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        <Personal>0</Personal>
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        <Explanation>NET REVENUE OF AFFILIATES INCLUDED IN CONSOLIDATED FINANCIAL STATEMENTS $2,765,174 EXPENSES NETTED AGAINST REVENUE ON FINANCIALS (173,661) ---------------------------------------------------------- TOTAL OTHER REVENUE ON BOOKS $2,591,513</Explanation>
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          <State>DC</State>
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          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
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          <State>DC</State>
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          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
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        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>32378</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
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          <City>Washington</City>
          <State>DC</State>
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        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>28600</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
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        <PurposeOfGrant>Yearly Sponsorship</PurposeOfGrant>
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          <BusinessNameLine1>Consortium of Catholic Academies of the Archdioces</BusinessNameLine1>
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          <State>VA</State>
          <ZIPCode>22301</ZIPCode>
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        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>24000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
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          <State>WA</State>
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        <AmountOfCashGrant>15000</AmountOfCashGrant>
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        <PurposeOfGrant>Support 2012 Tech</PurposeOfGrant>
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          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
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        <AmountOfCashGrant>10000</AmountOfCashGrant>
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          <City>Washington</City>
          <State>DC</State>
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        <EINOfRecipient>522210323</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>105000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
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        <PurposeOfGrant>2012 FOSI</PurposeOfGrant>
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          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
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        <EINOfRecipient>521706059</EINOfRecipient>
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        <AmountOfCashGrant>6500</AmountOfCashGrant>
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          <State>NY</State>
          <ZIPCode>10005</ZIPCode>
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        <AmountOfCashGrant>24300</AmountOfCashGrant>
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          <State>DC</State>
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        <AmountOfCashGrant>50000</AmountOfCashGrant>
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        <PurposeOfGrant>General Support 2012</PurposeOfGrant>
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          <City>Lewisville</City>
          <State>TX</State>
          <ZIPCode>75067</ZIPCode>
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        <EINOfRecipient>752158093</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
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        <PurposeOfGrant>General Support 2012</PurposeOfGrant>
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          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
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        <EINOfRecipient>204403497</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
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        <PurposeOfGrant>2012 Technology</PurposeOfGrant>
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          <BusinessNameLine1>Joint Center for Political &amp; Economic Studies</BusinessNameLine1>
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          <AddressLine1>1090 Vermont Ave NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
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        <EINOfRecipient>521069070</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>63500</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>General Support 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Labor Council for Latin American Advancement (LCLA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>815 16th Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521002207</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>General Support 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Latino in Information Sciences and Technology Asso</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5935 Buford HGWY NW</AddressLine1>
          <City>Norcross</City>
          <State>GA</State>
          <ZIPCode>30071</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201724165</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>General Support 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LULAC Institute Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 East Main Suite 605</AddressLine1>
          <City>El Paso</City>
          <State>TX</State>
          <ZIPCode>79901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522072106</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Sponsorship-LULAC</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LULAC National Office</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>201 East Main Suite 605</AddressLine1>
          <City>El Paso</City>
          <State>TX</State>
          <ZIPCode>79901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>746090399</EINOfRecipient>
        <IRCSection>501(c)(4)</IRCSection>
        <AmountOfCashGrant>23000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Sponsorship 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>March of Dimes Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2700 South Quincy St</AddressLine1>
          <City>Arlington</City>
          <State>VA</State>
          <ZIPCode>22206</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131846366</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>6810</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>2012 Sponsorship</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Minority Business RoundTable</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1629 K Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>010611251</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>2012 General Support</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Minority Media and Telecom Council</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3636 16th St NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20010</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521880677</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>37500</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>MMTC Luncheon</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>N Street Village Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1333 N Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521007373</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>8600</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>N Street Village</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NAACP Washington Bureau</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1156 15th Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131084135</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Contribution 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NAMIC Mid-Atlantic Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>320 West 37th St</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>912001722</EINOfRecipient>
