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          <PersonNm>chelsea thatcher</PersonNm>
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          <PersonNm>ROD KHATTABI</PersonNm>
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          <PersonNm>WILLIAM TOM</PersonNm>
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      <LegalFeesGrp>
        <CategoryTxt>BARTLETT, LLP</CategoryTxt>
        <LegalFeesAmt>8235</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>8235</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>DAY PITNEY LLP</CategoryTxt>
        <LegalFeesAmt>7773</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>7773</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
      <LegalFeesGrp>
        <CategoryTxt>OTHER</CategoryTxt>
        <LegalFeesAmt>10281</LegalFeesAmt>
        <DisbursementsCharitablePrpsAmt>12043</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>OTHER INTANGIBLE ASSETS</Desc>
        <BOYBookValueAmt>114992</BOYBookValueAmt>
        <EOYBookValueAmt>2655571</EOYBookValueAmt>
        <EOYFMVAmt>2655571</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OTHER ASSETS</Desc>
        <BOYBookValueAmt>5588</BOYBookValueAmt>
        <EOYBookValueAmt>12542</EOYBookValueAmt>
        <EOYFMVAmt>12542</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>PROGRAM SERVICES</Desc>
        <RevenueAndExpensesPerBooksAmt>320748</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>323050</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>223986</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>225594</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>200630</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>200630</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSES &amp; SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>162216</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>166800</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>RECRUITING EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>121860</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>122210</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>72673</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>65931</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MARKETING &amp; COMMUNICATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>50799</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>57225</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PROCESSING/FILING FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>49567</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>47995</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TEMPORARY LABOR</Desc>
        <RevenueAndExpensesPerBooksAmt>39741</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>39741</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EMPLOYEE TRAINING</Desc>
        <RevenueAndExpensesPerBooksAmt>28078</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>28162</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TOUR GUIDE FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>5849</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6539</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>SPECIAL EVENTS REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>38525</RevenueAndExpensesPerBooksAmt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>38525</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>SECURITY SERVICES</CategoryTxt>
        <Amt>840761</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>857608</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OUTSIDE CONSULTANT</CategoryTxt>
        <Amt>750882</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>764939</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PUBLIC RELATIONS</CategoryTxt>
        <Amt>310614</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>325835</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>IT CONSULTANT</CategoryTxt>
        <Amt>3400</Amt>
        <NetInvestmentIncomeAmt>0</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>0</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>3400</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
  </ReturnData>
</Return>