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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KALON HO MD MSC</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL R JAFF DO</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DENNIS W KIM MD PHD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AYMAN K A MANDIZ MD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>OSCAR A MENDIZ MD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUNDEEP MISHRA MD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SRIHARI S NAIDU MD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THACH N NGUYEN MD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHAO-PING NIE MD PHD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUNIL V RAO MD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT N VINCENT MD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GERALD S WERNER MD</PersonNm>
        <TitleTxt>TRUSTEE - UNTIL 05/2016</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRANK J HILDNER MD</PersonNm>
        <TitleTxt>TRUSTEE FOR LIFE</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM C SHELDON MD</PersonNm>
        <TitleTxt>TRUSTEE FOR LIFE, LAB SURVEY</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.50</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOAN R GOLDBERG</PersonNm>
        <TitleTxt>CONSULTANT, INT. ED - AS OF 05/2016</TitleTxt>
        <AverageHoursPerWeekRt>28.80</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>8.70</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA OLSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR - UNTIL 03/2016</TitleTxt>
        <AverageHoursPerWeekRt>28.80</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>8.70</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>190013</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10860</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WAYNE A POWELL</PersonNm>
        <TitleTxt>SR DIR., ADVOCACY AND GOV'T RELATIONS</TitleTxt>
        <AverageHoursPerWeekRt>28.80</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>8.70</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>217586</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>58898</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC GRAMMER</PersonNm>
        <TitleTxt>SR DIR., MRKT. &amp; GLOBAL INITIATIVES</TitleTxt>
        <AverageHoursPerWeekRt>28.80</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>8.70</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>170313</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>46455</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE MARIE SMITH</PersonNm>
        <TitleTxt>VP OF EDU. &amp; QUALITY - UNTIL 10/2016</TitleTxt>
        <AverageHoursPerWeekRt>28.80</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>8.70</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>148930</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5363</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAWN R GRAY</PersonNm>
        <TitleTxt>DIR. REIMB. AND REG. AFFAIRS</TitleTxt>
        <AverageHoursPerWeekRt>28.80</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>8.70</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>135539</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>46176</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOEL C HARDER</PersonNm>
        <TitleTxt>DIR. CLINICAL DOC. AND INITIATIVES</TitleTxt>
        <AverageHoursPerWeekRt>28.80</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>8.70</AverageHoursPerWeekRltdOrgRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>127560</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>28734</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>990691</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>196486</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>7</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>1</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>HYATT REGENCY ORLANDO</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 848148</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75284</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HOTEL SERVICES FOR CONFERENCE</ServicesDesc>
        <CompensationAmt>657634</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>OVATION INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1138 SECOND N</AddressLine1Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37208</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>AUDIO VISUAL</ServicesDesc>
        <CompensationAmt>516708</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>NEVADA PROPERTY 1 LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 912816</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80291</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HOTEL SERVICES FOR CONFERENCE</ServicesDesc>
        <CompensationAmt>366707</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CHAZIN AND COMPANY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>702 RUSSELL AVENUE SUITE 470</AddressLine1Txt>
            <CityNm>GAITHERSBURG</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>20877</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ACCOUNTING SERVICES</ServicesDesc>
        <CompensationAmt>230417</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>TRANSITION MANAGEMENT CONSULTING INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>4877 TINASA WAY</AddressLine1Txt>
            <CityNm>SAN DIEGO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>92124</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HR CONSULTING SERVICES</ServicesDesc>
        <CompensationAmt>206703</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>9</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>1706363</AllOtherContributionsAmt>