        <IRCSection>501(c)(6)</IRCSection>
        <AmountOfCashGrant>8800</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>2012 Sponsorship</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NAMIC Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>320 West 37th St</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10018</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841488263</EINOfRecipient>
        <IRCSection>501(c)(6)</IRCSection>
        <AmountOfCashGrant>21794</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>NAMIC/CableFAX B-Fast</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>National Black Caucus of State Legislators</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>444 North Capitol St NW</AddressLine1>
          <City>Wash</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521218832</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Sponsor 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>National Black Chamber of Commerce</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1350 Connecticut Ave NW</AddressLine1>
          <City>Wash</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351889294</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>NBCC 2012 General</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>National Coalition for Cancer Survivorship</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1010 Wayne Ave</AddressLine1>
          <City>Silver Spring</City>
          <State>MD</State>
          <ZIPCode>20910</ZIPCode>
        </AddressUS>
        <EINOfRecipient>850357897</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>9250</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Rays of Hope</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>National Conference of State Legislatures</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7700 East First Place</AddressLine1>
          <City>Denver</City>
          <State>CO</State>
          <ZIPCode>80230</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840772595</EINOfRecipient>
        <IRCSection>Sec 170(c)1</IRCSection>
        <AmountOfCashGrant>8000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>LINCS Prof. Seminar</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>National Congress of Black Women Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1251 Fourth St SW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20024</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521436163</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>General Support 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>National Gay &amp; Lesbian Chamber of Commerce</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>729 15th Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>134219714</EINOfRecipient>
        <IRCSection>501(c)(6)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Sponsorship 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>National Press Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1211 Connecticut Ave NW</AddressLine1>
          <City>Wash</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521069481</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>5050</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>3/7/12 NPF Dinner</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>National Puerto Rican Coalition Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1444 I Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521164571</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>14650</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>NPRC 2012 Telcom</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>National Urban League</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>120 Wall Street</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10005</ZIPCode>
        </AddressUS>
        <EINOfRecipient>131840489</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>NUL 2012 Policy</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NCSL Foundation for State Legislatures</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7700 East First Place</AddressLine1>
          <City>Denver</City>
          <State>CO</State>
          <ZIPCode>80230</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742232576</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>8302</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Sponsorship-2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>New York Law School</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>185 West Broadway</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10013</ZIPCode>
        </AddressUS>
        <EINOfRecipient>135645885</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>General Support 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>One Economy Corporation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1220 19th Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522220052</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>General Support 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>State Policy Network</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1655 N Ft Myer Dr</AddressLine1>
          <City>Arlington</City>
          <State>VA</State>
          <ZIPCode>22209</ZIPCode>
        </AddressUS>
        <EINOfRecipient>570952531</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>GENERAL SUPPORT TECH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Syracuse University</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>820 Comstock Ave</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>132445040</ZIPCode>
        </AddressUS>
        <EINOfRecipient>150532081</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>8250</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Mirror Awards</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>T Howard Foundation</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8630 Fenton St</AddressLine1>
          <City>Silver Spring</City>
          <State>MD</State>
          <ZIPCode>20910</ZIPCode>
        </AddressUS>
        <EINOfRecipient>541712500</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>23000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Annual Dinner</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Taxpayers Protection Alliance</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>108 N Alfred St</AddressLine1>
          <City>Alexandria</City>
          <State>VA</State>
          <ZIPCode>22314</ZIPCode>
        </AddressUS>
        <EINOfRecipient>450702828</EINOfRecipient>
        <IRCSection>501(c)(4)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>2012 General Support</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>TechFreedom</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1899 L Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273567814</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>37500</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>2012 General Support</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Technology Policy Institute</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1099 New York Ave NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205835776</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>250000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>2012 General Support</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>The Advertising Council Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>815 Second Avenue</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>100174503</ZIPCode>
