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      <GainOrLossGrp>
        <SecuritiesAmt>2446</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>2446</TotalRevenueColumnAmt>
        <ExclusionAmt>2446</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>2544</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>4447</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-4447</TotalRevenueColumnAmt>
        <ExclusionAmt>-4447</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>838908</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>759397</CostOfGoodsSoldAmt>
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        <TotalRevenueColumnAmt>79511</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>79511</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2156180</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>361511</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>13219</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>334273</TotalAmt>
        <ProgramServicesAmt>334273</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>204192</TotalAmt>
        <ProgramServicesAmt>163354</ProgramServicesAmt>
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        <FundraisingAmt>16335</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>479753</TotalAmt>
        <ProgramServicesAmt>383803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57570</ManagementAndGeneralAmt>
        <FundraisingAmt>38380</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>11971</TotalAmt>
        <ProgramServicesAmt>9577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1436</ManagementAndGeneralAmt>
        <FundraisingAmt>958</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>55380</TotalAmt>
        <ProgramServicesAmt>44304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6646</ManagementAndGeneralAmt>
        <FundraisingAmt>4430</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1523</TotalAmt>
        <ProgramServicesAmt>1066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>457</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>51894</TotalAmt>
        <ManagementAndGeneralAmt>51894</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>4495</TotalAmt>
        <ManagementAndGeneralAmt>4495</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>115465</TotalAmt>
        <ProgramServicesAmt>96108</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12740</ManagementAndGeneralAmt>
        <FundraisingAmt>6617</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>8711</TotalAmt>
        <ProgramServicesAmt>8711</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>89990</TotalAmt>
        <ProgramServicesAmt>59014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30976</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>26491</TotalAmt>
        <ProgramServicesAmt>18917</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7574</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>29979</TotalAmt>
        <ProgramServicesAmt>1652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26580</ManagementAndGeneralAmt>
        <FundraisingAmt>1747</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>176644</TotalAmt>
        <ProgramServicesAmt>166429</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10215</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14167</TotalAmt>
        <ProgramServicesAmt>8351</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5170</ManagementAndGeneralAmt>
        <FundraisingAmt>646</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11542</TotalAmt>
        <ProgramServicesAmt>1176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10366</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ECO ITEMS</Desc>
        <TotalAmt>183828</TotalAmt>
        <ProgramServicesAmt>183828</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>59730</TotalAmt>
        <ProgramServicesAmt>42144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17586</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>40111</TotalAmt>
        <ProgramServicesAmt>37186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2845</ManagementAndGeneralAmt>
        <FundraisingAmt>80</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <TotalAmt>7564</TotalAmt>
        <ManagementAndGeneralAmt>7373</ManagementAndGeneralAmt>
        <FundraisingAmt>191</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3042</TotalAmt>
        <ProgramServicesAmt>3042</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1910745</TotalAmt>
        <ProgramServicesAmt>1562935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>278426</ManagementAndGeneralAmt>
        <FundraisingAmt>69384</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>294063</BOYAmt>
        <EOYAmt>493179</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2744</BOYAmt>
        <EOYAmt>2744</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>61286</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>26156</BOYAmt>
        <EOYAmt>65053</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>44727</BOYAmt>
        <EOYAmt>60280</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>8593</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>158986</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>114841</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>30008</BOYAmt>
        <EOYAmt>44145</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>697926</BOYAmt>
        <EOYAmt>691725</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1095624</BOYAmt>
        <EOYAmt>1427005</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>39309</BOYAmt>
        <EOYAmt>58246</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>39309</BOYAmt>
        <EOYAmt>58246</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1056315</BOYAmt>
        <EOYAmt>1343635</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>25124</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1056315</BOYAmt>
        <EOYAmt>1368759</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1095624</BOYAmt>
        <EOYAmt>1427005</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>245435</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>30759</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>36250</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>803003</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1305007</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1069150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2323957</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1781450</CurrentTaxYearAmt>
        <TotalAmt>7282567</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>803003</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1305007</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1069150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2323957</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1781450</CurrentTaxYearAmt>
        <TotalAmt>7282567</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3012342</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4270225</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>528</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6685</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1615</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1636</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15220</CurrentTaxYearAmt>
