﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2014v5.0" xsi:schemaLocation="http://www.irs.gov/efile">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2015-08-25T14:08:33-07:00</ReturnTs>
    <TaxPeriodEndDt>2014-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>PORTERKINNEY PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1100 JADWIN AVE STE 200</AddressLine1Txt>
        <CityNm>RICHLAND</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>99352</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2014-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>462275654</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE RESET FOUNDATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>RESE</BusinessNameControlTxt>
      <PhoneNum>8577566487</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1500 MISSION STREET</AddressLine1Txt>
        <CityNm>San Francisco</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94103</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JENNIFER ANDERSON</PersonNm>
      <PersonTitleTxt>COO</PersonTitleTxt>
      <PhoneNum>8577566487</PhoneNum>
      <SignatureDt>2015-08-12</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>CHRISTOPHER J PORTER CPA</PreparerPersonNm>
      <PhoneNum>5097137300</PhoneNum>
      <PreparationDt>2015-08-25</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2014</TaxYr>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="8">
    <IRS990 documentId="00000001" referenceDocumentName="IRS990ScheduleO ReasonableCauseExplanation" softwareId="14000261">
      <PrincipalOfficerNm>JANE MITCHELL</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1500 MISSION STREET</AddressLine1Txt>
        <CityNm>SAN FRANCISCO</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>94103</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>626464</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.THERESETFOUNDATION.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2013</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>RESET'S MISSION IS TO EMPOWER PROMISING INDIVIDUALS INVOLVED IN THE JUSTICE SYSTEM WITH THE SKILLS AND OPPORTUNITIES LEADING TO A SUCCESSFUL LIFE-THEREBY FREEING THEIR FAMILIES AND COMMUNITIES FROM THE POVERTY TO PRISON CYCLE.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>5</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>15</TotalEmployeeCnt>
      <TotalVolunteersCnt>10</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>174785</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>626464</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>174785</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>626464</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>35910</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>335754</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>4564</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>163643</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>22149</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>175633</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>62623</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>511387</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>112162</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>115077</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>115336</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>264234</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>3174</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>36995</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>112162</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>227239</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>RESET'S MISSION IS TO EMPOWER PROMISING</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>214784</ExpenseAmt>
      <RevenueAmt>626464</RevenueAmt>
      <Desc>IN THE FALL OF 2014, RESET LAUNCHED A DAY PROGRAM FOR YOUNG MEN LIVING IN THE BAY AREA. STUDENTS EARNED HIGH SCHOOL CREDITS (THROUGH A PARTNERSHIP WITH JOHN MUIR CHARTER SCHOOL), PARTICIPATED IN SOCIAL EMOTIONAL AND RESTORATIVE JUSTICE PROGRAMMING, RECEIVED JOB TRAINING, AND HAD HANDS-ON WORK EXPERIENCE (THROUGH A PARTNERSHIP WITH GOODWILL INDUSTRIES OF SAN FRANCISCO).</Desc>
      <TotalProgramServiceExpensesAmt>214784</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="00000002" referenceDocumentName="IRS990ScheduleA">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="00000003" referenceDocumentName="IRS990ScheduleB">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd referenceDocumentId="00000004" referenceDocumentName="IRS990ScheduleC">true</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
      <ConservationEasementsInd>false</ConservationEasementsInd>
      <CollectionsOfArtInd>false</CollectionsOfArtInd>
      <CreditCounselingInd>false</CreditCounselingInd>
      <TempOrPermanentEndowmentsInd>false</TempOrPermanentEndowmentsInd>
      <ReportLandBuildingEquipmentInd>false</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd>false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="00000005" referenceDocumentName="IRS990ScheduleD">true</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd>false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="00000006" referenceDocumentName="IRS990ScheduleG">true</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="00000006" referenceDocumentName="IRS990ScheduleG">true</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd referenceDocumentId="00000007" referenceDocumentName="IRS990ScheduleL">true</BusinessRlnWithFamMemInd>
      <BusinessRlnWithOfficerEntInd>false</BusinessRlnWithOfficerEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>15</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>5</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>5</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>false</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>PORTERKINNEY PC</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>5097137300</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1100 JADWIN AVE SUITE 200</AddressLine1Txt>
