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      <Form990PartVIISectionAGrp>
        <PersonNm>LYNN DEE RAPP</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RONALD J SOLIMON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERNIE STEVENS JR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOAN TIMECHE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANA TURVEY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS JAMES</PersonNm>
        <TitleTxt>CEO/PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>312231</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12523</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICH YEHLING</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>196530</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2400</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIN ABRAHAMSON</PersonNm>
        <TitleTxt>CHIEF OF STAFF</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>109584</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE WILLIAMS</PersonNm>
        <TitleTxt>PROGRAM MANAGER-APEX</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>111147</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3132</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>YVETTE FIELDER</PersonNm>
        <TitleTxt>PROGRAM DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>45.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>102626</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2779</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>832118</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>20834</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>5</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>LIVE EVENTS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>299 WILSON ROAD</AddressLine1Txt>
            <CityNm>NEW CASTLE</CityNm>
            <StateAbbreviationCd>PA</StateAbbreviationCd>
            <ZIPCd>16101</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>AUDIO, VISUAL , &amp; LIGHTING SERVICES</ServicesDesc>
        <CompensationAmt>228120</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SKY BEAR MEDIA</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>325 WASHINGTON ST NE PMB M440</AddressLine1Txt>
            <CityNm>OLYMPIA</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98501</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>AUDIO &amp; VISUAL PRODUCTION SERVICES</ServicesDesc>
        <CompensationAmt>164773</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>3183825</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>42982</NoncashContributionsAmt>
      <TotalContributionsAmt>3693818</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONFERENCE</Desc>
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        <TotalRevenueColumnAmt>4921474</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4921474</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MAGAZINE ADVERTISEMENT</Desc>
        <BusinessCd>541800</BusinessCd>
        <TotalRevenueColumnAmt>160587</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>160587</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>5082061</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>158018</TotalRevenueColumnAmt>
        <ExclusionAmt>158018</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>50475</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>50475</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>50475</TotalRevenueColumnAmt>
        <ExclusionAmt>50475</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>13760</TotalRevenueColumnAmt>
        <ExclusionAmt>13760</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>13760</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>8998132</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4921474</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>160587</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>222253</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>832118</TotalAmt>
        <ProgramServicesAmt>533115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>211324</ManagementAndGeneralAmt>
        <FundraisingAmt>87679</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>1681550</TotalAmt>
        <ProgramServicesAmt>1077322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>427045</ManagementAndGeneralAmt>
        <FundraisingAmt>177183</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>92529</TotalAmt>
        <ProgramServicesAmt>65533</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19846</ManagementAndGeneralAmt>
        <FundraisingAmt>7150</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>544827</TotalAmt>
        <ProgramServicesAmt>385869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116857</ManagementAndGeneralAmt>
        <FundraisingAmt>42101</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>179671</TotalAmt>
        <ProgramServicesAmt>127251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38537</ManagementAndGeneralAmt>
        <FundraisingAmt>13883</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>27252</TotalAmt>
        <ProgramServicesAmt>24993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1797</ManagementAndGeneralAmt>
        <FundraisingAmt>462</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24396</TotalAmt>
        <ProgramServicesAmt>22374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1609</ManagementAndGeneralAmt>
        <FundraisingAmt>413</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>3036744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>218370</ManagementAndGeneralAmt>
        <FundraisingAmt>56053</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>40862</TotalAmt>
        <ProgramServicesAmt>35114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>184</ManagementAndGeneralAmt>
        <FundraisingAmt>5564</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>36856</TotalAmt>
        <ProgramServicesAmt>20042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16814</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>103597</TotalAmt>
        <ProgramServicesAmt>4746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89670</ManagementAndGeneralAmt>
        <FundraisingAmt>9181</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>89574</TotalAmt>
        <ProgramServicesAmt>69557</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20017</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>551160</TotalAmt>
        <ProgramServicesAmt>391168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79557</ManagementAndGeneralAmt>
        <FundraisingAmt>80435</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>269768</TotalAmt>
