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      <Desc>THE NATIONAL GIRLS INITIATIVEIN 2018 NATIONAL CRITTENTON (NC) CONTINUED IT'S COOPERATIVE AGREEMENT WITH THE OFFICE OF JUVENILE JUSTICE AND DELINQUENCY PREVENTION (OJJDP) TO OPERATE THE NATIONAL GIRLS INITIATIVE (NGI). NGI/NC PROVIDES TRAINING AND TECHNICAL ASSISTANCE THAT: SUPPORT STATE, COUNTY, LOCAL AND TRIBAL JUVENILE JUSTICE AGENCIES TO MORE EFFECTIVELY ADDRESS THE NEEDS OF GIRLS, ELEVATES THE VOICES OF GIRLS AND THEIR FAMILIES AS PARTNERS FOR CHANGE. ENHANCES AND BUILD THE CAPACITY OF ADVOCATES AND EXPERTS TO ACTIVELY ENGAGE WITH STATES IN POLICY AND PRACTICE REFORM; PROVIDES RESOURCES AND TOOLS ON THE NEEDS OF GIRLS; SHARES INFORMATION ON EVIDENCE INFORMED, EVIDENCE BASED AND PROMISING PRACTICES THAT ARE GENDER AND CULTURALLY RESPONSIVE, TRAUMA INFORMED AND DEVELOPMENTALLY APPROPRIATE; AND PROVIDES TRAINING AND TECHNICAL ASSISTANCE TO THE FIVE NGI JUSTICE FOR GIRLS COLLABORATIVE SITES. IN ADDITION, NC WAS AWARD A GRANT THROUGH THE PUBLIC WELFARE FOUNDATION TO CONTINUE TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO STATES. LEADERSHIP OF VOICES OF EXPERIENCEIN 2018, NATIONAL CRITTENON WAS AWARDED A COOPERATIVE AGREEMENT WITH THE DEPARTMENT OF JUSTICES' OFFICE OF VIOLENCE AGAINST WOMEN TO DEVELOP AND IMPLEMENT A TRAINING AND TECHNICAL ASSISTANCE PROGRAM DESIGNED BY AND FOR FORMERLY INCARCERATED WOMEN AND GIRLS AND VICTIM SERVICE PROVIDERS TO IMPLEMENT AN ADVOCACY CURRICULUM TO ADDRESS THE SPECIFIC CONDITIONS AND NEEDS OF WOMAN AND GIRLS IMPACTED BY THE JUSTICE SYSTEM AND GENDER-BASED VIOLENCE.</Desc>
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        <Desc>EDUCATIONNATIONAL CRITTENTON WORKED WITH CRITTENTON AGENCIES, SURVIVORS OF VIOLENCE AND NEGLECT. AND PARTNER ORGANIZATIONS TO PROVIDE EDUCATION, RESOURCES, AND INFORMATION TO DECISION MAKERS, INFLUENCERS AND FUNDERS TO INCREASE THEIR UNDERSTANDING OF THE NEEDS AND POTENTIAL OF GIRLS AND YOUNG WOMEN WHO ARE SURVIVORS OF ABUSE AND VIOLENCE, WITH A SPECIFIC FOCUS ON GIRLS OF COLOR. THIS INCLUDED COMMUNICATING THE NEED FOR THE GENDER AND CULTURALLY RESPONSIVE, TRAUMA INFORMED, STRENGTH-BASED SERVICES THEY NEED TO HEAL AND THRIVE. WE ARE NOT INVISIBLEWORKING IN PARTNERSHIP WITH THE CRITTENTON FAMILY OF AGENCIES TNCF BROUGHT CURRENT AND FORMER CLIENTS/CONSUMERS WHO ARE SURVIVORS OF VIOLENCE AND SEXUAL ABUSE TO WASHINGTON, DC AND CONFERENCES AROUND THE COUNTRY TO SHARE THEIR PERSPECTIVES AS SURVIVORS OF VIOLENCE WORKING TO HEAL FROM TRAUMA WITH DECISION MAKERS.GIRLS @ THE MARGIN NATIONAL ALLIANCECO-SPONSOR THE GIRLS @ THE MARGIN ACTION ALLIANCE CONSISTING OF 250 MEMBER ORGANIZATIONS AND INDIVIDUALS DEDICATED TO ADVANCING THE NEEDS AND POTENTIAL OF MARGINALIZED GIRLS. INCLUDES MONTHLY MEETINGS, RESOURCE SHARING, NETWORKING, ETC.YOUNG PARENT ADVISORY COMMITTEENATIONAL CRITTENTON (CRITTENTON) RECEIVED SUPPORT FROM THE ANNIE E. CASEY FOUNDATION (AECF) TO DIRECTLY ENGAGE YOUNG ADULT PARENTS TO HELP IDENTITY AND ADVANCE ADVOCACY FOR PROGRAMS AND POLICIES THAT SUPPORT THEIR NEEDS AND POTENTIAL. CORE TO THE PROJECT WAS WORKING WITH A YOUNG PARENT ADVISORY COMMITTEE (YPAC) OF CURRENT AND FORMER YOUNG PARENTS AS ADVISORS AND ACTIVE MEMBERS OF THE PROJECT TEAM. THE GOALS OF THE PROJECT ARE: TO DETERMINE KEY AREAS OF POLICY AND PROGRAM NEEDS; TO IDENTIFY GAPS IN CURRENT YOUNG PARENT LED ADVOCACY EFFORTS AND DETERMINE INTEREST/NEED FOR MORE YOUNG PARENT LEAD ADVOCACY; AND TO RECOMMEND A STRATEGY TO ENGAGE YOUNG PARENTS IN A NATIONAL ORGANIZING AND MOBILIZATION EFFORT.</Desc>
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        <Desc>IN 2018, NATIONAL CRITTENTON BECAME THE FISCAL SPONSOR FOR LIGHTHOUSE | BLACK GIRL PROJECTS. LIGHTHOUSES' MISSION IS TO BE A REVELATORY, UNFICKERING LIGHT FOR BLACK GIRLS AND YOUNG WOMEN IN THE SOUTHEASTERN UNITED STATES THROUGH FOCUSED PROGRAMMING AND BY CREATING SAFE SPACES FOR THEM.OTHER AGENCY SUPPORT SERVICES.</Desc>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KATE RADEMACHER</PersonNm>
        <TitleTxt>ASSISTANT TREASURER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA LAUSELL BRYANT</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GINA WOOD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KENNETH L SIPES</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA BYINGTON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTIN YUEN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAULA MOTEN-TOLSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEANNETTE PAI-ESPINOSA</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>175842</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12305</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>175842</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>12305</TotalOtherCompensationAmt>
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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>710554</GovernmentGrantsAmt>
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      <ProgramServiceRevenueGrp>
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        <BusinessCd>900099</BusinessCd>
