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        <ReportableCompFromOrgAmt>97252</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVE BOLES</PersonNm>
        <TitleTxt>CONTROLLER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>76248</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREA PINABELL</PersonNm>
        <TitleTxt>INCOMING PRE</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DENNIS CREECH</PersonNm>
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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>147380</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>18000</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>320880</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>18000</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>true</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>6456</FederatedCampaignsAmt>
      <MembershipDuesAmt>20457</MembershipDuesAmt>
      <FundraisingAmt>156897</FundraisingAmt>
      <GovernmentGrantsAmt>756438</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1953028</AllOtherContributionsAmt>
      <NoncashContributionsAmt>43069</NoncashContributionsAmt>
      <TotalContributionsAmt>2893276</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM REVENUE</Desc>
        <TotalRevenueColumnAmt>1483299</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1483299</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>SPONSORSHIPS</Desc>
        <TotalRevenueColumnAmt>289625</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>289625</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1772924</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>63253</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>27146</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>36107</ExclusionAmt>
      </InvestmentIncomeGrp>
      <ContriRptFundraisingEventAmt>156897</ContriRptFundraisingEventAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4729453</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1800070</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>36107</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>344979</TotalAmt>
        <ProgramServicesAmt>210437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>131092</ManagementAndGeneralAmt>
        <FundraisingAmt>3450</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>147380</TotalAmt>
        <ProgramServicesAmt>89902</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56004</ManagementAndGeneralAmt>
        <FundraisingAmt>1474</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2167301</TotalAmt>
        <ProgramServicesAmt>1313444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>813362</ManagementAndGeneralAmt>
        <FundraisingAmt>40495</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>279895</TotalAmt>
        <ManagementAndGeneralAmt>279895</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>201648</TotalAmt>
        <ProgramServicesAmt>133681</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64523</ManagementAndGeneralAmt>
        <FundraisingAmt>3444</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>21705</TotalAmt>
        <ManagementAndGeneralAmt>21705</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>12164</TotalAmt>
        <ManagementAndGeneralAmt>12164</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>39738</TotalAmt>
        <ProgramServicesAmt>17601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17343</ManagementAndGeneralAmt>
        <FundraisingAmt>4794</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>96305</TotalAmt>
        <ProgramServicesAmt>88232</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7733</ManagementAndGeneralAmt>
        <FundraisingAmt>340</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>171772</TotalAmt>
        <ManagementAndGeneralAmt>171772</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>76467</TotalAmt>
        <ManagementAndGeneralAmt>76467</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONTRACT LABOR</Desc>
        <TotalAmt>391443</TotalAmt>
        <ProgramServicesAmt>322501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51342</ManagementAndGeneralAmt>
        <FundraisingAmt>17600</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>116423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90742</ManagementAndGeneralAmt>
        <FundraisingAmt>6482</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>RENT &amp; RENTALS</Desc>
        <TotalAmt>105287</TotalAmt>
        <ProgramServicesAmt>27023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78264</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES AND EQUIPMENT</Desc>
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        <ProgramServicesAmt>48622</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41681</ManagementAndGeneralAmt>
        <FundraisingAmt>796</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>1766817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-1608449</ManagementAndGeneralAmt>
        <FundraisingAmt>66202</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>4134683</ProgramServicesAmt>
        <ManagementAndGeneralAmt>308640</ManagementAndGeneralAmt>
        <FundraisingAmt>145077</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1925461</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>10532</EOYAmt>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>4610732</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3023709</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1755979</BOYAmt>
        <EOYAmt>1587023</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>786521</BOYAmt>
        <EOYAmt>1661286</EOYAmt>
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        <BOYAmt>3000</BOYAmt>
        <EOYAmt>5586</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>5575960</BOYAmt>
        <EOYAmt>5740066</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>48388</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>1227453</BOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>72938</BOYAmt>
        <EOYAmt>101019</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1374621</BOYAmt>
        <EOYAmt>1397674</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>1680145</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>2598259</BOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4201339</BOYAmt>
        <EOYAmt>4342392</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5575960</BOYAmt>
