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      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
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      <DepreciationDepletion>
        <Total>11603</Total>
        <ManagementAndGeneral>11603</ManagementAndGeneral>
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      <Insurance>
        <Total>7946</Total>
        <ProgramServices>7529</ProgramServices>
        <ManagementAndGeneral>417</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>21871</Total>
        <ProgramServices>18830</ProgramServices>
        <ManagementAndGeneral>3041</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>TRAINING &amp; EDUCATION</Description>
        <Total>31970</Total>
        <ProgramServices>31946</ProgramServices>
        <ManagementAndGeneral>24</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PUBLIC ENGAGEMENT</Description>
        <Total>48924</Total>
        <ProgramServices>48857</ProgramServices>
        <ManagementAndGeneral>67</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>RECRUITMENT</Description>
        <Total>71936</Total>
        <ProgramServices>48907</ProgramServices>
        <ManagementAndGeneral>23029</ManagementAndGeneral>
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        <ManagementAndGeneral>1473</ManagementAndGeneral>
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        <Fundraising>0</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>226532</EOY>
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      <SavingsAndTempCashInvestments>
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      <AccountsReceivable>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
        <BOY>1672</BOY>
        <EOY>0</EOY>
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      <LandBuildingsEquipmentBasis>79305</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>62629</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>16783</BOY>
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      <InvestmentsPubTradedSecurities>
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      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
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      <IntangibleAssets>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
        <BOY>240338</BOY>
        <EOY>382299</EOY>
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      <DeferredRevenue>
        <BOY>225000</BOY>
        <EOY>75000</EOY>
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      <OtherLiabilities>
        <BOY>17399</BOY>
        <EOY>10312</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>482737</BOY>
        <EOY>467611</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>459031</BOY>
        <EOY>555061</EOY>
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      <TemporarilyRestrictedNetAssets>
        <EOY>333764</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>888825</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>941768</BOY>
        <EOY>1356436</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>429794</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus3Years>3247185</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2876922</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3259189</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4597882</CurrentTaxYear>
        <Total>17054312</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>3073134</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3247185</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2876922</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3259189</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4597882</CurrentTaxYear>
        <Total>17054312</Total>
      </Total170>
      <AmountsSubstContributorsTotal>3041708</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>14012604</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>19398</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>10302</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1974</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1619</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1258</CurrentTaxYear>
        <Total>34551</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus2Years>41301</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>24372</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>37919</CurrentTaxYear>
        <Total>103592</Total>
      </OtherIncome170>
      <TotalSupport>17192455</TotalSupport>
      <PublicSupportPertcentage170>0.81500</PublicSupportPertcentage170>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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      <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>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <Equipment>
        <OtherCostOrOtherBasis>79305</OtherCostOrOtherBasis>
        <Depreciation>62629</Depreciation>
        <BookValue>16676</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>16676</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>RETIREMENT PLAN PAYABLE</Description>
        <Amount>3380</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>BENEFITS PAYABLE</Description>
        <Amount>6932</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>10312</TotalOfAmounts>
      <TotalRevenue>4637059</TotalRevenue>
      <TotalExpenses>4207265</TotalExpenses>
      <ExcessOrDeficitForYear>429794</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>429794</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>4637059</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>4637059</RevenueSubtotal>
      <TotalRevenuePerForm990>4637059</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4207265</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4207265</ExpensesSubtotal>
      <TotalExpensesPerForm990>4207265</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.5">
      <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>
        <BaseCompensationFilingOrg>162180</BaseCompensationFilingOrg>
        <BonusFilingOrg>11850</BonusFilingOrg>
        <DeferredCompFilingOrg>6961</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>5490</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>186481</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>DEREK MITCHELL</NamePerson>
        <BaseCompensationFilingOrg>200000</BaseCompensationFilingOrg>
        <BonusFilingOrg>29600</BonusFilingOrg>
        <DeferredCompFilingOrg>11480</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>5490</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>246570</TotalCompensationFilingOrg>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <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 STATEMENTS 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 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: 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 SUBMISSION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>