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      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>335910</AllOtherContributionsAmt>
      <TotalContributionsAmt>335910</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2</TotalRevenueColumnAmt>
        <ExclusionAmt>2</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>335912</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>2</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6414</TotalAmt>
        <ManagementAndGeneralAmt>6414</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OccupancyGrp>
        <TotalAmt>21708</TotalAmt>
        <ManagementAndGeneralAmt>21708</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>1977</TotalAmt>
        <ManagementAndGeneralAmt>1977</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>LEADERSHIP CONFERENCE -</Desc>
        <TotalAmt>55817</TotalAmt>
        <ProgramServicesAmt>55817</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>LEADERSHIP CONFERENCE -</Desc>
        <TotalAmt>51406</TotalAmt>
        <ProgramServicesAmt>51406</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>LEADERSHIP CONFERENCE -</Desc>
        <TotalAmt>43114</TotalAmt>
        <ProgramServicesAmt>43114</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>LEADERSHIP CONFERENCE -</Desc>
        <TotalAmt>32581</TotalAmt>
        <ProgramServicesAmt>32581</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>69275</TotalAmt>
        <ProgramServicesAmt>67159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2116</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>282292</TotalAmt>
        <ProgramServicesAmt>250077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32215</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>207679</BOYAmt>
        <EOYAmt>259498</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>7199</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>300</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>213377</BOYAmt>
        <EOYAmt>266997</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>213377</BOYAmt>
        <EOYAmt>266997</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>213377</BOYAmt>
        <EOYAmt>266997</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>213377</BOYAmt>
        <EOYAmt>266997</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>53620</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>174291</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>244868</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>322260</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>320051</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>335910</CurrentTaxYearAmt>
        <TotalAmt>1397380</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>174291</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>244868</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>322260</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>320051</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>335910</CurrentTaxYearAmt>
        <TotalAmt>1397380</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1397380</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2</CurrentTaxYearAmt>
        <TotalAmt>9</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1397389</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT WILL REVIEW FORM 990 BEFORE IT WILL BE FILED. LATER, FORM 990 WILL BE PROVIDED TO AND REVIEWED BY THE ENTIRE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>COMCAST FELLOWSHIP PROGRAM: PROGRAM SERVICE EXPENSES 28,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000. LEADERSHIP CONFERENCE - SUPPLIES, SHIPPING, OTHER: PROGRAM SERVICE EXPENSES 23,134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,134. LEADERSHIP CONFERENCE - PUBLICITY: PROGRAM SERVICE EXPENSES 16,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,025. BOARD OF DIRECTOR MEETINGS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,376. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,376. OFFICE AND OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,739. REFUND OF PAST TAXES AND PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES -6,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -6,999.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>