﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2014-05-15T15:31:37-05:00</Timestamp>
    <TaxPeriodEndDate>2013-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>954502766</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>THE OZUROVICH GROUP INC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1901 AVENUE OF THE STARS 1050</AddressLine1>
        <City>LOS ANGELES</City>
        <State>CA</State>
        <ZIPCode>90067</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>953357253</EIN>
      <Name>
        <BusinessNameLine1>SOUTHERN CALIFORNIA CENTER FOR NONPROFIT</BusinessNameLine1>
        <BusinessNameLine2>MANAGEMENT</BusinessNameLine2>
      </Name>
      <NameControl>SOUT</NameControl>
      <Phone>2133463251</Phone>
      <USAddress>
        <AddressLine1>1000 N ALAMEDA ST NO 250</AddressLine1>
        <City>LOS ANGELES</City>
        <State>CA</State>
        <ZIPCode>90012</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>REGINA BIRDSELL</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>2133463251</Phone>
      <DateSigned>2014-05-14</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>ANDREW J OZUROVICH</Name>
      <PTIN>P00736945</PTIN>
      <Phone>3102267576</Phone>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2015-11-30 17:44:51Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>REGINA BIRDSELL</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1000 N ALAMEDA STREET 250</AddressLine1>
        <City>LOS ANGELES</City>
        <State>CA</State>
        <ZIPCode>90012</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>1827876</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.CNMSOCAL.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1978</YearFormation>
      <StateLegalDomicile>CA</StateLegalDomicile>
      <ActivityOrMissionDescription>TO IMPROVE THE LEADERSHIP AND GOVERNANCE CAPABILITIES OF THOUSANDS OF NONPROFIT ORGANIZATIONS.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>8</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>8</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalNbrVolunteers>0</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>310858</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>559393</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>1107481</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>1266859</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>101</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>109</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>2201</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>1515</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>1420641</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>1827876</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>813928</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>1027436</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>88005</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>639498</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>695153</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>1453426</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>1722589</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-32785</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>105287</RevenuesLessExpensesCY>
      <TotalAssetsBOY>509421</TotalAssetsBOY>
      <TotalAssetsEOY>585784</TotalAssetsEOY>
      <TotalLiabilitiesBOY>178955</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>150031</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>330466</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>435753</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>STRENGTHENING NONPROFIT ORGANIZATIONS BY BUILDING BETTER LEADERS</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>218218</Expense>
      <Revenue>164044</Revenue>
      <Description>CNMS COMPREHENSIVE APPROACH TO PROVIDING THE RIGHT ANSWERS AND TOOLS FOR EFFECTIVE NONPROFIT MANAGERS, EXECUTIVES AND BOARD MEMBERS INCLUDES VARIOUS WAYS ACCESS TO CURRENT MANAGEMENT INFORMATION THROUGH CONSULTING, TRAINING, CONVENING AND WORKBOOKS, SURVEYS, AND ON LINE RESOURCES. THE CENTER MOVES BEYOND MANAGEMENT THEORY TO PROVIDE RELEVANT, PRACTICAL INFORMATION ON ESSENTIAL TOPICS SUCH AS LEADERSHIP, FINANCE &amp; BUDGETING, GOVERNANCE, STRATEGIC PLANNING, FUNDRAISING, MARKETING AND EVALUATION. SINCE ONE SOLUTION CANNOT MEET THE COMPLEX MARKET WE SERVE, INFORMATION IS AVAILABLE IN SEVERAL FORMS; THROUGH EXECUTIVE COACHING AND CONSULTING, IN MANAGEMENT SEMINARS AND LEADERSHIP CERTIFICATION PROGRAMS OFFERED THROUGHOUT THE REGION, THROUGH THE ONLINE ANSWER BOOK ACCESSIBLE 24/7 TO ANSWER THE MOST FREQUENTLY ASKED QUESTIONS, OUR ANNUAL COMPENSATION AND BENEFITS SURVEY, PROVIDING CURRENT DATA COVERING THOUSANDS OF JOB TITLES, THE QUARTERLY SECTOR SNAPSHOT REPORTS ON CURRENT LOCAL MANAGEMENT TRENDS AND EMERGING ISSUES AROUND GOVERNANCE, FINANCE, BUSINESS MODEL AND LEADERSHIP. OUR QUARTERLY NEWSLETTER, NONPROFIT DIRECTIONS, PROMOTES UPCOMING TRAINING OPPORTUNITIES AND LEADERSHIP ACADEMIES, HIGHLIGHTING CASE STUDIES BASED ON OUR RECENT WORK. WE CONTINUE TO COLLABORATE WITH CONTENT EXPERTS INCLUDING BOARDSOURCE, CALNONPROFITS, THE UCLA CENTER FOR CIVIL SOCIETY AND THE DRUCKER SCHOOL OF MANAGEMENT AND WITH THE LOCAL NETWORK OF CAPACITY BUILDERS TO SHARE INFORMATION AND BEST PRACTICES FOR STRENGTHENING ORGANIZATIONS.</Description>