          <CityNm>RICHLAND</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99352</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANE MITCHELL</PersonNm>
        <TitleTxt>PRESIDENT, DIRECTOR, CEO</TitleTxt>
        <AverageHoursPerWeekRt>60.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>58958</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER ANDERSON</PersonNm>
        <TitleTxt>VICE PRESIDENT, DIRECTOR, COO</TitleTxt>
        <AverageHoursPerWeekRt>60.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>58958</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>117916</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>24477</FundraisingAmt>
      <AllOtherContributionsAmt>601987</AllOtherContributionsAmt>
      <TotalContributionsAmt>626464</TotalContributionsAmt>
      <ContriRptFundraisingEventAmt>24477</ContriRptFundraisingEventAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>626464</TotalRevenueColumnAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>117917</TotalAmt>
        <ProgramServicesAmt>49525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30658</ManagementAndGeneralAmt>
        <FundraisingAmt>37734</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>165133</TotalAmt>
        <ProgramServicesAmt>69356</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42935</ManagementAndGeneralAmt>
        <FundraisingAmt>52842</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>26091</TotalAmt>
        <ProgramServicesAmt>10958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6784</ManagementAndGeneralAmt>
        <FundraisingAmt>8349</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>26613</TotalAmt>
        <ProgramServicesAmt>11178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6919</ManagementAndGeneralAmt>
        <FundraisingAmt>8516</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>3920</TotalAmt>
        <ProgramServicesAmt>1646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1019</ManagementAndGeneralAmt>
        <FundraisingAmt>1255</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1228</TotalAmt>
        <ProgramServicesAmt>516</ProgramServicesAmt>
        <ManagementAndGeneralAmt>319</ManagementAndGeneralAmt>
        <FundraisingAmt>393</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>5427</TotalAmt>
        <ProgramServicesAmt>2279</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1411</ManagementAndGeneralAmt>
        <FundraisingAmt>1737</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>46261</TotalAmt>
        <ProgramServicesAmt>19430</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12028</ManagementAndGeneralAmt>
        <FundraisingAmt>14803</FundraisingAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>2062</TotalAmt>
        <ProgramServicesAmt>866</ProgramServicesAmt>
        <ManagementAndGeneralAmt>536</ManagementAndGeneralAmt>
        <FundraisingAmt>660</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9045</TotalAmt>
        <ProgramServicesAmt>3799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2352</ManagementAndGeneralAmt>
        <FundraisingAmt>2894</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3754</TotalAmt>
        <ProgramServicesAmt>1577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>976</ManagementAndGeneralAmt>
        <FundraisingAmt>1201</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>59474</TotalAmt>
        <ProgramServicesAmt>24979</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15463</ManagementAndGeneralAmt>
        <FundraisingAmt>19032</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10237</TotalAmt>
        <ProgramServicesAmt>4299</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2662</ManagementAndGeneralAmt>
        <FundraisingAmt>3276</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>14938</TotalAmt>
        <ProgramServicesAmt>6274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3884</ManagementAndGeneralAmt>
        <FundraisingAmt>4780</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>172</TotalAmt>
        <ProgramServicesAmt>72</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45</ManagementAndGeneralAmt>
        <FundraisingAmt>55</FundraisingAmt>
      </InterestGrp>
      <InsuranceGrp>
        <TotalAmt>8355</TotalAmt>
        <ProgramServicesAmt>3509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2172</ManagementAndGeneralAmt>
        <FundraisingAmt>2674</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>1400</TotalAmt>
        <ProgramServicesAmt>588</ProgramServicesAmt>
        <ManagementAndGeneralAmt>364</ManagementAndGeneralAmt>
        <FundraisingAmt>448</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>6143</TotalAmt>
        <ProgramServicesAmt>2580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1597</ManagementAndGeneralAmt>
        <FundraisingAmt>1966</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD EXPENSES</Desc>
        <TotalAmt>1586</TotalAmt>
        <ProgramServicesAmt>666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>412</ManagementAndGeneralAmt>
        <FundraisingAmt>508</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1631</TotalAmt>
        <ProgramServicesAmt>687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>424</ManagementAndGeneralAmt>
        <FundraisingAmt>520</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>511387</TotalAmt>
        <ProgramServicesAmt>214784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132960</ManagementAndGeneralAmt>
        <FundraisingAmt>163643</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>68669</BOYAmt>