      <TotalContributionsAmt>1706363</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEETING INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1901683</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1071123</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>830560</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SATELLITE SYMPOSIUM</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1169650</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1169650</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PUBLICATIONS</Desc>
        <BusinessCd>541800</BusinessCd>
        <TotalRevenueColumnAmt>640000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>604740</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>35260</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CORPORATE COMMUNITY</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>217000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>217000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACT REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>45278</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>45278</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>3973611</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>62647</TotalRevenueColumnAmt>
        <ExclusionAmt>62647</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>160924</TotalRevenueColumnAmt>
        <ExclusionAmt>160924</ExclusionAmt>
      </RoyaltiesRevenueGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>2725604</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>2716365</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>9239</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>9239</TotalRevenueColumnAmt>
        <ExclusionAmt>9239</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>JOB BOARD</Desc>
        <BusinessCd>900004</BusinessCd>
        <TotalRevenueColumnAmt>108701</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>108701</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>ADVERTISING</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>44899</TotalRevenueColumnAmt>
        <ExclusionAmt>44899</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MAILING LIST RENTALS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>30000</TotalRevenueColumnAmt>
        <ExclusionAmt>30000</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>3450</TotalRevenueColumnAmt>
        <ExclusionAmt>3450</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>187050</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6099834</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3107791</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>143961</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1141719</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>74706</TotalAmt>
        <ProgramServicesAmt>74706</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>201623</TotalAmt>
        <ProgramServicesAmt>161448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40175</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1198885</TotalAmt>
        <ProgramServicesAmt>607320</ProgramServicesAmt>
        <ManagementAndGeneralAmt>538434</ManagementAndGeneralAmt>
        <FundraisingAmt>53131</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>130374</TotalAmt>
        <ProgramServicesAmt>70114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55097</ManagementAndGeneralAmt>
        <FundraisingAmt>5163</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>116207</TotalAmt>
        <ProgramServicesAmt>80893</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18356</ManagementAndGeneralAmt>
        <FundraisingAmt>16958</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>120177</TotalAmt>
        <ProgramServicesAmt>65702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49877</ManagementAndGeneralAmt>
        <FundraisingAmt>4598</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>233266</TotalAmt>
        <ProgramServicesAmt>100304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116633</ManagementAndGeneralAmt>
        <FundraisingAmt>16329</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>47538</TotalAmt>
        <ProgramServicesAmt>2299</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45239</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>298937</TotalAmt>
        <ProgramServicesAmt>10093</ProgramServicesAmt>
        <ManagementAndGeneralAmt>288844</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>36431</TotalAmt>
        <ManagementAndGeneralAmt>36431</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
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        <TotalAmt>450164</TotalAmt>
        <ProgramServicesAmt>233604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>205294</ManagementAndGeneralAmt>
        <FundraisingAmt>11266</FundraisingAmt>
      </FeesForServicesOtherGrp>
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        <FundraisingAmt>227</FundraisingAmt>
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        <ManagementAndGeneralAmt>26536</ManagementAndGeneralAmt>
        <FundraisingAmt>8129</FundraisingAmt>
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        <FundraisingAmt>12535</FundraisingAmt>
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        <ManagementAndGeneralAmt>121549</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>28077</ManagementAndGeneralAmt>
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        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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      <OtherExpensesGrp>
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        <Desc>INDIRECT COST SHARE</Desc>
