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      <AllOtherContributionsAmt>394259</AllOtherContributionsAmt>
      <TotalContributionsAmt>1514524</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SUMMIT CONFERENCES</Desc>
        <BusinessCd>900099</BusinessCd>
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      <ProgramServiceRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>140894</RelatedOrExemptFuncIncomeAmt>
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      <RentalIncomeOrLossGrp>
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      <NetRentalIncomeOrLossGrp>
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        <ExclusionAmt>4790</ExclusionAmt>
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        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6202</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6202</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>6202</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>402780</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>4798</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
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        <ProgramServicesAmt>35354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>161156</ManagementAndGeneralAmt>
        <FundraisingAmt>23569</FundraisingAmt>
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        <ProgramServicesAmt>485243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79230</ManagementAndGeneralAmt>
        <FundraisingAmt>34142</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>9047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3794</ManagementAndGeneralAmt>
        <FundraisingAmt>949</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>67066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7926</ManagementAndGeneralAmt>
        <FundraisingAmt>4409</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>57847</TotalAmt>
        <ProgramServicesAmt>37601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16197</ManagementAndGeneralAmt>
        <FundraisingAmt>4049</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>9000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>700</ManagementAndGeneralAmt>
        <FundraisingAmt>300</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>261515</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13563</ManagementAndGeneralAmt>
        <FundraisingAmt>5813</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>45427</TotalAmt>
        <ProgramServicesAmt>23382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21266</ManagementAndGeneralAmt>
        <FundraisingAmt>779</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>113617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8837</ManagementAndGeneralAmt>
        <FundraisingAmt>3787</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>22750</TotalAmt>
        <ProgramServicesAmt>22750</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>196878</TotalAmt>
        <ProgramServicesAmt>196878</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>4396</TotalAmt>
        <ProgramServicesAmt>3956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>308</ManagementAndGeneralAmt>
        <FundraisingAmt>132</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>6331</TotalAmt>
        <ProgramServicesAmt>5698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>443</ManagementAndGeneralAmt>
        <FundraisingAmt>190</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1662646</TotalAmt>
        <ProgramServicesAmt>1271107</ProgramServicesAmt>
        <ManagementAndGeneralAmt>313420</ManagementAndGeneralAmt>
        <FundraisingAmt>78119</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>452640</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>25404</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>6770</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4228</BOYAmt>
        <EOYAmt>11296</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>49619</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>41271</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6655</BOYAmt>
        <EOYAmt>8348</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>1268454</BOYAmt>
        <EOYAmt>504458</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>224237</BOYAmt>
        <EOYAmt>156183</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>10000</BOYAmt>
        <EOYAmt>5000</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>950398</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1184635</BOYAmt>
        <EOYAmt>161183</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1077</BOYAmt>
        <EOYAmt>149851</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>82742</BOYAmt>
        <EOYAmt>193424</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>83819</BOYAmt>
        <EOYAmt>343275</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1268454</BOYAmt>
        <EOYAmt>504458</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>259456</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2235635</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1497047</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1497401</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1324152</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1514524</CurrentTaxYearAmt>
        <TotalAmt>8068759</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2235635</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1497047</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1497401</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1324152</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1514524</CurrentTaxYearAmt>
        <TotalAmt>8068759</TotalAmt>
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      <SubstantialContributorsTotAmt>175633</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>7893126</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3704</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12952</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16410</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18956</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14466</CurrentTaxYearAmt>
        <TotalAmt>66488</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
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        <TotalAmt>6202</TotalAmt>
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      <TotalSupportAmt>8141449</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>573244</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92060</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>30558</DepreciationAmt>
        <BookValueAmt>8348</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>10713</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>8348</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1931770</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1931770</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-9668</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-9668</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1922102</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1672314</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>9668</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>9668</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1662646</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1662646</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES NETTED WITH REVENUES -9,668.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>RENTAL EXPENSES NETTED WITH REVENUES 9,668.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <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>TIM CARTER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>196274</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6072</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>11352</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>213698</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 BOARD IS NOTIFIED THAT THE 990 IS READY FOR REVIEW AND HAS SECURED INTERNET ACCESS TO THE DRAFT FILING PRIOR TO THE FINAL APPROVAL OF THE 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY AT A BOARD MEETING THE MEMBERS SIGN A CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD, IN APPROVING THE ANNUAL BUDGET OF THE ORGANIZATION, APPROVES THE SALARY FOR THE PRESIDENT. THE PRESIDENT IS RESPONSIBLE FOR APPROVING COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. A REVIEW OF COMPARATIVE SALARIES IN THE INDUSTRY IS PARTY OF THE PROCESS FOR DETERMINING COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS THAT ARE REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC ARE AVAILABLE UPON REQUEST. IN ADDITION, CERTAIN DOCUMENTS ARE AVAILABLE FOR INSPECTION ON THE MA ATTORNEY GENERAL'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING: PROGRAM SERVICE EXPENSES 261,515. MANAGEMENT AND GENERAL EXPENSES 13,563. FUNDRAISING EXPENSES 5,813. TOTAL EXPENSES 280,891.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>