      <Activity2>
        <Expense>502096</Expense>
        <Revenue>333671</Revenue>
        <Description>SUCCESSFUL PROGRAMS RELY ON PEOPLE TO DELIVER THEM. CNMS 150 SEMINARS ARE DESIGNED TO SUPPORT THEIR PROFESSIONAL DEVELOPMENT THROUGHOUT THEIR CAREER; FROM MANAGEMENT BASICS SUCH AS SUPERVISION, PROGRAM PLANNING AND BUDGETING TO CERTIFICATION PROGRAMS FOR SENIOR MANAGERS THAT ARE MORE SPECIALIZED, COVERING FUND DEVELOPMENT, STRATEGIC PLANNING, MARKETING, PROGRAM EVALUATION AND MORE ADVANCED LEADERSHIP ACADEMIES FOCUSED ON ISSUES SUCH AS STRATEGIES FOR EFFECTIVE BOARD RELATIONSHIPS, CURRENT ECONOMIC TRENDS IMPACTING THE SECTOR, TOOLS FOR EVALUATING AND BUILDING STRATEGIC ALLIANCES, AND OPPORTUNITIES TO ESTABLISH PEER NETWORKS. THE BOARD CHAIRS ACADEMY, THE CONSULTANTS ROUNDTABLE, AND THE COACHING CERTIFICATION PROGRAMS FOCUS ON BUILDING SKILLS AND BROADENING THEIR NETWORK OF COLLEAGUES. THE ANNUAL 501(C)ONFERENCE, THE ECONOMIC SUMMIT AND THE WOMENS LEADERSHIP SUMMIT ARE SIGNATURE PROGRAMS EACH YEAR DESIGNED INSPIRE, INFORM AND BUILD THE SKILLS OF THOSE WHO LEAD THE SECTOR. MARKET RESEARCH REFLECTS THAT 88% CHOOSE CNM OVER OTHER PROVIDERS AND SAY THEY WOULD REFER COLLEAGUES TO CNM BASED OUR KNOWLEDGE OF THE FIELD AND CONSISTENT CUSTOMER SATISFACTION.</Description>
      </Activity2>
      <Activity3>
        <Expense>666322</Expense>
        <Revenue>770659</Revenue>
        <Description>THE CONSULTING TEAM USES DATA AND SKILLED FACILITATORS TO HELP BOARD MEMBERS AND EXECUTIVES MAKE MORE INFORMED DECISIONS REGARDING ORGANIZATIONAL AND SYSTEMS CHANGE. BOARD MEMBERS AND EXECUTIVES TURN TO CNM CONSULTANTS FOR STRATEGIC PLANNING, ORGANIZATIONAL ASSESSMENTS, PROGRAM DESIGN AND OUTCOMES MEASUREMENT STRATEGIES WORKING WITH CORPORATE LEADERS, MANAGEMENT TEAMS AND BOARD MEMBERS TO IDENTIFY EFFICIENCIES, IMPROVE OPERATIONS, ACCOUNTABILITY AND PROGRAM OUTCOMES. PART OF THE ORGANIZATIONAL PLANNING PROCESS INCLUDES EXPLORING STRATEGIC EXECUTIVE TRANSITION, INTERIM PLACEMENT AND SUCCESSION PLANNING.</Description>
      </Activity3>
      <TotalProgramServiceExpense>1386636</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations>0</GrantsToOrganizations>
      <GrantsToIndividuals>0</GrantsToIndividuals>
      <ScheduleJRequired referenceDocumentId="RetDoc1042400001">1</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>8</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>8</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>CA</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>THE ORGANIZATION</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>2133463251</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1000 N ALAMEDA ST</AddressLine1>
          <City>LOS ANGELES</City>
          <State>CA</State>
          <ZIPCode>90012</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>FRAN INMAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARILYN FLYNN PHD</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>R DANIEL BANIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TREVOR WARE</NamePerson>
        <Title>SECRETARY/TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOSEPH M LUMARDA</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATRICIA PEREZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATRICK PYLE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANGELA WEIMER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>REGINA BIRDSELL</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <HighestCompensatedEmployee>X</HighestCompensatedEmployee>
        <ReportableCompFromOrganization>164000</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>164000</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>1</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <MembershipDues>28858</MembershipDues>
      <GovernmentGrants>22200</GovernmentGrants>
      <AllOtherContributions>508335</AllOtherContributions>
      <TotalContributions>559393</TotalContributions>
      <ProgramServiceRevenue>
        <Description>CONSULTING/TRAINING</Description>
        <BusinessCode>541610</BusinessCode>
        <TotalRevenueColumn>770659</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>770659</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>EDUCATION/SEMINARS</Description>
        <BusinessCode>541900</BusinessCode>
        <TotalRevenueColumn>332156</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>332156</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>ADVERTISING</Description>
        <BusinessCode>511120</BusinessCode>