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        <FundraisingAmt>-9761</FundraisingAmt>
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        <ProgramServicesAmt>4658982</ProgramServicesAmt>
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        <FundraisingAmt>121225</FundraisingAmt>
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        <EOYAmt>145529</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>1429399</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>22436</EOYAmt>
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        <EOYAmt>412318</EOYAmt>
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        <EOYAmt>809803</EOYAmt>
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        <EOYAmt>4798481</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-380184</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>123542</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-64995</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus1YearAmt>1888906</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1706363</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>2402960</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1888906</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1706363</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>7460349</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>52010</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>73329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>144025</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253571</CurrentTaxYearAmt>
        <TotalAmt>1172552</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>50717</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>98045</CurrentTaxYearAmt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - 2012 AMOUNT: $ 1,277. 2013 AMOUNT: $ 6,160. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 3,450. HONORARIA - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 3,990. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. EMBLEM PRODUCTS - 2012 AMOUNT: $ 900. 2013 AMOUNT: $ 0. 2014 AMOUNT: $ 0. 2015 AMOUNT: $ 0. 2016 AMOUNT: $ 0. ADVERTISING - 2012 AMOUNT: $ 0. 2013 AMOUNT: $ 50,434. 2014 AMOUNT: $ 51,704. 2015 AMOUNT: $ 75,493. 2016 AMOUNT: $ 44,899.</ExplanationTxt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>10243</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>153000</DepreciationAmt>
        <BookValueAmt>29043</BookValueAmt>
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        <DepreciationAmt>1266156</DepreciationAmt>
        <BookValueAmt>62877</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>91920</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO AFFILIATE</Desc>
        <Amt>2881002</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT</Desc>
        <Amt>57428</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2938430</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION EVALUATED ITS UNCERTAINTY IN INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2016, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS</ExplanationTxt>
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        <RecipientCnt>62</RecipientCnt>
        <CashGrantAmt>74706</CashGrantAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS IN THE UNITED STATES.</ExplanationTxt>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>1</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>1</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LISA OLSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR - UNTIL 03/2016</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>144338</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>4591</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>6269</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>200873</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WAYNE A POWELL</PersonNm>
        <TitleTxt>SR DIR., ADVOCACY AND GOV'T RELATION</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>1400</OtherCompensationFilingOrgAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>276484</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERIC GRAMMER</PersonNm>
        <TitleTxt>SR DIR., MRKT. &amp; GLOBAL INITIATIVES</TitleTxt>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <DeferredCompensationFlngOrgAmt>17539</DeferredCompensationFlngOrgAmt>
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        <NontaxableBenefitsFilingOrgAmt>28916</NontaxableBenefitsFilingOrgAmt>
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        <TotalCompensationFilingOrgAmt>216768</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANNE MARIE SMITH</PersonNm>
        <TitleTxt>VP OF EDU. &amp; QUALITY - UNTIL 10/2016</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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        <PersonNm>DAWN R GRAY</PersonNm>
        <TitleTxt>DIR. REIMB. AND REG. AFFAIRS</TitleTxt>
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        <TotalCompensationFilingOrgAmt>181715</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOEL C HARDER</PersonNm>
        <TitleTxt>DIR. CLINICAL DOC. AND INITIATIVES</TitleTxt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>167</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>15945</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12789</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>156294</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>LISA OLSON, EXECUTIVE DIRECTOR, RECEIVED A SEVERANCE PAYMENT OF $144,100.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE YEAR ENDED DECEMBER 31, 2016, THE FOUNDATION'S STAFF WERE PAID DISCRETIONARY BONUSES WHICH WERE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, BASED ON PERFORMANCE EVALUATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII, LINE 5:</FormAndLineReferenceDesc>
