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        <TotalRevenueColumn>333</TotalRevenueColumn>
        <ExclusionAmount>333</ExclusionAmount>
      </OtherRevenueMisc>
      <TotalOtherRevenue>333</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1184890</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>491238</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>29825</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>238722</Total>
        <ProgramServices>123679</ProgramServices>
        <ManagementAndGeneral>86486</ManagementAndGeneral>
        <Fundraising>28557</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>387234</Total>
        <ProgramServices>233270</ProgramServices>
        <ManagementAndGeneral>40294</ManagementAndGeneral>
        <Fundraising>113670</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>15972</Total>
        <ProgramServices>12827</ProgramServices>
        <ManagementAndGeneral>921</ManagementAndGeneral>
        <Fundraising>2224</Fundraising>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>81828</Total>
        <ProgramServices>63240</ProgramServices>
        <ManagementAndGeneral>6756</ManagementAndGeneral>
        <Fundraising>11832</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>41827</Total>
        <ProgramServices>29120</ProgramServices>
        <ManagementAndGeneral>7170</ManagementAndGeneral>
        <Fundraising>5537</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>8192</Total>
        <ProgramServices>6244</ProgramServices>
        <ManagementAndGeneral>1004</ManagementAndGeneral>
        <Fundraising>944</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>11845</Total>
        <ManagementAndGeneral>11845</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>166035</Total>
        <ProgramServices>146710</ProgramServices>
        <ManagementAndGeneral>17140</ManagementAndGeneral>
        <Fundraising>2185</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>937</Total>
        <ProgramServices>586</ProgramServices>
        <ManagementAndGeneral>181</ManagementAndGeneral>
        <Fundraising>170</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>58743</Total>
        <ProgramServices>44377</ProgramServices>
        <ManagementAndGeneral>5290</ManagementAndGeneral>
        <Fundraising>9076</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>19766</Total>
        <ProgramServices>8743</ProgramServices>
        <ManagementAndGeneral>2815</ManagementAndGeneral>
        <Fundraising>8208</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>43580</Total>
        <ProgramServices>27255</ProgramServices>
        <ManagementAndGeneral>8416</ManagementAndGeneral>
        <Fundraising>7909</Fundraising>
      </Occupancy>
      <Travel>
        <Total>97270</Total>
        <ProgramServices>88547</ProgramServices>
        <ManagementAndGeneral>1742</ManagementAndGeneral>
        <Fundraising>6981</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>7281</Total>
        <ProgramServices>7120</ProgramServices>
        <Fundraising>161</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>13599</Total>
        <ProgramServices>190</ProgramServices>
        <ManagementAndGeneral>13402</ManagementAndGeneral>
        <Fundraising>7</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>8425</Total>
        <ProgramServices>5269</ProgramServices>
        <ManagementAndGeneral>1627</ManagementAndGeneral>
        <Fundraising>1529</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>6984</Total>
        <ProgramServices>2363</ProgramServices>
        <ManagementAndGeneral>4206</ManagementAndGeneral>
        <Fundraising>415</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>BANK FEES</Description>
        <Total>4111</Total>
        <ProgramServices>2571</ProgramServices>
        <ManagementAndGeneral>794</ManagementAndGeneral>
        <Fundraising>746</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>6235</Total>
        <ProgramServices>5276</ProgramServices>
        <ManagementAndGeneral>484</ManagementAndGeneral>
        <Fundraising>475</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <Total>12957</Total>
        <ProgramServices>4059</ProgramServices>
        <ManagementAndGeneral>605</ManagementAndGeneral>
        <Fundraising>8293</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>17912</Total>
        <ProgramServices>11986</ProgramServices>
        <ManagementAndGeneral>1447</ManagementAndGeneral>
        <Fundraising>4479</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1249455</Total>
        <ProgramServices>823432</ProgramServices>
        <ManagementAndGeneral>212625</ManagementAndGeneral>
        <Fundraising>213398</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>100</BOY>
        <EOY>101</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>223494</BOY>
        <EOY>198443</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>2675</BOY>
        <EOY>57000</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>50197</BOY>