        </AddressUS>
        <EINOfRecipient>130417693</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>55000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Sponsorship-General</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>The Cable Center</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2000 Buchtel Blvd</AddressLine1>
          <City>Denver</City>
          <State>CO</State>
          <ZIPCode>80210</ZIPCode>
        </AddressUS>
        <EINOfRecipient>200315238</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>17500</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Bronze Table</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>The Free State Foundation Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO Box 60680</AddressLine1>
          <City>Potomac</City>
          <State>MD</State>
          <ZIPCode>20859</ZIPCode>
        </AddressUS>
        <EINOfRecipient>743160646</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>85000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>General Support 2012</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>The Latino Coalition Inc</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8855 Research Drive</AddressLine1>
          <City>Irvine</City>
          <State>CA</State>
          <ZIPCode>92618</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522266386</EINOfRecipient>
        <IRCSection>501(c)(6)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>2012 General Support</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>The Leadership Conference Education Fund</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1629 K Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237026895</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>General 2012 Support</PurposeOfGrant>
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      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>The Leadership Conference on Civil &amp; Human Rights</BusinessNameLine1>
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          <AddressLine1>1629 K Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20006</ZIPCode>
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        <IRCSection>501(c)(4)</IRCSection>
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        <PurposeOfGrant>Coalition of Civil</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>The Media Institute</BusinessNameLine1>
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          <AddressLine1>2300 Clarendon Blvd</AddressLine1>
          <City>Arlington</City>
          <State>VA</State>
          <ZIPCode>22201</ZIPCode>
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        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>53400</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Operating &amp; Luncheon</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>The Mercatus Center Inc</BusinessNameLine1>
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          <AddressLine1>3301 North Fairfax Dr</AddressLine1>
          <City>Arlington</City>
          <State>VA</State>
          <ZIPCode>22201</ZIPCode>
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        <AmountOfCashGrant>150000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>2012 Mercatus Center</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>The National Association of Broadcasters Education</BusinessNameLine1>
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          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
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        <AmountOfCashGrant>9610</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Silver Sponsorship</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>Third Way</BusinessNameLine1>
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          <AddressLine1>1025 Connecticut Ave</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
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        <IRCSection>501(c)(4)</IRCSection>
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        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Sponsorships</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>Third Way Foundation</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>1101 14th Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
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        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>25000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Contribution Progr.</PurposeOfGrant>
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      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>Tracy's Kids Inc</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>5910 Gloster Road</AddressLine1>
          <City>Bethesda</City>
          <State>MD</State>
          <ZIPCode>20816</ZIPCode>
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        <EINOfRecipient>263835257</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>7th Annual Red</PurposeOfGrant>
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      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>University of Colorado Foundation</BusinessNameLine1>
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          <AddressLine1>401 UCB - Wolf Law</AddressLine1>
          <City>Boulder</City>
          <State>CO</State>
          <ZIPCode>803090401</ZIPCode>
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        <EINOfRecipient>846049811</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>40200</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Silicon Flatirons</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>US Hispanic Chamb of Commerce</BusinessNameLine1>
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          <AddressLine1>1424 K Street NW</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
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        <MethodOfValuation>N/A</MethodOfValuation>
        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>USHCC 2012 Support</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>Washington Bach Consort</BusinessNameLine1>
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          <AddressLine1>1010 Vermont Ave</AddressLine1>
          <City>Washington</City>
          <State>DC</State>
          <ZIPCode>20005</ZIPCode>
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        <PurposeOfGrant>2012 Sponsorship</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>WICT</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>14555 Avion Parkway</AddressLine1>
          <City>Chantilly</City>
          <State>VA</State>
          <ZIPCode>20151</ZIPCode>
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        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>Signature/Touchstone Sponsorship</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>Broadband Census LLC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>1705 Warner Ave</AddressLine1>
          <City>McLean</City>
          <State>VA</State>
          <ZIPCode>22101</ZIPCode>
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        <EINOfRecipient>261444730</EINOfRecipient>
        <IRCSection>N/A</IRCSection>
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        <DescriptionOfNonCashAssistance>N/A</DescriptionOfNonCashAssistance>
        <PurposeOfGrant>G. Broadband B-fast</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>International Center for Law &amp; Economics</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>4850 SW Scholls Ferry RD</AddressLine1>
