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      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>7700</Total>
        <ManagementAndGeneral>7700</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>576729</Total>
        <ProgramServices>560148</ProgramServices>
        <ManagementAndGeneral>16581</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>24732</Total>
        <ProgramServices>24732</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>145240</Total>
        <ProgramServices>125312</ProgramServices>
        <ManagementAndGeneral>19928</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>17198</Total>
        <ProgramServices>9731</ProgramServices>
        <ManagementAndGeneral>7467</ManagementAndGeneral>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>21106</Total>
        <ProgramServices>20127</ProgramServices>
        <ManagementAndGeneral>979</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>227232</Total>
        <ProgramServices>187203</ProgramServices>
        <ManagementAndGeneral>40029</ManagementAndGeneral>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>10466</Total>
        <ManagementAndGeneral>10466</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>10416</Total>
        <ProgramServices>7733</ProgramServices>
        <ManagementAndGeneral>2683</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>RECRUITMENT</Description>
        <Total>10006</Total>
        <ProgramServices>2262</ProgramServices>
        <ManagementAndGeneral>7744</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLIC ENGAGEMENT DER</Description>
        <Total>20365</Total>
        <ProgramServices>20365</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PUBLIC ENGAGEMENT NON DER</Description>
        <Total>24946</Total>
        <ProgramServices>24946</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TRAINING &amp; EDUCATION</Description>
        <Total>38274</Total>
        <ProgramServices>35594</ProgramServices>
        <ManagementAndGeneral>2680</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>9574</Total>
        <ProgramServices>3786</ProgramServices>
        <ManagementAndGeneral>5788</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5694116</Total>
        <ProgramServices>5055365</ProgramServices>
        <ManagementAndGeneral>638751</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>226532</BOY>
        <EOY>942754</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>858429</BOY>
        <EOY>105917</EOY>
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      <PledgesAndGrantsReceivable>
        <BOY>232500</BOY>
        <EOY>391986</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
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      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <EOY>7348</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>81793</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>53632</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>16676</BOY>
        <EOY>28161</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>22299</BOY>
        <EOY>18760</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1356436</BOY>
        <EOY>1494926</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>382299</BOY>
        <EOY>373430</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>75000</BOY>
        <EOY>75000</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>10312</BOY>
        <EOY>7880</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>467611</BOY>
        <EOY>456310</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>555061</BOY>
        <EOY>543007</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>333764</BOY>
        <EOY>495609</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>888825</BOY>
        <EOY>1038616</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1356436</BOY>
        <EOY>1494926</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>149791</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>3247185</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2876922</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3259189</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4597882</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5848820</CurrentTaxYear>
        <Total>19829998</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3247185</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2876922</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3259189</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4597882</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5848820</CurrentTaxYear>
        <Total>19829998</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>19829998</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>10302</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1974</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1619</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1258</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>784</CurrentTaxYear>
        <Total>15937</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>41301</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>24372</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>37919</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>49272</CurrentTaxYear>
        <Total>152864</Total>
      </OtherIncome170>
      <TotalSupport>19998799</TotalSupport>
      <PublicSupportPertcentage170>0.99160</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Equipment>
        <OtherCostOrOtherBasis>81793</OtherCostOrOtherBasis>
        <Depreciation>53632</Depreciation>
        <BookValue>28161</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>28161</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>BENEFITS PAYABLE</Description>
        <Amount>7880</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>7880</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>ANNIV GALA</NameOfEvent1>
        <GrossReceiptsEvent1>78737</GrossReceiptsEvent1>
        <GrossRevenueEvent1>78737</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>34515</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>20454</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>78737</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>78737</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>34515</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>20454</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>54969</DirectExpenseSummaryEvents>
        <NetIncomeSummary>23768</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="12000229" softwareVersion="2012v2.0">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>MALIKA STARR</NamePerson>
        <Title>CHIEF PROG OFFICER</Title>
        <BaseCompensationFilingOrg>165171</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>6607</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>5951</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>177729</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DEREK MITCHELL</NamePerson>
        <Title>CEO</Title>
        <BaseCompensationFilingOrg>223517</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>11176</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>5951</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>240644</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>PRIOR YEAR INFORMATION RETURNS (FORM 990) ARE AVAILABLE FOR PUBLIC INSPECTION ON THE GUIDESTAR WEBSITE LOCATED AT WWW.GUIDESTAR.ORG. THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMNETS AND INFORMATION RETURNS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>THE CEO'S COMPENSATION IS VALIDATED BY MARKET COMPARABILITY DATA AND WAS REVIEWED AND APPROVED BY MEMBERS OF THE EXECUTIVE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A FORM EACH YEAR ACKNOWLEDGING THEY ARE AWARE OF OUR CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO INFORM THE ORGANIZATION IF A SITUATION ARISES IN WHICH THEY HAVE A CONFLICT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>A DRAFT OF THE FORM 990 IS GIVEN TO THE MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE TO REVIEW BEFORE THE SUBMISSION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>