﻿<?xml version="1.0" encoding="utf-8"?>
<Return xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2016v3.0" xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2018-04-14T13:27:03-05:00</ReturnTs>
    <TaxPeriodEndDt>2017-05-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>390974031</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>WEGNER CPAS LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>2110 LUANN LN</AddressLine1Txt>
        <CityNm>MADISON</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>537133074</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-06-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>223061144</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>INSTITUTE FOR GLOBAL ETHICS</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>INST</BusinessNameControlTxt>
      <PhoneNum>6088411818</PhoneNum>
      <USAddress>
        <AddressLine1Txt>6824 UNIVERSITY AVE</AddressLine1Txt>
        <CityNm>MIDDLETON</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>535622766</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ANTHONY GRAY</PersonNm>
      <PersonTitleTxt>PRESIDENT/CEO</PersonTitleTxt>
      <PhoneNum>6088411818</PhoneNum>
      <SignatureDt>2018-04-13</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>GLENN MILLER CPA</PreparerPersonNm>
      <PTIN>P00086726</PTIN>
      <PhoneNum>6082744020</PhoneNum>
    </PreparerPersonGrp>
    <FilingSecurityInformation>
      <IPAddress>
        <IPv4AddressTxt>97.91.110.18</IPv4AddressTxt>
      </IPAddress>
      <IPDt>2018-04-13</IPDt>
      <IPTm>12:55:30</IPTm>
      <IPTimezoneCd>CD</IPTimezoneCd>
      <FilingLicenseTypeCd>P</FilingLicenseTypeCd>
      <AtSubmissionCreationDeviceId>D84DA3AD91263C9C6F93876820AC898631768A5D</AtSubmissionCreationDeviceId>
      <AtSubmissionFilingDeviceId>38ADCCD4451C13DD10062D258D4F13D8E82D36F2</AtSubmissionFilingDeviceId>
    </FilingSecurityInformation>
    <TaxYr>2016</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <AddressChangeInd>X</AddressChangeInd>
      <PrincipalOfficerNm>ANTHONY GRAY</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>6824 UNIVERSITY AVE</AddressLine1Txt>
        <CityNm>MIDDLETON</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>535622766</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>631732</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.GLOBALETHICS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1990</FormationYr>
      <LegalDomicileStateCd>WI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>INSTITUTE FOR GLOBAL ETHICS PROVIDES PRACTICAL TOOLS TO BUILD ETHICAL FITNESS AND CULTURES OF INTEGRITY AT HOME, AT SCHOOL, IN THE WORKPLACE, AND IN SOCIETY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>6</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>5</TotalEmployeeCnt>
      <TotalVolunteersCnt>6</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>352004</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>496748</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>165501</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>131731</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>12566</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>3253</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>0</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>530071</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>631732</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>442040</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>387719</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>143106</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>227504</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>232360</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>669544</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>620079</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-139473</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>11653</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>733270</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>686694</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>223118</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>151783</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>510152</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>534911</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>INSTITUTE FOR GLOBAL ETHICS PROVIDES PRACTICAL TOOLS TO BUILD ETHICAL FITNESS AND CULTURES OF INTEGRITY AT HOME, AT SCHOOL, IN THE WORKPLACE, AND IN SOCIETY.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>280501</ExpenseAmt>
      <RevenueAmt>131731</RevenueAmt>
      <Desc>THE INSTITUTE FOR GLOBAL ETHICS PROVIDED ETHICAL TRAINING AND CODE OF CONDUCT BUILDING FOR CORPORATIONS, GOVERNMENTS, MUNICIPALITIES, THE MILITARY, PROFESSIONAL ASSOCIATIONS, AND SCHOOLS AND UNIVERSITIES. ADDITIONALLY, THE ORGANIZATION PROVIDED EXPERT KEYNOTE AND SEMINAR SERVICES FOR CORPORATIONS, SCHOOLS, AND GOVERNMENTS, WHILE ETHICS NEWLINE PROVIDED AN ONLINE DIGEST OF ETHICS-BASED CURRENT EVENTS AND EDITORIAL COMMENTARY TO THOUSANDS OF SUBSCRIBERS AROUND THE WORLD.</Desc>
      <TotalProgramServiceExpensesAmt>280501</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd referenceDocumentId="RetDoc1040000001">1</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>0</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>7</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>5</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>7</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>6</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>DC</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>IL</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>OH</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>WI</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>ANTHONY GRAY</PersonNm>
        <PhoneNum>6088411818</PhoneNum>
        <USAddress>
          <AddressLine1Txt>10 E DOTY ST STE 825</AddressLine1Txt>