        <TotalRevenueColumn>93796</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>93796</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>PUBLICATION SALES</Description>
        <BusinessCode>511120</BusinessCode>
        <TotalRevenueColumn>70248</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>70248</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>1266859</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>109</TotalRevenueColumn>
        <ExclusionAmount>109</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>1515</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1515</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>1515</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1827876</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1268374</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>109</ExclusionAmount>
      </TotalRevenue>
      <InfoInScheduleOPartIX>X</InfoInScheduleOPartIX>
      <OtherSalariesAndWages>
        <Total>916509</Total>
        <ProgramServices>745922</ProgramServices>
        <ManagementAndGeneral>105646</ManagementAndGeneral>
        <Fundraising>64941</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>36206</Total>
        <ProgramServices>29467</ProgramServices>
        <ManagementAndGeneral>4173</ManagementAndGeneral>
        <Fundraising>2566</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>74721</Total>
        <ProgramServices>60814</ProgramServices>
        <ManagementAndGeneral>8613</ManagementAndGeneral>
        <Fundraising>5294</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>400</Total>
        <ManagementAndGeneral>400</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>42670</Total>
        <ProgramServices>24645</ProgramServices>
        <ManagementAndGeneral>15879</ManagementAndGeneral>
        <Fundraising>2146</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>311278</Total>
        <ProgramServices>303913</ProgramServices>
        <ManagementAndGeneral>7365</ManagementAndGeneral>
      </FeesForServicesOther>
      <Advertising>
        <Total>4785</Total>
        <ProgramServices>4585</ProgramServices>
        <ManagementAndGeneral>200</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>78144</Total>
        <ProgramServices>37446</ProgramServices>
        <ManagementAndGeneral>39834</ManagementAndGeneral>
        <Fundraising>864</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>72740</Total>
        <ProgramServices>54423</ProgramServices>
        <ManagementAndGeneral>11060</ManagementAndGeneral>
        <Fundraising>7257</Fundraising>
      </Occupancy>
      <Travel>
        <Total>29830</Total>
        <ProgramServices>9150</ProgramServices>
        <ManagementAndGeneral>18457</ManagementAndGeneral>
        <Fundraising>2223</Fundraising>
      </Travel>
      <DepreciationDepletion>
        <Total>21665</Total>
        <ProgramServices>17633</ProgramServices>
        <ManagementAndGeneral>2497</ManagementAndGeneral>
        <Fundraising>1535</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>3320</Total>
        <ProgramServices>2490</ProgramServices>
        <ManagementAndGeneral>498</ManagementAndGeneral>
        <Fundraising>332</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PRINTING</Description>
        <Total>28621</Total>
        <ProgramServices>27639</ProgramServices>
        <ManagementAndGeneral>982</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BANK AND CREDIT CARD FE</Description>
        <Total>20094</Total>
        <ProgramServices>14265</ProgramServices>
        <ManagementAndGeneral>5829</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>AWARDS</Description>
        <Total>20000</Total>
        <ProgramServices>20000</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT RENTAL AND MA</Description>
        <Total>15872</Total>
        <ProgramServices>6318</ProgramServices>
        <ManagementAndGeneral>8712</ManagementAndGeneral>
        <Fundraising>842</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>45734</Total>
        <ProgramServices>27926</ProgramServices>
        <ManagementAndGeneral>17803</ManagementAndGeneral>
        <Fundraising>5</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1722589</Total>
        <ProgramServices>1386636</ProgramServices>
        <ManagementAndGeneral>247948</ManagementAndGeneral>
        <Fundraising>88005</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>8570</BOY>
        <EOY>209227</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>105072</BOY>
        <EOY>0</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>350928</BOY>
        <EOY>270841</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>27144</BOY>
        <EOY>32303</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>214726</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>141313</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>17707</BOY>
        <EOY>73413</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>509421</BOY>