        <TotalAmt>25684</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7308251</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>79511</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.58430</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.63300</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>114841</DepreciationAmt>
        <BookValueAmt>44145</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>44145</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2186891</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>30759</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>4447</OtherRevenueAmt>
      <RevenueNotReportedAmt>35206</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2151685</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>4495</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>4495</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2156180</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1910697</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>4447</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>4447</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1906250</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>4495</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>4495</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1910745</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>U.S. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. ACCORDINGLY, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING FEES 4,447. WATER BOTTLE EXPENSE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING FEES 4,447.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>CANADA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>ON-SITE COORDINATORS FOR VARIOUS TOURS</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>4087</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>4087</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>4087</TotalSpentAmt>
      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ACCOUNTING METHOD:</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>ONLINE AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>2544</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>2544</CharitableContriEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4447</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>2544</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>2544</CharitableContributionsTotAmt>
        <OthDirectExpnssTotalEventsAmt>4447</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4447</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-4447</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ACLU OHIO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4506 CHESTER AVENUE</AddressLine1Txt>
          <CityNm>CLEVELAND</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44103</ZIPCd>
        </USAddress>
        <RecipientEIN>340700606</RecipientEIN>
        <IRCSectionDesc>501(C)(4)</IRCSectionDesc>
        <CashGrantAmt>9300</CashGrantAmt>
        <PurposeOfGrantTxt>PROCEEDS FROM THE HEART TOUR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHARLOTTESVILLE AREA COMMUNITY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1767 114 4TH STREET SE</AddressLine1Txt>
          <CityNm>CHARLOTTESVILLE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22902</ZIPCd>
        </USAddress>
        <RecipientEIN>541506312</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>27260</CashGrantAmt>
        <PurposeOfGrantTxt>PROCEEDS FROM WATER BOTTLE PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FORECASTLE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5305</AddressLine1Txt>
          <CityNm>LOUISVILLE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40255</ZIPCd>
        </USAddress>
        <RecipientEIN>273666597</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>13965</CashGrantAmt>
        <PurposeOfGrantTxt>PROCEEDS FROM FESTIVAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLANNED PARENTHOOD FEDERATION OF AMERICA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>123 WILLIAM STREET</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10038</ZIPCd>
        </USAddress>
        <RecipientEIN>131644147</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>PROCEEDS FROM P!NK TOUR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAVE OUR SHORES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>345 LAKE AVENUE</AddressLine1Txt>
          <CityNm>SANTA CRUZ</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95062</ZIPCd>
        </USAddress>
        <RecipientEIN>942745941</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5829</CashGrantAmt>
        <PurposeOfGrantTxt>PROCEEDS FROM FESTIVAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHARE OUR STRENGTH INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1030 15TH STREET NW SUITE 1100 W</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20005</ZIPCd>
        </USAddress>
        <RecipientEIN>521367538</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>PROCEEDS FROM P!NK TOUR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUND ART</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2118 WILSHIRE BLVD</AddressLine1Txt>
          <CityNm>SANTA MONICA</CityNm>
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          <ZIPCd>90403</ZIPCd>
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        <RecipientEIN>753010881</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED STATES FUND FOR UNICEF</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>125 MAIDEN LANE 10TH FLOOR</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10038</ZIPCd>
        </USAddress>
        <RecipientEIN>131760110</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WHYHUNGER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>505 EIGHTH AVENUE</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10018</ZIPCd>
        </USAddress>
        <RecipientEIN>132805575</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6200</CashGrantAmt>
        <PurposeOfGrantTxt>PROCEEDS FROM THE HEART TOUR</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>8</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>WATER BOTTLES</Desc>
        <ContributionCnt>78593</ContributionCnt>
        <NoncashContributionsRptF990Amt>782786</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MUSIC EQUIPMENT</Desc>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>7833</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CO-DIRECTORS, CO-CHAIRS OF THE BOARD AND CO-FOUNDERS (ALL ONE AND THE SAME), ADAM GARDNER AND LAUREN SULLIVAN, HAVE BEEN MARRIED SINCE 2003.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE REVERB BOARD IS EMAILED A COPY OF THE 990 FORM FOR REVIEW AND COMMENT PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>REVERB'S BOARD HAS SIGNIFICANT EXPERIENCE IN THE NON-PROFIT SECTOR AND GIVES CRITICAL SALARY INPUT REGARDING DIRECTORS' SALARIES AND TOP EMPLOYEES. IN ADDITION, REVERB USES THE MAINE ASSOCIATION OF NON-PROFITS REPORT ON SALARY COMPARABILITY DATA AS A GUIDE, AS WELL AS ASSESSING COMPARABLE JOBS AT KINDRED NONPROFITS THAT OPERATE IN THE ENVIRONMENTAL AND MUSIC SPACE, AND ON A NATIONAL LEVEL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REVERB PROVIDES GOVERNING DOCUMENTS, POLICIES AND STATEMENTS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVERB HAS AN AUDIT COMMITTEE TO REVIEW AND APPROVE THE AUDIT PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>