        <EOYAmt>152569</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>46667</BOYAmt>
        <EOYAmt>80060</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>31605</EOYAmt>
      </AccountsReceivableGrp>
      <TotalAssetsGrp>
        <BOYAmt>115336</BOYAmt>
        <EOYAmt>264234</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3174</BOYAmt>
        <EOYAmt>36995</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>3174</BOYAmt>
        <EOYAmt>36995</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>112162</BOYAmt>
        <EOYAmt>227239</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>112162</BOYAmt>
        <EOYAmt>227239</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>115336</BOYAmt>
        <EOYAmt>264234</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>115077</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="14000261">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <PublicSupportTotal170Amt>0</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus1YearAmt>166121</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>626464</CurrentTaxYearAmt>
        <TotalAmt>792585</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus1YearAmt>166121</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>626464</CurrentTaxYearAmt>
        <TotalAmt>792585</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>792585</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>792585</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <First5Years509Ind>X</First5Years509Ind>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003">
      <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>
    <IRS990ScheduleC documentId="00000004">
      <TotalDirectLobbyingGrp>
        <FilingOrganizationsTotalAmt>60730</FilingOrganizationsTotalAmt>
      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>60730</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>450657</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>511387</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>101708</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>25427</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearAmt>101708</CurrentYearAmt>
        <TotalAmt>101708</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>152562</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearAmt>60730</CurrentYearAmt>
        <TotalAmt>60730</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearAmt>25427</CurrentYearAmt>
        <TotalAmt>25427</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>38141</GrassrootsCeilingAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="00000005" softwareId="14000261">
      <OtherLiabilitiesOrgGrp>
        <Desc>UNRECOGNIZED TAX BENEFIT/LIABILITY</Desc>
      </OtherLiabilitiesOrgGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000006">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
        <Event1Nm>DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>23991</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>10783</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>13208</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1347</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>772</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10589</OtherDirectExpensesEvent1Amt>
        <Event2Nm>NONE</Event2Nm>
        <GrossReceiptsTotalAmt>23991</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10783</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>13208</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1347</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>772</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10589</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>13208</DirectExpenseSummaryEventsAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="00000007" softwareId="14000261">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>PORTERKINNEY PC</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>RELATED PARTY TO BOARD MEMBER</RelationshipDescriptionTxt>
        <TransactionAmt>5850</TransactionAmt>
        <TransactionDesc>ACCOUNTING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000008" softwareId="14000261">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPOSED COMPENSATION FOR EACH CANDIDATE IS DETERMINED BASED ON COMPENSATION COMPARABLES, INTERNAL BENCHMARKS, AND INDIVIDUAL EXPERIENCE. COMPENSATION COMPARABLES ARE DETERMINED THROUGH PEER COMPENSATION STUDIES AND OTHER PUBLICLY AVAILABLE DATA. COMPENSATION IS REVIEWED AND APPROVED BY THE HIRING MANAGER AND SENIOR LEADERSHIP OF THE ORGANIZATION. FOR OFFICERS OF THE ORGANIZATION, THE NATIONAL BOARD OF DIRECTORS DETERMINES COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>PROPOSED COMPENSATION FOR EACH CANDIDATE IS DETERMINED BASED ON COMPENSATION COMPARABLES, INTERNAL BENCHMARKS, AND INDIVIDUAL EXPERIENCE. COMPENSATION COMPARABLES ARE DETERMINED THROUGH PEER COMPENSATION STUDIES AND OTHER PUBLICLY AVAILABLE DATA. COMPENSATION IS REVIEWED AND APPROVED BY THE HIRING MANAGER AND SENIOR LEADERSHIP OF THE ORGANIZATION. FOR OFFICERS OF THE ORGANIZATION, THE NATIONAL BOARD OF DIRECTORS DETERMINES COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED ANNUALLY BY AN OFFICER OF THE ORGANIZATION BEFORE FINALIZING AND FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part I, Line 16</FormAndLineReferenceDesc>
        <ExplanationTxt>BANK CHARGES COMMUNICATIONS COMMUNITY EVENTS AND MEETINGS STAFF TRAINING PAYROLL TAXES TRAVEL MISC. EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 24</FormAndLineReferenceDesc>
        <ExplanationTxt>PLEDGES 46667.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990EZ, Part II, Line 26</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL LIABILITIES 2608. REIMBURSEMENTS PAYABLE 566.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>