        <EOY>585784</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>126108</BOY>
        <EOY>101620</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>17847</BOY>
        <EOY>13411</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>35000</BOY>
        <EOY>35000</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>178955</BOY>
        <EOY>150031</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>197133</BOY>
        <EOY>246706</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>133333</BOY>
        <EOY>189047</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>330466</BOY>
        <EOY>435753</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>509421</BOY>
        <EOY>585784</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>105287</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>390733</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>654477</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>507798</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>310858</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>559393</CurrentTaxYear>
        <Total>2423259</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>858566</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>685913</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>779305</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1109635</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1268374</CurrentTaxYear>
        <Total>4701793</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1249299</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1340390</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1287103</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1420493</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1827767</CurrentTaxYear>
        <Total>7125052</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>7125052</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus3Years>2372</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>928</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>101</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>109</CurrentTaxYear>
        <Total>3510</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus3Years>2372</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>928</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>101</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>109</CurrentTaxYear>
        <Total>3510</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1249299</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1342762</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1288031</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1420594</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1827876</CurrentTaxYear>
        <Total>7128562</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99950</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00050</InvestmentIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>207081</OtherCostOrOtherBasis>
        <Depreciation>133668</Depreciation>
        <BookValue>73413</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>7645</OtherCostOrOtherBasis>
        <Depreciation>7645</Depreciation>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>73413</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>35000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>35000</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1887876</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>60000</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>60000</RevenueNotRptdF990>
      <RevenueSubtotal>1827876</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1827876</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1782589</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>60000</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>60000</ExpensesNotRptdF990>
      <ExpensesSubtotal>1722589</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1722589</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>REGINA BIRDSELL</NamePerson>
        <Title>EXECUTIVE DIRECTOR</Title>
        <BaseCompensationFilingOrg>164000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>164000</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>BOARD MEETING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>REGULAR ITEM ON BOARD AGENDA</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE COMPENSATION AND BENEFITS PAID TO THE PRESIDENT WAS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS WHO UTILIZED COMPARABILITY DATA AND OTHER METHODS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 18</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>CONSULTANTS: PROGRAM SERVICE EXPENSES 303,913. MANAGEMENT AND GENERAL EXPENSES 6,196. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,109. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,169. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,169.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>