          <City>Portland</City>
          <State>OR</State>
          <ZIPCode>97225</ZIPCode>
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        <IRCSection>N/A</IRCSection>
        <AmountOfCashGrant>37500</AmountOfCashGrant>
        <MethodOfValuation>N/A</MethodOfValuation>
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        <PurposeOfGrant>General Support 2012</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>NewBay Media LLC</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>28 East 28th St</AddressLine1>
          <City>New York</City>
          <State>NY</State>
          <ZIPCode>10016</ZIPCode>
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        <EINOfRecipient>010873862</EINOfRecipient>
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          <BusinessNameLine1>Personal Democracy Forum LLC</BusinessNameLine1>
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          <City>New York</City>
          <State>NY</State>
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          <City>Washington</City>
          <State>DC</State>
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        <PurposeOfGrant>GENERAL SUPPORT</PurposeOfGrant>
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      <TotalNbrOf501C3AndGovtGrants>62</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>21</TotalNbrOfOtherOrganizations>
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        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>CLIFFORD RICCIO</NamePerson>
        <Title>VP., GOVERNMENT RELATIONS</Title>
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        <BonusFilingOrg>110000</BonusFilingOrg>
        <OtherCompensationFilingOrg>504</OtherCompensationFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>Khristian Snowden</NamePerson>
        <Title>Chief of Staff</Title>
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        <BonusFilingOrg>100000</BonusFilingOrg>
        <OtherCompensationFilingOrg>336</OtherCompensationFilingOrg>
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      <Form990ScheduleJPartII>
        <NamePerson>BETTYE COIL</NamePerson>
        <Title>VP &amp; CONTROLLER</Title>
        <BaseCompensationFilingOrg>256179</BaseCompensationFilingOrg>
        <BonusFilingOrg>143964</BonusFilingOrg>
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      <Form990ScheduleJPartIII>
        <Identifier>QUESTIONS REGARDING COMPENSATION</Identifier>
        <ReturnReference>SCHEDULE J, PART I, LINE 1A</ReturnReference>
        <Explanation>NCTA PROVIDED THE FOLLOWING INDIVIDUALS FIRST CLASS OR CHARTER TRAVEL, which are not treated as taxable compensation: MICHAEL POWELL, JAMES ASSEY, AND KHRISTIAN SNOWDEN. NCTA PROVIDED THE FOLLOWING INDIVIDUALS WITH TAX INDEMNIFICATION AND GROSS-UP PAYMENTS, which are treated as taxable compensation: JAMES ASSEY AND BARBARA YORK.</Explanation>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <GeneralExplanation>
        <Identifier>REVIEW OF FORM 990</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 11A</ReturnReference>
        <Explanation>A COPY OF THE FORM 990 IS MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE IT IS FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CONFLICT OF INTEREST POLICY</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 12C</ReturnReference>
        <Explanation>COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED AT THE ORGANIZATION'S BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION OF TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES</Identifier>
        <ReturnReference>FORM 990, PART VI, LINES 15a &amp; 15b</ReturnReference>
        <Explanation>TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES UNDERGO AN ANNUAL PERFORMANCE REVIEW ON THE FIRST OF THE YEAR, WHICH INCLUDES A REVIEW OF THE INDIVIDUAL'S COMPENSATION. THE ORGANIZATION'S BOARD OF DIRECTORS MUST REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT &amp; CEO. THE ANNUAL COMPENSATION ADJUSTMENTS FOR ALL OTHER STAFF IS REVIEWED BY THE PRESIDENT &amp; CEO. THE ORGANIZATION ALSO USES SALARY SURVEYS TO ENSURE THAT COMPENSATION AMOUNTS ARE WITHIN GUIDELINES FOR ALL EMPLOYEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>DOCUMENTS AVAILABLE TO THE PUBLIC</Identifier>
        <ReturnReference>FORM 990, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>MEMBERS' ROLE IN GOVERNING BODY OF ORGANIZATION</Identifier>
        <ReturnReference>FORM 990, PART VI, LINES 6, 7A and 7B</ReturnReference>
        <Explanation>Each System and Programmer Member in good standing shall be entitled to vote at all meetings of NCTA and on matters transacted by mail ballot. Associate Members shall not be entitled to vote on NCTA business. Each System Member shall be entitled to cast one vote for each $1,000 of dues paid, or part thereof for the four-quarter period ending with the last day of the quarter which precedes the quarter in which the meeting is held or a ballot by mail is taken. The officers of the Organization, including the Chairman, Secretary, Treasurer, and Past-Chairman make decisions including, but not limited to, approving the operating budget, spending directly from the fund balance for major programs outside of the approved operating budget; and for any major media campaigns the Organization will enter into, among the many other decisions that they make.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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        <NameOfDisregardedEntity>
          <BusinessNameLine1>NCTA EDUCATION FOUNDATION INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>25 MASSACHUSETTS AVE NW 100</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EIN>521653760</EIN>
        <PrimaryActivities>EDUCATIONAL</PrimaryActivities>
        <LegalDomicileState>DC</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NCTA</BusinessNameLine1>
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      </Form990ScheduleRPartII>
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        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE WALTER KAITZ FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>25 MASSACHUSETTS AVE NW 100</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EIN>942666764</EIN>
        <PrimaryActivities>DIVERSITY</PrimaryActivities>
        <LegalDomicileState>DC</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NCTA</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CABLE HOPE FUND INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>25 MASSACHUSETTS AVE NW 100</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20001</ZIPCode>
        </AddressUS>
        <EIN>203420270</EIN>
        <PrimaryActivities>DIS. RELIEF</PrimaryActivities>
        <LegalDomicileState>DC</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NCTA</BusinessNameLine1>
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      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <DividendsRelatedOrganization>false</DividendsRelatedOrganization>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
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        <MethodOfAmtDetermination>COST</MethodOfAmtDetermination>
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      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>NCTA EDUCATION FOUNDATION INC</BusinessNameLine1>
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        <MethodOfAmtDetermination>COST</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>THE WALTER KAITZ FOUNDATION</BusinessNameLine1>
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        <AmountInvolved>604756</AmountInvolved>
        <MethodOfAmtDetermination>COST</MethodOfAmtDetermination>
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