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      <ProgramServiceRevenueGrp>
        <Desc>CONFERENCES</Desc>
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        <RelatedOrExemptFuncIncomeAmt>4500</RelatedOrExemptFuncIncomeAmt>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>31002</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>22514</TotalRevenueColumnAmt>
        <ExclusionAmt>22514</ExclusionAmt>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>28882</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>53516</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>29500</TotalAmt>
        <ProgramServicesAmt>29500</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>188147</TotalAmt>
        <ProgramServicesAmt>130464</ProgramServicesAmt>
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        <FundraisingAmt>17501</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>727117</TotalAmt>
        <ProgramServicesAmt>504194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>155288</ManagementAndGeneralAmt>
        <FundraisingAmt>67635</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>97336</TotalAmt>
        <ProgramServicesAmt>67494</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20788</ManagementAndGeneralAmt>
        <FundraisingAmt>9054</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>49149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15138</ManagementAndGeneralAmt>
        <FundraisingAmt>6593</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>1021</TotalAmt>
        <ManagementAndGeneralAmt>1021</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>37611</TotalAmt>
        <ManagementAndGeneralAmt>37611</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>15000</TotalAmt>
        <ManagementAndGeneralAmt>15000</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>519218</TotalAmt>
        <ProgramServicesAmt>481399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6333</ManagementAndGeneralAmt>
        <FundraisingAmt>31486</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>70330</TotalAmt>
        <ProgramServicesAmt>36450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26574</ManagementAndGeneralAmt>
        <FundraisingAmt>7306</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>57035</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20591</ManagementAndGeneralAmt>
        <FundraisingAmt>18475</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>192649</TotalAmt>
        <ProgramServicesAmt>149225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28155</ManagementAndGeneralAmt>
        <FundraisingAmt>15269</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>66196</TotalAmt>
        <ProgramServicesAmt>39610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24313</ManagementAndGeneralAmt>
        <FundraisingAmt>2273</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>20604</TotalAmt>
        <ManagementAndGeneralAmt>20604</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>7014</TotalAmt>
        <ProgramServicesAmt>4163</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1503</ManagementAndGeneralAmt>
        <FundraisingAmt>1348</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>8411</TotalAmt>
        <ProgramServicesAmt>3288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4058</ManagementAndGeneralAmt>
        <FundraisingAmt>1065</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <TotalAmt>23546</TotalAmt>
        <ProgramServicesAmt>8329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2409</ManagementAndGeneralAmt>
        <FundraisingAmt>12808</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT AND MAINTENAN</Desc>
        <TotalAmt>11656</TotalAmt>
        <ProgramServicesAmt>10565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>575</ManagementAndGeneralAmt>
        <FundraisingAmt>516</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER OPERATING COSTS</Desc>
        <TotalAmt>10355</TotalAmt>
        <ProgramServicesAmt>8322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2010</ManagementAndGeneralAmt>
        <FundraisingAmt>23</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2192692</TotalAmt>
        <ProgramServicesAmt>1579187</ProgramServicesAmt>
        <ManagementAndGeneralAmt>422153</ManagementAndGeneralAmt>
        <FundraisingAmt>191352</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>259863</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>55003</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>183156</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>82551</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>126480</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>23813</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>944468</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <EOYAmt>94401</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2459544</BOYAmt>