        <ExplanationTxt>JOAN R. GOLDBERG WAS COMPENSATED THROUGH TRANSITION MANAGEMENT CONSULTING, INC. FOR HER SERVICES AS INTERIM EXECUTIVE DIRECTOR OF THE FOUNDATION. THE FOUNDATION PAID TRANSITION MANAGEMENT CONSULTING, INC. A TOTAL OF $233,266 DURING THE YEAR ENDED DECEMBER 31, 2016.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION HIRED AN UNRELATED MANAGEMENT COMPANY, TRANSITION MANAGEMENT CONSULTING, INC. TO FILL IN AS THE INTERIM EXECUTIVE DIRECTOR WHICH WAS AN INTERIM POSITION FOR A SEVEN MONTH PERIOD DURING THE DECEMBER 31, 2016 TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION AMENDED THE BYLAWS ON DECEMBER 20, 2016 AND CHANGED THE COMPOSITION OF THE GOVERNING BODY'S VOTING MEMBERS TO INCLUDE FELLOW, SENIOR FELLOW, AND MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE THREE CLASSES OF MEMBERS THAT HAVE THE RIGHT TO ELECT ONE OR MORE MEMBER OF THE FOUNDATION'S GOVERNING BODY: FELLOW, SENIOR FELLOW, AND MEMBERS. THE FOUNDATION HAS OTHER MEMBERSHIP CLASSES, HOWEVER, THESE CLASSES DO NOT HAVE THE RIGHT TO ELECT MEMBERS OF THE FOUNDATION'S ORGANIZING BODY. THE NATURE OF THE RIGHTS FOR THE FOUNDATION'S FELLOW AND SENIOR FELLOW MEMBERS ARE AS FOLLOWS: FELLOW - SHALL BE ELIGIBLE TO VOTE, TO SERVE ON COMMITTEES, AND TO SERVE AS A TRUSTEE AND OFFICER. EACH FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. SENIOR FELLOW - SHALL BE ELIGIBLE TO VOTE AND TO SERVE ON COMMITTEES, BUT MAY NOT SERVE AS A TRUSTEE OR OFFICER. EACH SENIOR FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, SENIOR FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. MEMBERS - SHALL BE ELIGIBLE TO SERVE AND VOTE ON COMMITTEES, BUT MAY NOT SERVE AS TRUSTEES OR OFFICERS. EACH MEMBER OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE AT THE ANNUAL MEETING AND OTHER MEETINGS OF MEMBERS. AT EACH ANNUAL MEETING, MEMBERS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE THREE CLASSES OF MEMBERS THAT HAVE THE RIGHT TO ELECT ONE OR MORE MEMBER OF THE FOUNDATION'S GOVERNING BODY: FELLOW, SENIOR FELLOW, AND MEMBERS. THE FOUNDATION HAS OTHER MEMBERSHIP CLASSES, HOWEVER, THESE CLASSES DO NOT HAVE THE RIGHT TO ELECT MEMBERS OF THE FOUNDATION'S ORGANIZING BODY. THE NATURE OF THE RIGHTS FOR THE FOUNDATION'S FELLOW AND SENIOR FELLOW MEMBERS ARE AS FOLLOWS: FELLOW - SHALL BE ELIGIBLE TO VOTE, TO SERVE ON COMMITTEES, AND TO SERVE AS A TRUSTEE AND OFFICER. EACH FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. SENIOR FELLOW - SHALL BE ELIGIBLE TO VOTE AND TO SERVE ON COMMITTEES, BUT MAY NOT SERVE AS A TRUSTEE OR OFFICER. EACH SENIOR FELLOW OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE. AT EACH ANNUAL MEETING, SENIOR FELLOWS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE. MEMBERS - SHALL BE ELIGIBLE TO SERVE AND VOTE ON COMMITTEES, BUT MAY NOT SERVE AS TRUSTEES OR OFFICERS. EACH MEMBER OF THE FOUNDATION SHALL BE ENTITLED TO ONE (1) VOTE AT THE ANNUAL MEETING AND OTHER MEETINGS OF MEMBERS. AT EACH ANNUAL MEETING, MEMBERS SHALL ELECT A PRESIDENT, A PRESIDENT-ELECT, A VICE PRESIDENT, A SECRETARY AND A TREASURER, AND MAY ELECT SUCH OTHER OFFICERS AND ASSISTANT OFFICERS AS MAY BE DEEMED NECESSARY OR ADVISABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FEDERAL FORM 990 IS PREPARED BY RAFFA, P.C., AND REVIEWED FOR ACCURACY BY THE FOUNDATION'S EXECUTIVE DIRECTOR, VICE PRESIDENT OF FINANCE &amp; ADMINISTRATION, AND HUMAN RESOURCES. A COPY OF THE FINAL RETURN IS SENT TO THE BOARD OF DIRECTORS'S EXECUTIVE COMMITTEE BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION IS RIGOROUS IN THE ENFORCEMENT OF POLICIES THAT RELATE TO POTENTIAL CONFLICTS OF INTEREST (COI). THE FOUNDATION MAKES ITS POLICIES ON THE REPORTING OF COI CONSISTENTLY CLEAR TO ALL PHYSICIAN VOLUNTEERS WHO SERVE AS FACULTY OR ENGAGE IN BUSINESS ON BEHALF OF THE FOUNDATION. EACH VOLUNTEER WHO PARTICIPATES IN PLANNING OR AS FACULTY IS REQUIRED TO DISCLOSE ALL CONFLICTS. IF CONFLICTS ARE CONSIDERED TO BE RELEVANT, THEY ARE RESOLVED THROUGH AN UNBIASED REVIEW PROCESS. ALL RELEVANT CONFLICTS FOR PLANNERS AND FACULTY ARE DISCLOSED AS PART OF THE GIVEN PROGRAM. IN ADDITION, THE FOUNDATION MAINTAINS CLEAR CONSISTENT POLICIES ON STAFF AND VOLUNTEER EXPENSE REIMBURSEMENT AND PROVISION OF HONORARIA FOR SPEAKING ENGAGEMENTS, AND DISTRIBUTES THOSE POLICIES TO ALL VOLUNTEERS PRIOR TO THEIR ENGAGEMENT IN ANY FOUNDATION RELATED BUSINESS. LAST, THE FOUNDATION TAKES CAREFUL NOTE TO MAINTAIN STRICT COMPLIANCE WITH ALL APPLICABLE GUIDELINES AND REGULATIONS, ESPECIALLY AS THEY RELATE TO THE GAAP, ACCME, AMA AND OTHER REGULATORY BODIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE DETERMINES AND APPROVES THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES. COMPENSATION DECISIONS ARE DOCUMENTED BY E-MAILS FROM THE TREASURER. COMPENSATION ANALYSIS FROM TRINET, ASAE, AND ASSOCIATION EXECUTIVE ARE USED TO ENSURE THAT THE COMPENSATION IS EQUITABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>BYLAWS AND OTHER GOVERNING DOCUMENTS ARE ON THE FOUNDATION'S WEB SITE AT WWW.SCAI.ORG. THE FEDERAL FORM 990 MAY BE VIEWED IN-HOUSE OR COPIES ARE PROVIDED ON REQUEST FOR A NOMINAL FEE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>EQUITY LOSS IN ACE, INC. -52,776. RETURN OF UNUSED GRANT FUNDS -12,219.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
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      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
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      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
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        <InvolvedAmt>495242</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>FMV</MethodOfAmountDeterminationTxt>
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