          <CityNm>MIDDLETON</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>535622766</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANTHONY GRAY</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>235620</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>30183</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARC POLAND</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL MCAULIFFE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE KOSLOW</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HERMAN BAUMANN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE KIDDER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBORAH STECKLER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>235620</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>30183</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>496748</AllOtherContributionsAmt>
      <TotalContributionsAmt>496748</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>LICENSING AND ROYALTIE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>66073</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>66073</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SEMINARS, TALKS, AND T</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>65658</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>65658</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>131731</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3253</TotalRevenueColumnAmt>
        <ExclusionAmt>3253</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>631732</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>131731</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>3253</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>265803</TotalAmt>
        <ProgramServicesAmt>132902</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66451</ManagementAndGeneralAmt>
        <FundraisingAmt>66450</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>76788</TotalAmt>
        <ProgramServicesAmt>38394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19197</ManagementAndGeneralAmt>
        <FundraisingAmt>19197</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>7260</TotalAmt>
        <ProgramServicesAmt>3630</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1815</ManagementAndGeneralAmt>
        <FundraisingAmt>1815</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>8984</TotalAmt>
        <ProgramServicesAmt>4491</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2246</ManagementAndGeneralAmt>
        <FundraisingAmt>2247</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>28884</TotalAmt>
        <ProgramServicesAmt>12160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10644</ManagementAndGeneralAmt>
        <FundraisingAmt>6080</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>5143</TotalAmt>
        <ManagementAndGeneralAmt>5143</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>25509</TotalAmt>
        <ManagementAndGeneralAmt>25509</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>1294</TotalAmt>
        <ManagementAndGeneralAmt>1294</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>90</TotalAmt>
        <ProgramServicesAmt>90</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>9338</TotalAmt>
        <ProgramServicesAmt>4669</ProgramServicesAmt>
        <FundraisingAmt>4669</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>49214</TotalAmt>
        <ProgramServicesAmt>20771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17492</ManagementAndGeneralAmt>
        <FundraisingAmt>10951</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1332</TotalAmt>
        <ProgramServicesAmt>666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>333</ManagementAndGeneralAmt>
        <FundraisingAmt>333</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>28945</TotalAmt>
        <ProgramServicesAmt>14473</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7236</ManagementAndGeneralAmt>
        <FundraisingAmt>7236</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>83319</TotalAmt>
        <ProgramServicesAmt>41659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20830</ManagementAndGeneralAmt>
        <FundraisingAmt>20830</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>12368</TotalAmt>
        <ProgramServicesAmt>6184</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3092</ManagementAndGeneralAmt>
        <FundraisingAmt>3092</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>3990</TotalAmt>
        <ManagementAndGeneralAmt>3990</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>824</TotalAmt>
        <ProgramServicesAmt>412</ProgramServicesAmt>
        <ManagementAndGeneralAmt>206</ManagementAndGeneralAmt>
        <FundraisingAmt>206</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8545</TotalAmt>
        <ManagementAndGeneralAmt>8545</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2449</TotalAmt>
        <ManagementAndGeneralAmt>2449</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>620079</TotalAmt>
        <ProgramServicesAmt>280501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>196472</ManagementAndGeneralAmt>
        <FundraisingAmt>143106</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>103302</BOYAmt>
        <EOYAmt>327923</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>101045</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>200000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>13155</BOYAmt>
        <EOYAmt>50000</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4394</BOYAmt>
        <EOYAmt>6293</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>4121</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2688</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2257</BOYAmt>
        <EOYAmt>1433</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>610162</BOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>733270</BOYAmt>
        <EOYAmt>686694</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>118086</BOYAmt>
        <EOYAmt>58316</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>10000</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>95032</BOYAmt>
        <EOYAmt>93467</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>223118</BOYAmt>
        <EOYAmt>151783</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-153923</BOYAmt>
        <EOYAmt>534911</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>664075</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>510152</BOYAmt>
        <EOYAmt>534911</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>733270</BOYAmt>