        <EOYAmt>1643255</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>85152</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>58571</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>229567</BOYAmt>
        <EOYAmt>63184</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>352156</BOYAmt>
        <EOYAmt>206907</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>281522</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>928785</BOYAmt>
        <EOYAmt>1060425</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>108118</BOYAmt>
        <EOYAmt>94401</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2107388</BOYAmt>
        <EOYAmt>1436348</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2459544</BOYAmt>
        <EOYAmt>1643255</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-540663</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-116660</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-13717</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>108399</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>836749</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>257966</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1980147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1569631</CurrentTaxYearAmt>
        <TotalAmt>4752892</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>836749</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>257966</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1980147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1569631</CurrentTaxYearAmt>
        <TotalAmt>4752892</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1451456</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3301436</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>131677</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>80792</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>36041</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>43975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31002</CurrentTaxYearAmt>
        <TotalAmt>323487</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>194</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>217</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11579</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>12207</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>773991</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.55480</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>49537</DepreciationAmt>
        <BookValueAmt>23813</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <OtherAssetsOrgGrp>
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        <BookValueAmt>94401</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCED ACCOUNTS PAYABLE</Desc>
        <Amt>34405</Amt>
      </OtherLiabilitiesOrgGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>-116660</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>-13717</OtherRevenueAmt>
      <RevenueNotReportedAmt>-130377</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1637029</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>15000</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>15000</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1652029</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2177692</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2177692</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>15000</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>15000</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2192692</TotalExpensesPerForm990Amt>
      <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>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>REVALUATION LOSS IN LUMSDEN TRUST -13,717.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS FOR POST-SECONDARY EDUCATION</GrantTypeTxt>
        <RecipientCnt>12</RecipientCnt>
        <CashGrantAmt>29500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOLLOW UP REPORTS ARE DUE AT THE END OF THE GRANT PERIOD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JEANNETTE PAI-ESPINOSA</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>175842</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12305</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>188147</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER AND SUSTAIN COMMITTEE REVIEW THE 990 PRIOR TO ITS SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES AND ALL STAFF ARE COVERED UNDER THE CONFICT OF INTEREST POLICY. IN INSTANCES WHERE THERE MAY BE A CONFLICT OF INTEREST, INDIVIDUALS ARE EXPECTED TO RAISE THE ISSUE AND THE BOARD FOLLOWS THE POLICY. THE BOARD REVIEW POTENTIAL CONFLICTS OF INTEREST FOR ACTION AS/IF NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE CEO, AN ANNUAL REVIEW IS COMPLETED AND THE BOARD MAKES DECISIONS ABOUT COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 481,399. MANAGEMENT AND GENERAL EXPENSES 6,333. FUNDRAISING EXPENSES 31,486. TOTAL EXPENSES 519,218.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>REVALUATION LOSS ON LUMSDEN TRUST -13,717.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>