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        <EOY>4611504</EOY>
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      <ReconcilationRevenueExpenses>1000440</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
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      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus3Years>3224971</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1985687</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3505074</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3904186</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>3224971</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1985687</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3505074</CurrentTaxYearMinus1Year>
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      <AmountsSubstContributorsTotal>6069918</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>8361464</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>53123</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>35226</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>21982</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>21331</CurrentTaxYear>
        <Total>218242</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>697</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1850</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6021</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3008</CurrentTaxYear>
        <Total>11576</Total>
      </OtherIncome170>
      <TotalSupport>14661200</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1057436</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.57030</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.60460</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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      <MediaAdvertisements>0</MediaAdvertisements>
      <MailingsMembers>0</MailingsMembers>
      <PublicationsOrBroadcast>0</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>0</GrantsOtherOrganizations>
      <DirectContactLegislators>0</DirectContactLegislators>
      <RalliesDemonstrations>0</RalliesDemonstrations>
      <OtherActivities>1</OtherActivities>
      <OtherActivitiesAmount>20000</OtherActivitiesAmount>
      <TotalLobbyingExpendituresIIB>20000</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>0</NotDescribedIn501c3>
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        <Identifier>EXPLANATION OF LOBBYING ACTIVITIES:</Identifier>
        <ReturnReference>PART II-B, LINE 1:</ReturnReference>
        <Explanation>THE ORGANIZATION ENGAGED A CONSULTANT TO EVALUATE CRIMINAL JUSTICE REFORM PROPOSALS.</Explanation>
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    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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      <OtherLiabilities>
        <Description>PAYROLL TAX LIABILITIES</Description>
        <Amount>7586</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>7586</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION NO. 740 (ASC NO. 740), ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. AS A RESULT OF THE IMPLEMENTATION OF ASC NO. 740, THE ORGANIZATION HAS NOT RECOGNIZED ANY RESPECTIVE LIABILITY FOR UNRECOGNIZED TAX BENEFITS AS IT HAS NO KNOWN TAX POSITIONS THAT WOULD SUBJECT THE ORGANIZATION TO ANY MATERIAL INCOME TAX EXPOSURE. THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION ARE THE PERIODS ENDING SEPTEMBER 30, 2009 THROUGH 2012 FOR ALL MAJOR TAX JURISDICTIONS</Explanation>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A COPY OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR IS NOT COMPENSATED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION COMPLIES WITH ALL STATE AND FEDERAL REQUIREMENTS REGARDING PUBLIC ACCESS TO TAX FORMS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE ORGANIZATION AHS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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</Return>