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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>42905</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PERY CONSULTING GROUP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>6520 PLATT AVENUE 548</AddressLine1Txt>
            <CityNm>WEST HILLS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>91307</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ACCOUNTING SERVICES</ServicesDesc>
        <CompensationAmt>162000</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>662069</FundraisingAmt>
      <GovernmentGrantsAmt>2107776</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1394084</AllOtherContributionsAmt>
      <NoncashContributionsAmt>19674</NoncashContributionsAmt>
      <TotalContributionsAmt>4163929</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING/CONSULTING RE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>15265</TotalRevenueColumnAmt>
        <ExclusionAmt>15265</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>15265</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>54</TotalRevenueColumnAmt>
        <ExclusionAmt>54</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>27600</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>662069</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>129122</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-101522</TotalRevenueColumnAmt>
        <ExclusionAmt>-101522</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>19275</TotalRevenueColumnAmt>
        <ExclusionAmt>19275</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>19275</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4097001</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-66928</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>252212</TotalAmt>
        <ProgramServicesAmt>252212</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>349102</TotalAmt>
        <ProgramServicesAmt>272650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18304</ManagementAndGeneralAmt>
        <FundraisingAmt>58148</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1605585</TotalAmt>
        <ProgramServicesAmt>1257096</ProgramServicesAmt>
        <ManagementAndGeneralAmt>80395</ManagementAndGeneralAmt>
        <FundraisingAmt>268094</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>48812</TotalAmt>
        <ProgramServicesAmt>37247</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3619</ManagementAndGeneralAmt>
        <FundraisingAmt>7946</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>210931</TotalAmt>
        <ProgramServicesAmt>160954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15640</ManagementAndGeneralAmt>
        <FundraisingAmt>34337</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>154210</TotalAmt>
        <ProgramServicesAmt>119805</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8828</ManagementAndGeneralAmt>
        <FundraisingAmt>25577</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3588</TotalAmt>
        <ManagementAndGeneralAmt>3588</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>193350</TotalAmt>
        <ProgramServicesAmt>150180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32069</ManagementAndGeneralAmt>
        <FundraisingAmt>11101</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>34215</TotalAmt>
        <FundraisingAmt>34215</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>437233</TotalAmt>
        <ProgramServicesAmt>253199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>172598</ManagementAndGeneralAmt>
        <FundraisingAmt>11436</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>159837</TotalAmt>
        <ProgramServicesAmt>87523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43292</ManagementAndGeneralAmt>
        <FundraisingAmt>29022</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>72461</TotalAmt>
        <ProgramServicesAmt>52092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15095</ManagementAndGeneralAmt>
        <FundraisingAmt>5274</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>198148</TotalAmt>
        <ProgramServicesAmt>154281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11198</ManagementAndGeneralAmt>
        <FundraisingAmt>32669</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>129305</TotalAmt>
        <ProgramServicesAmt>102474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18629</ManagementAndGeneralAmt>
        <FundraisingAmt>8202</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>12963</TotalAmt>
        <ProgramServicesAmt>4136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7163</ManagementAndGeneralAmt>
        <FundraisingAmt>1664</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>40669</TotalAmt>
        <ProgramServicesAmt>31722</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2033</ManagementAndGeneralAmt>
        <FundraisingAmt>6914</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>33999</TotalAmt>
        <ProgramServicesAmt>28744</ProgramServicesAmt>
        <FundraisingAmt>5255</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES</Desc>
        <TotalAmt>42805</TotalAmt>
        <FundraisingAmt>42805</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RECRUITING</Desc>
        <TotalAmt>32382</TotalAmt>
        <ProgramServicesAmt>24855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2155</ManagementAndGeneralAmt>
        <FundraisingAmt>5372</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF TRAINING/DEVELOPM</Desc>
        <TotalAmt>17902</TotalAmt>
        <ProgramServicesAmt>16166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1510</ManagementAndGeneralAmt>
        <FundraisingAmt>226</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>12805</TotalAmt>
        <ProgramServicesAmt>4291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6525</ManagementAndGeneralAmt>
        <FundraisingAmt>1989</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>7544</TotalAmt>
        <ProgramServicesAmt>5312</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1339</ManagementAndGeneralAmt>
        <FundraisingAmt>893</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>4050058</TotalAmt>
        <ProgramServicesAmt>3014939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>443980</ManagementAndGeneralAmt>
        <FundraisingAmt>591139</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>420562</BOYAmt>
        <EOYAmt>400276</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>43676</BOYAmt>
        <EOYAmt>45184</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1155182</BOYAmt>
        <EOYAmt>1295798</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1923</BOYAmt>
        <EOYAmt>7807</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>82667</BOYAmt>
        <EOYAmt>67045</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>945909</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>226475</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>738403</BOYAmt>
        <EOYAmt>719434</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>19257</BOYAmt>
        <EOYAmt>19257</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2461670</BOYAmt>
        <EOYAmt>2554801</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>278054</BOYAmt>
        <EOYAmt>355962</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>278054</BOYAmt>
        <EOYAmt>355962</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <BOYAmt>1120006</BOYAmt>
        <EOYAmt>1247005</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1038610</BOYAmt>
        <EOYAmt>926834</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>25000</BOYAmt>
        <EOYAmt>25000</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2183616</BOYAmt>
        <EOYAmt>2198839</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2461670</BOYAmt>
        <EOYAmt>2554801</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>46943</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-31720</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2736249</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2952997</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2970954</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3787722</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4163929</CurrentTaxYearAmt>
        <TotalAmt>16611851</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2952997</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2970954</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3787722</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4163929</CurrentTaxYearAmt>
        <TotalAmt>16611851</TotalAmt>