        <EOY>31584</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <BOY>3500</BOY>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>11094</BOY>
        <EOY>3842</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>7775</BOY>
        <EOY>10709</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>115725</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>100966</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>21647</BOY>
        <EOY>14759</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1380606</BOY>
        <EOY>1269538</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>1701088</BOY>
        <EOY>1585976</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>93955</BOY>
        <EOY>70140</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>52395</BOY>
        <EOY>97551</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>181000</BOY>
        <EOY>183115</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>327350</BOY>
        <EOY>350806</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-46248</BOY>
        <EOY>-126290</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>205912</BOY>
        <EOY>147385</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>1214074</BOY>
        <EOY>1214075</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>1373738</BOY>
        <EOY>1235170</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1701088</BOY>
        <EOY>1585976</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-64565</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-74003</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>482989</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2030377</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>384673</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>373895</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>663827</CurrentTaxYear>
        <Total>3935761</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>482989</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2030377</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>384673</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>373895</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>663827</CurrentTaxYear>
        <Total>3935761</Total>
      </Total170>
      <AmountsSubstContributorsTotal>2112774</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1822987</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>11656</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>20575</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>38556</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>27535</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>29492</CurrentTaxYear>
        <Total>127814</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>35707</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>68</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>329</CurrentTaxYearMinus2Years>
        <CurrentTaxYear>333</CurrentTaxYear>
        <Total>36437</Total>
      </OtherIncome170>
      <TotalSupport>4100012</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>3997974</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.44460</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.43210</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <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="11000144" softwareVersion="2011v1.5">
      <CurrentYear>
        <BeginningOfYearBalance>1379545</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-26614</InvestmentEarningsOrLosses>
        <OtherExpenditures>64821</OtherExpenditures>
        <AdministrativeExpenses>18572</AdministrativeExpenses>
        <EndOfYearBalance>1269538</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>1306491</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>168958</InvestmentEarningsOrLosses>
        <OtherExpenditures>82600</OtherExpenditures>
        <AdministrativeExpenses>13304</AdministrativeExpenses>
        <EndOfYearBalance>1379545</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>1237444</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>122122</InvestmentEarningsOrLosses>
        <OtherExpenditures>42727</OtherExpenditures>
        <AdministrativeExpenses>10348</AdministrativeExpenses>
        <EndOfYearBalance>1306491</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <PermanentEndowmentEOYBalance>0.95630</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.04370</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>80550</OtherCostOrOtherBasis>
        <Depreciation>73476</Depreciation>
        <BookValue>7074</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>35175</OtherCostOrOtherBasis>
        <Depreciation>27490</Depreciation>
        <BookValue>7685</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>14759</TotalOfBookValueLandBuildings>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>PROVIDE INCOME TO SUPPORT THE ORGANIZATION'S "MORAL COURAGE" EDUCATIONAL PROGRAMS.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="IRS990ScheduleF" softwareId="11000144" softwareVersion="2011v1.5">
      <AcctsActvsOutUSTable>