        <EOYAmt>5740066</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>141053</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc10">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>586110</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>132578</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3054546</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2913733</CurrentTaxYearAmt>
        <TotalAmt>7407235</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>720268</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>586110</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>132578</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3054546</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2913733</CurrentTaxYearAmt>
        <TotalAmt>7407235</TotalAmt>
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      <PublicSupportTotal170Amt>7407235</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>11552</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25898</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36062</CurrentTaxYearAmt>
        <TotalAmt>80946</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7488181</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1800070</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98920</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97700</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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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        <InvestmentEarningsOrLossesAmt>59506</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>959773</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>961142</BeginningYearBalanceAmt>
        <ContributionsAmt>25</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-37941</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>22959</OtherExpendituresAmt>
        <EndYearBalanceAmt>900267</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>933443</BeginningYearBalanceAmt>
        <ContributionsAmt>8893</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>18806</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>961142</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>824769</BeginningYearBalanceAmt>
        <ContributionsAmt>120705</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-12031</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>933443</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4046681</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2542643</DepreciationAmt>
        <BookValueAmt>1504038</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>84733</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>17714</DepreciationAmt>
        <BookValueAmt>67019</BookValueAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>357659</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>342693</DepreciationAmt>
        <BookValueAmt>14966</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>121659</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>120659</DepreciationAmt>
        <BookValueAmt>1000</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1587023</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED COMPENSATION</Desc>
        <Amt>88704</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER PAYABLE</Desc>
        <Amt>6367</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>5948</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>101019</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4729453</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4729453</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4729453</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4588400</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4588400</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4588400</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>VISIONARY DINNE</Event1Nm>
        <GrossReceiptsEvent1Amt>156897</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>156897</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>156897</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>156897</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc6">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DENNIS CREECH</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>147380</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>18000</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>165380</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc7">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>DENNIS CREECH</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>11497</TransactionAmt>
        <TransactionDesc>RENT RECEIVED</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc8">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>43069</NoncashContributionsRptF990Amt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc9">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATIONS, NONPROFITS, AND FOUNDATIONS TO REDUCE ANNUAL UTILITY EXPENSES AND IMPROVE FACILITY CONDITIONS ALLOWING NONPROFITS TO REDIRECT FINANCIAL SAVINGS TOWARD THEIR CORE MISSION SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>SOUTHFACE IS A PARTNER ON SEVERAL INITIATIVES THAT ARE MAKING MEASURABLE IMPACTS, INCLUDING THE ATLANTA BETTER BUILDINGS CHALLENGE, WHICH LEADS THE NATION IN COMMERCIAL SQUARE FOOTAGE COMMITTED TO REDUCING ENERGY AND WATER USAGE BY 20 PERCENT BY 2020; GRANTS TO GREEN, WHICH HAS HELPED 187 NONPROFIT ORGANIZATIONS SAVE MORE THAN 1.6 MILLION ON ENERGY AND WATER; AND THE NONPROFIT ENERGY AND WATER INITIATIVE, WHICH HAS SAVED BOYS AND GIRLS CLUBS IN THE SOUTHEAST MONEY ON ENERGY AND WATER THAT ENABLES THEM TO SERVE CLOSE TO A DOZEN ADDITIONAL CHILDREN PER CLUB ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF THIS RETURN UPON REQUEST PRIOR TO OR AFTER IT IS FILED. THE CONTROLLER IS RESPONSIBLE FOR REVIEWING THE FORM 990, AND THE EXECUTIVE DIRECTOR IS THEN PROVIDED WITH THE RETURN FOR FINAL REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY EMPLOYEE WHO MAY BE INVOLVED IN A BUSINESS TRANSACTION IN WHICH THERE IS A POSSIBLE CONFLICT OF INTEREST SHALL IMMEDIATELY NOTIFY THEIR MANAGER BEFORE ANY BUSINESS TRANSACTION. THE MANAGER AND/OR APPOINTED COMMITTEE, EXCLUDING THE EMPLOYEE WITH THE CONFLICT OF INTEREST, SHALL DETERMINE THE APPROPRIATE ACTION STEPS TO TAKE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY AND DETERMINED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF KEY EMPLOYEES IS REVIEWED AT LEAST ANNUALLY BY SUPERVISORS AND THE EXECUTIVE DIRECTOR AND IS ULTIMATELY DETERMINED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>