesAmt>
        <ManagementAndGeneralAmt>139</ManagementAndGeneralAmt>
        <FundraisingAmt>419</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>317646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4864</ManagementAndGeneralAmt>
        <FundraisingAmt>14707</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>23276</TotalAmt>
        <ProgramServicesAmt>17504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2634</ManagementAndGeneralAmt>
        <FundraisingAmt>3138</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>1771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2811</ManagementAndGeneralAmt>
        <FundraisingAmt>8589</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>19342</ProgramServicesAmt>
        <ManagementAndGeneralAmt>761</ManagementAndGeneralAmt>
        <FundraisingAmt>1692</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>1277</ProgramServicesAmt>
        <ManagementAndGeneralAmt>237</ManagementAndGeneralAmt>
        <FundraisingAmt>1217</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>3879</TotalAmt>
        <ProgramServicesAmt>3047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>240</ManagementAndGeneralAmt>
        <FundraisingAmt>592</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>ASSOCIATION FEES</Desc>
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        <ProgramServicesAmt>1000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2000</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>32843</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1780602</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>950585</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>10234</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>9767</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>5203</EOYAmt>
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        <EOYAmt>55960</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>161402</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>397295</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1397172</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>985000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>706852</BOYAmt>
        <EOYAmt>2382172</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>872178</BOYAmt>
        <EOYAmt>2779467</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1675320</ReconcilationRevenueExpnssAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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        <CurrentTaxYearMinus3YearsAmt>1795385</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1410196</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1735373</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3200186</CurrentTaxYearAmt>
        <TotalAmt>9701961</TotalAmt>
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        <CurrentTaxYearMinus2YearsAmt>1410196</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1735373</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3200186</CurrentTaxYearAmt>
        <TotalAmt>9701961</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>349</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>848</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>992</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>768</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3769</CurrentTaxYearAmt>
        <TotalAmt>6726</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>548388</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.42640</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <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>
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      </TotalGrassrootsLobbyingGrp>
      <TotalDirectLobbyingGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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      <OtherExemptPurposeExpendGrp>
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      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>1416771</FilingOrganizationsTotalAmt>
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      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>216677</FilingOrganizationsTotalAmt>
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      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>54169</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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        <CurrentYearMinus2Amt>225215</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>220236</CurrentYearMinus1Amt>
        <CurrentYearAmt>216677</CurrentYearAmt>
        <TotalAmt>893067</TotalAmt>
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      <AvgGrassrootsNontaxableGrp>
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        <CurrentYearMinus2Amt>56304</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>55059</CurrentYearMinus1Amt>
        <CurrentYearAmt>54169</CurrentYearAmt>
        <TotalAmt>223267</TotalAmt>
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      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <EquipmentGrp>
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        <DepreciationAmt>4564</DepreciationAmt>
        <BookValueAmt>5203</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>5203</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO EQUALITY FEDERATION</Desc>
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      <TotalLiabilityAmt>161402</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.</ExplanationTxt>
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      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FREEDOM OKLAHOMA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4001 N CLASSEN BLVD</AddressLine1Txt>
          <CityNm>OKLAHOMA CITY</CityNm>
          <StateAbbreviationCd>OK</StateAbbreviationCd>
          <ZIPCd>73118</ZIPCd>
        </USAddress>
        <RecipientEIN>455405020</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>HIV CRIMINALIZATION MODERNATION EDUCATION</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRANSGENDER EDUCATION NETWORK OF TEXAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>102 WONDER WORLD DRIVE 304-174</AddressLine1Txt>
          <CityNm>SAN MARCOS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>78666</ZIPCd>
        </USAddress>
        <RecipientEIN>263243093</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ENSURE LGBTQ YOUNG PEOPLE HAVE ACCESS TO CARE AND PREVENTION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROMO FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3701 LINDELL BLVD 161</AddressLine1Txt>
          <CityNm>ST LOUIS</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>63108</ZIPCd>
        </USAddress>
        <RecipientEIN>431661280</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ENSURE ENDING THE HIV EPIDEMIC WORK PRIORITIZES TRANSGENDER PEOPLE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>REMAINING GRANTS WERE UNDER $5,000 PER RECIPIENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD AND APPROVED FOR FILING. THE APPROVED AND FILED 990 IS THEN CIRCULATED AND REVIEWED BY THE FINANCE COMMITTEE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR, AND INDEPENDENT CONTRACTORS WHO PERFORM SIGNIFICANT WORK FOR THE ORGANIZATION. UPON NOTIFICATION OF A CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT OF INTEREST, THE CHAIR SHALL ADVISE THE FULL BOARD AND THE EXECUTIVE DIRECTOR. AFTER REVIEW, THE BOARD WILL DETERMINE WHETHER THE DISCLOSURE OF THE CONFLICT PROTECTS THE INTEGRITY OF THE BOARD'S DECISION-MAKING. THE BOARD MAY: A. DETERMINE BY MAJORITY VOTE THAT THE PARTY IN CONFLICT SHALL BE ALLOWED TO PARTICIPATE IN ALL DELIBERATIONS DIRECTLY RELATING TO THE ACTUAL OR POTENTIAL CONFLICT, BUT, IF A VOTING MEMBER, REQUIRE THAT HE/SHE SHALL RECUSE HIM/HERSELF FROM ANY VOTE ON THE MATTER: OR B. DETERMINE THAT THE PARTY IN CONFLICT SHALL NOT TAKE PART IN ANY OF THE DELIBERATIONS OR VOTES OF THE BOARD INVOLVING THE QUESTION CONCERNING WHICH THE CONFLICT ARISES, NOR ATTEMPT TO INFLUENCE OTHER DIRECTORS IN REACHING A DECISION ON THAT QUESTION. THE MINUTES OF THE MEETING IN WHICH THE QUESTION WAS BEFORE THE BOARD SHALL DISCLOSE THE RECUSAL. THE DIRECTOR SHALL NOT BE COUNTED AS BEING PRESENT FOR A QUORUM IN CONNECTION WITH THAT QUESTION. IN THE EVENT THAT THE PARTY IN CONFLICT DISPUTES THE BOARD'S RESOLUTION OF THE CONFLICT OF INTEREST QUESTION, ANY APPROVAL OR LIMITATION OF HIS OR HER PARTICIPATION SHALL REQUIRE A TWO-THIRDS VOTE OF THOSE VOTING MEMBERS PRESENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INDEPENDENT REVIEW OF COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATIONS TO THE ENTIRE BOARD, AND THE ENTIRE BOARD APPROVES THE COMPENSATION PACKAGE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 317,646. MANAGEMENT AND GENERAL EXPENSES 4,864. FUNDRAISING EXPENSES 14,707. TOTAL EXPENSES 337,217.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
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          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
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