        <Region>NORTH AMERICA</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICES</TypeOfActivitiesConducted>
        <SpecificServicesProvided>TRAINING SEMINARS</SpecificServicesProvided>
        <TotalExpenditures>0</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <NoRecipientOver5K>X</NoRecipientOver5K>
      <TransferToForeignCorp>false</TransferToForeignCorp>
      <InterestInForeignTrust>false</InterestInForeignTrust>
      <OwnForeignCorp>false</OwnForeignCorp>
      <PassiveForeignInvestCo>false</PassiveForeignInvestCo>
      <ForeignPartnership>false</ForeignPartnership>
      <BoycottCountries>false</BoycottCountries>
    </IRS990ScheduleF>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.5">
      <CompensationCommittee>X</CompensationCommittee>
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <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>RUSHWORTH M KIDDER</NamePerson>
        <BaseCompensationFilingOrg>194948</BaseCompensationFilingOrg>
        <DeferredCompFilingOrg>8893</DeferredCompFilingOrg>
        <NontaxableBenefitsFilingOrg>21816</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>225657</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <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>THE ORGANIZATION'S GOVERNING DOCUMENTS, IMPORTANT POLICIES, AND (COMBINED) FINANCIAL STATEMENTS 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 ORGANIZATION'S COMPENSATION COMMITTEE ANNUALLY DETERMINES THE COMPENSATION FOR THE POSITIONS OF EXECUTIVE DIRECTOR AND PRESIDENT/FOUNDER, AND MAINTAINS CONTEMPORANEOUS DOCUMENTATION OF THEIR DECISIONS.THE COMMITTEE REVIEWED THE FOLLOWING COMPARABILITY DATA IN JANUARY 2007:--"COMPENSATION IN NONPROFIT ORGANIZATIONS" (STEPHEN LANGER, 2006)--CONFIDENTIAL GROUP SALARY STUDY (2001)--MAINE ASSOCIATION OF NONPROFITS SURVEY (1999)THIS DATA COVERED A VARIETY OF SCOPES, INCLUDING INTERNATIONAL, REGIONAL AND VARYING BUDGETS AND STAFF SIZES.IN EARLY 2008, THE COMMITTEE COMPARED THE POSITIONS' SALARIES WITH TOP SALARIES FOR SIMILAR COMPETITOR ORGANIZATIONS.</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>THE CONFLICT OF INTEREST DISCLOSURE FORM IS E-MAILED TO ALL DIRECTORS PRIOR TO THE ANNUAL MEETING, AND ALL BOARD MEMBERS ARE REQUESTED TO COMPLETE.AT THE ANNUAL MEETING, THE EXECUTIVE DIRECTOR WILL REMIND ALL DIRECTORS OF THEIR RESPONSIBILITY TO COMPLETE THE CONFLICT OF INTEREST DISCLOSE FORM AND WILL FOLLOW-UP AS NEEDED TO ENSURE ALL FORMS ARE SUBMITTED.PERIODIC REMINDERS WILL ALSO BE GIVEN TO ENSURE ANY NEW POTENTIAL CONFLICTS ARE DISCLOSED ON A TIMELY BASIS THROUGHOUT THE YEAR.ANY DISCLOSED CONFLICTS ARE DISCUSSED BY THE CHAIR OR PRESIDENT/FOUNDER AND THE AFFECTED PARTY, AND OTHERS AS NEEDED, TO DETERMINE THE APPROPRIATE ACTION TO TAKE, INCLUDING POSSIBLY PROHIBITING THE PARTY FROM CERTAIN DELIBERATIONS AND DECISIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>THE FORM 990 IS INITIALLY REVIEWED BY THE FINANCE MANAGER. FOLLOWING SUCCESSFUL REVIEW, THE FORM IS THEN REVIEWED BY MEMBERS OF THE FINANCE COMMITTEE, AND THEN THE FULL BOARD.AFTER ALL PROPER PARTIES HAVE COMPLETED A SATISFACTORY REVIEW, THE FORM WILL BE SIGNED AND MAILED TO THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d : Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: OFFICE OF THE PRESIDENT: THE OFFICE OF THE PRESIDENT PROVIDED EXPERT KEYNOTE AND SEMINAR SERVICES FOR CORPORATIONS, SCHOOLS, AND THE GOVERNMENT FROM ONE OF THE WORLD'S LEADING ETHICISTS. OTHER PROGRAM SERVICES 5: INTERNATIONAL: ASSISTED OUR AFFILIATES IN CANADA AND UNITED KINGDOM IN PROVIDING GLOBAL OUTREACH AND ETHICS PROGRAMS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR" softwareId="11000144" softwareVersion="2011v1.5">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>INSTITUTE FOR GLOBAL ETHICS CANADA</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressForeign>
          <AddressLine1>100-1260 HAMILTON ST SUITE 15</AddressLine1>
          <City>VANCOUVER</City>
          <ProvinceOrState>BC</ProvinceOrState>
          <Country>CA</Country>
          <PostalCode>V6B 2S8</PostalCode>
        </AddressForeign>
        <PrimaryActivities>ETHICS STUDY AND EDUCATION</PrimaryActivities>
        <LegalDomicileForeignCountry>CA</LegalDomicileForeignCountry>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>THE INSTITUTE FOR GLOBAL ETHICS-UK TRUST</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressForeign>
          <AddressLine1>4 DYERS BUILDINGS 2ND FL HOLBORN</AddressLine1>
          <City>LONDON</City>
          <Country>UK</Country>
          <PostalCode>EC1N 2QP</PostalCode>
        </AddressForeign>
        <PrimaryActivities>ETHICS STUDY AND EDUCATION</PrimaryActivities>
        <LegalDomicileForeignCountry>UK</LegalDomicileForeignCountry>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>true</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>true</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>true</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>true</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
    </IRS990ScheduleR>
  </ReturnData>
</Return>