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      <SubstantialContributorsTotAmt>580830</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>16031021</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>957</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>796</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2927</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>252</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>54</CurrentTaxYearAmt>
        <TotalAmt>4986</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-5116</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24242</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>37894</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1360</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19275</CurrentTaxYearAmt>
        <TotalAmt>77655</TotalAmt>
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      <PublicSupportCY170Pct>0.96030</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93220</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      </TotalGrassrootsLobbyingGrp>
      <TotalDirectLobbyingGrp>
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      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>6917</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>3452002</FilingOrganizationsTotalAmt>
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      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>3458919</FilingOrganizationsTotalAmt>
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      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>322946</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>80737</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyExpendMnsLbbyngNonTxGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>255751</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>270064</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>323095</CurrentYearMinus1Amt>
        <CurrentYearAmt>322946</CurrentYearAmt>
        <TotalAmt>1171856</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>1757784</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>5133</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>14000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>10000</CurrentYearMinus1Amt>
        <CurrentYearAmt>6917</CurrentYearAmt>
        <TotalAmt>36050</TotalAmt>
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      <AvgGrassrootsNontaxableGrp>
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        <CurrentYearMinus2Amt>67516</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>80774</CurrentYearMinus1Amt>
        <CurrentYearAmt>80737</CurrentYearAmt>
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      <AvgGrassrootsLobbyingExpendGrp>
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        <EndYearBalanceAmt>25000</EndYearBalanceAmt>
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        <EndYearBalanceAmt>25000</EndYearBalanceAmt>
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        <EndYearBalanceAmt>25000</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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      <CYMinus4YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>3</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>25047</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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      <EquipmentGrp>
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        <BookValueAmt>24903</BookValueAmt>
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      <TotalRevEtcAuditedFinclStmtAmt>6606968</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>2509967</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>2509967</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4097001</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4097001</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>6591745</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2509967</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>31720</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>2541687</ExpensesNotReportedAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4050058</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT EXPENSE 31,720.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>JENNIFER LEE SORENSON</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
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          <CityNm>COSTA MESA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92627</ZIPCd>
        </USAddress>
        <ActivityTxt>FUNDRAISING/GRANT WRITING FEES</ActivityTxt>
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        <GrossReceiptsAmt>800000</GrossReceiptsAmt>
        <RetainedByContractorAmt>6125</RetainedByContractorAmt>
        <NetToOrganizationAmt>793875</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>ROSS MUDRICK</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>ASTORIA</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11106</ZIPCd>
        </USAddress>
        <ActivityTxt>FUNDRAISING/GRANT WRITING FEES</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>600000</GrossReceiptsAmt>
        <RetainedByContractorAmt>24082</RetainedByContractorAmt>
        <NetToOrganizationAmt>575918</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>IMPACT PHILANTHROPY</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>821 3RD ST STE 109</AddressLine1Txt>
          <CityNm>SANTA MONICA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90403</ZIPCd>
        </USAddress>
        <ActivityTxt>FUNDRAISING/GRANT WRITING FEES</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>10000</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>1400000</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>40207</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>1369793</TotalNetToOrganizationAmt>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>689669</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>662069</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>27600</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>0</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>56986</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>0</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>72136</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>689669</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>662069</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27600</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>56986</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>72136</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>129122</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-101522</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT SERVICES PROGRAM</GrantTypeTxt>
        <RecipientCnt>1316</RecipientCnt>
        <NonCashAssistanceAmt>252212</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD, HOUSING, BASIC NEEDS SUPPLIES, MEDICAL EXPENSES, TRANSPORTATION, INTERPRETATION, AND LEGAL EXPENSES.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>CAST LEGAL SERVICES TEAM CONDUCTS A FORMAL INTAKE TO ENSURE THAT THE PERSON SEEKING ASSISTANCE MEETS THE LEGAL FEDERAL DEFINITION OF A VICTIM OF HUMAN TRAFFICKING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <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>KAY BUCK</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>164649</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>8269</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>9448</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>182366</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD AND THEREFORE, THIS QUESTION IS NOT APPLICABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO FIRST REVIEWS THE FORM 990. IT IS THEN GIVEN TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL QUESTIONNAIRES ARE GIVEN TO EACH BOARD MEMBER. THE BOARD DEVELOPMENT COMMITTEE MONITORS THE POLICY AND RESOLVES ANY CONFLICTS THAT MAY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS DETERMINE SALARY LEVELS FOR OFFICERS ON A BIANNUAL BASIS BY USING CURRENT INDUSTRY DATA WHICH INCLUDES POSITION, SALARY GRADE, GEOGRAPHIC LOCATION, ORGANIZATION SIZE, AND BUDGET SIZE, INDEPEDENTLY, WITHOUT THE PARTICIPATION OF INTERESTED PARTIES. FORM 990, PART VI, SECTION B, LINE 15B: THE ORGANIZATION USES SALARY SURVEYS TO DETERMINE COMPENSATION RANGES FOR STAFF.</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 TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 253,199. MANAGEMENT AND GENERAL EXPENSES 172,598. FUNDRAISING EXPENSES 11,436. TOTAL EXPENSES 437,233.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT EXPENSE -31,720.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>