        <EOYAmt>686694</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>11653</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>13106</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <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>661706</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>618567</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>440728</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>352004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>496748</CurrentTaxYearAmt>
        <TotalAmt>2569753</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>661706</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>618567</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>440728</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>352004</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>496748</CurrentTaxYearAmt>
        <TotalAmt>2569753</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1734757</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>834996</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>20267</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12874</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17099</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>12566</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3253</CurrentTaxYearAmt>
        <TotalAmt>66059</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>865</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>914</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>2636726</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1051671</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.31670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.40220</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsPY170Ind>X</ThirtyThrPctSuprtTestsPY170Ind>
    </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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>610162</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>16167</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>625035</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1294</AdministrativeExpensesAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>684242</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-18694</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>48902</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>6484</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>610162</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>720940</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>34951</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>64474</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>7175</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>684242</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1041385</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>48797</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>361033</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>8209</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>720940</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1269538</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>101554</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>315323</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>14384</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1041385</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4121</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2688</DepreciationAmt>
        <BookValueAmt>1433</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1433</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1094526</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>13106</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>450982</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>-1294</OtherRevenueAmt>
      <RevenueNotReportedAmt>462794</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>631732</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>631732</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1069767</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>450982</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>450982</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>618785</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1294</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>1294</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>620079</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE ORGANIZATION'S "MORAL COURAGE" EDUCATIONAL PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -1,294.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <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>ANTHONY GRAY</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>214200</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>21420</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>11781</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>18402</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>265803</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>THE PREPARED FORM 990 IS REVIEWED BY THE PRESIDENT/CEO BEFORE THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST DISCLOSURE FORM IS E-MAILED TO ALL DIRECTORS PRIOR TO THE ANNUAL MEETING AND ALL DIRECTORS ARE REQUESTED TO COMPLETE THE FORM AT THE ANNUAL MEETING. THE EXECUTIVE DIRECTOR WILL REMIND ALL DIRECTORS OF THEIR RESPONSIBILITY TO COMPLETE THE CONFLICT OF INTEREST DISCLOSURE FORM AND WILL FOLLOW-UP AS NEEDED TO ENSURE ALL FORMS ARE COMPLETED. PERIODIC REMINDERS WILL ALSO BE GIVEN TO ENSURE ANY NEW POTENTIAL CONFLICTS ARE DISCLOSED ON A TIMELY BASIS THROUGHOUT THE YEAR. ANY DISCLOSED CONFLICTS ARE DISCUSSED BY THE CHAIR OR PRESIDENT/FOUNDER AND THE AFFECTED PARTY AND OTHERS AS NEEDED TO DETERMINE THE APPROPRIATE ACTION TO TAKE, INCLUDING POSSIBLY PROHIBITING THE PARTY FROM CERTAIN DELIBERATIONS AND DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S COMPENSATION COMMITTEE ANNUALLY DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO AND MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF ITS DECISIONS. THE COMMITTEE REVIEWED A COMPENSATION ANALYSIS THAT INCLUDED A GENERAL MARKET SURVEY INCLUDING COMPARABLE INFORMATION BY AN OUTSIDE INDEPENDENT SOURCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>