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        <TotalRevenueColumnAmt>2696444</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2932</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>26100</TotalAmt>
        <ProgramServicesAmt>26100</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>10500</TotalAmt>
        <ManagementAndGeneralAmt>10500</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>26000</TotalAmt>
        <ManagementAndGeneralAmt>26000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2422848</TotalAmt>
        <ProgramServicesAmt>2167903</ProgramServicesAmt>
        <ManagementAndGeneralAmt>254945</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>407462</TotalAmt>
        <ProgramServicesAmt>143821</ProgramServicesAmt>
        <ManagementAndGeneralAmt>263641</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2617</TotalAmt>
        <ProgramServicesAmt>2486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>131</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>619</TotalAmt>
        <ProgramServicesAmt>289</ProgramServicesAmt>
        <ManagementAndGeneralAmt>330</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>10764</TotalAmt>
        <ProgramServicesAmt>4142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6622</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7657</TotalAmt>
        <ProgramServicesAmt>7572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>1271</TotalAmt>
        <ManagementAndGeneralAmt>1271</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTION</Desc>
        <TotalAmt>1341</TotalAmt>
        <ManagementAndGeneralAmt>1341</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>144</TotalAmt>
        <ManagementAndGeneralAmt>144</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2917323</TotalAmt>
        <ProgramServicesAmt>2352313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>565010</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>772764</BOYAmt>
        <EOYAmt>1243802</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>653500</BOYAmt>
        <EOYAmt>403500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>889</BOYAmt>
        <EOYAmt>898</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1427153</BOYAmt>
        <EOYAmt>1648200</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15414</BOYAmt>
        <EOYAmt>457340</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15414</BOYAmt>
        <EOYAmt>457340</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>570830</BOYAmt>
        <EOYAmt>584625</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>840909</BOYAmt>
        <EOYAmt>606235</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1411739</BOYAmt>
        <EOYAmt>1190860</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1427153</BOYAmt>
        <EOYAmt>1648200</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-220879</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>2024750</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1974578</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2693512</CurrentTaxYearAmt>
        <TotalAmt>6692840</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>2024750</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1974578</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2693512</CurrentTaxYearAmt>
        <TotalAmt>6692840</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>214144</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6478696</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>377</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2065</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2932</CurrentTaxYearAmt>
        <TotalAmt>5374</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6698214</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SKIN ACTIVES SCIENTIFIC LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1035 N MCQUEEN RD 101</AddressLine1Txt>
          <CityNm>GILBERT</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85233</ZIPCd>
        </USAddress>
        <RecipientEIN>204200693</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
        <CashGrantAmt>4000</CashGrantAmt>
        <PurposeOfGrantTxt>WINNER OF EXPORT EXPLORER CONTEST</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ZERO MASS WATER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6500 E MCDOWELL ROAD</AddressLine1Txt>
          <CityNm>SCOTTSDALE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85257</ZIPCd>
        </USAddress>
        <RecipientEIN>472200450</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
        <CashGrantAmt>4000</CashGrantAmt>
        <PurposeOfGrantTxt>WINNER OF EXPORT EXPLORER CONTEST</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VAN HORN AVIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1510 W DRAKE DRIVE</AddressLine1Txt>
          <CityNm>TEMPE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85283</ZIPCd>
        </USAddress>
        <RecipientEIN>861033222</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
        <CashGrantAmt>4000</CashGrantAmt>
        <PurposeOfGrantTxt>WINNER OF EXPORT EXPLORER CONTEST</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VMAS SOLUTUIONS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14269 N 87TH STREET STE 203</AddressLine1Txt>
          <CityNm>SCOTTSDALE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85260</ZIPCd>
        </USAddress>
        <RecipientEIN>611799524</RecipientEIN>
        <IRCSectionDesc>N/A</IRCSectionDesc>
        <CashGrantAmt>4000</CashGrantAmt>
        <PurposeOfGrantTxt>WINNER OF EXPORT EXPLORER CONTEST</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASU FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 E UNIVERSITY DRIVE</AddressLine1Txt>
          <CityNm>TEMPE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85281</ZIPCd>
        </USAddress>
        <RecipientEIN>866051042</RecipientEIN>
        <IRCSectionDesc>501(C)3</IRCSectionDesc>
        <CashGrantAmt>10100</CashGrantAmt>
        <PurposeOfGrantTxt>WINNER OF EXPORT EXPLORER CONTEST</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>4</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PART I</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXPORT EXPLORE PROGRAM PROVIDES EDUCATION AND AWARDS GRANTS TO SMALL AND MEDIUM SIZE BUSINESSES IN METRO PHOENIX TO EXPORT THEIR GOODS AND SERVICES AS WELL AS EXPAND THEIR GLOBAL FOOTPRINT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO FILING. UPON COMPLETING THEIR REVIEW, IF THE FORM 990 IS APPROVED, THE BOARD OF DIRECTORS AUTHORIZES THE CHAIR TO SIGN THE FORM 990 FOR SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>IN CONNECTION WITH ANY TRANSACTION OR ARRANGEMENT, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF ANY POSSIBLE CONFLICT AND THE PERSON'S FINANCIAL INTEREST THEREIN; AND WILL BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS TO THE BOARD OF DIRECTORS AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH PERSON SHALL LEAVE THE MEETING OF THE BOARD OF DIRECTORS WHILE A DETERMINATION OF AN ACTUAL CONFLICT IS DISCUSSED AND VOTED UPON. THE BOARD OF DIRECTORS WHO DO NOT HAVE THE POSSIBLE CONFLICT SHALL VOTE ON WHETHER THE POSSIBLE CONFLICT IS AN ACTUAL CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE IF A WRITTEN REQUEST IS RECEIVED AND THE BOARD OF DIRECTORS APPROVES THE DISTRIBUTION OF THIS INFORMATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED EMPLOYEES: PROGRAM SERVICE EXPENSES 358,252. MANAGEMENT AND GENERAL EXPENSES 217,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575,697. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,809,651. MANAGEMENT AND GENERAL EXPENSES 37,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,847,151.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XIII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAD NOT CHANGED FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>