        <ProgramServicesAmt>253313</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13142</ManagementAndGeneralAmt>
        <FundraisingAmt>3313</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>35367</TotalAmt>
        <ManagementAndGeneralAmt>35367</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD</Desc>
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        <ProgramServicesAmt>123563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8042</ManagementAndGeneralAmt>
        <FundraisingAmt>9</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PRINTING AND REPRODUCTI</Desc>
        <TotalAmt>91641</TotalAmt>
        <ProgramServicesAmt>89654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>333</ManagementAndGeneralAmt>
        <FundraisingAmt>1654</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>78368</TotalAmt>
        <ProgramServicesAmt>49797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21208</ManagementAndGeneralAmt>
        <FundraisingAmt>7363</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MATERIAL AND SUPPLIES</Desc>
        <TotalAmt>66248</TotalAmt>
        <ProgramServicesAmt>43420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17102</ManagementAndGeneralAmt>
        <FundraisingAmt>5726</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>59858</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56323</ManagementAndGeneralAmt>
        <FundraisingAmt>10954</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>6413433</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1393144</ManagementAndGeneralAmt>
        <FundraisingAmt>509123</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>200069</BOYAmt>
        <EOYAmt>904093</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2008068</BOYAmt>
        <EOYAmt>2259478</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>224911</BOYAmt>
        <EOYAmt>435748</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>292223</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>250226</BOYAmt>
        <EOYAmt>231226</EOYAmt>
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        <EOYAmt>4122768</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>288036</BOYAmt>
        <EOYAmt>567075</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>5136</BOYAmt>
        <EOYAmt>269441</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>293172</BOYAmt>
        <EOYAmt>836516</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2410994</BOYAmt>
        <EOYAmt>3020580</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>192826</BOYAmt>
        <EOYAmt>265672</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2603820</BOYAmt>
        <EOYAmt>3286252</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2896992</BOYAmt>
        <EOYAmt>4122768</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>682432</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2428339</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2523667</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2474266</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2082204</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3707579</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2523667</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2474266</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2082204</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3707579</CurrentTaxYearAmt>
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      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1002623</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>12213432</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>50240</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>60127</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>50475</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>148001</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>158018</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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        <CurrentTaxYearMinus3YearsAmt>76206</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18799</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>11976</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50210</CurrentTaxYearAmt>
        <TotalAmt>173500</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>13856416</TotalSupportAmt>
      <PublicSupportCY170Pct>0.88140</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.85740</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>99036</OtherCostOrOtherBasisAmt>
        <BookValueAmt>99036</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>609581</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>515630</DepreciationAmt>
        <BookValueAmt>93951</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>514203</DepreciationAmt>
        <BookValueAmt>36690</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>255502</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>253953</DepreciationAmt>
        <BookValueAmt>1549</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>231226</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>8998132</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8998132</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>8998132</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8315700</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>8315700</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>8315700</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>NCAIED IS A NONPROFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO NCAIED'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NCAIED APPLIES THE PROVISIONS OF FASB ASC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTITY'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD TO BE RECOGNIZED. NCAIED'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION RATHER THAN AS INCOME TAX EXPENSE. AS OF JUNE 30, 2025 AND 2024, MANAGEMENT DOES NOT BELIEVE NCAIED HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740. DUE TO STATUTES OF LIMITATIONS, NCAIED'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATIONS BY TAX AUTHORITIES FOR FISCAL YEARS BEFORE 2021.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DAKOTA T. LOUIS-PROFESSIONAL BULL RIDER</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>10000</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES A MULTI-LAYERED APPROACH TO MONITOR THE USE OF GRANT FUNDS. THROUGH THE APPLICATION PROCESS, THE ORGANIZATION IS REQUIRED TO SPECIFY THE USE OF FUNDS FOR THE PROJECT OUTPUTS VIA METRICS LISTED PER THE PROJECT NARRATIVE. A BUDGET IS SUPPLIED TO THE GRANTOR IN THE APPLICATION IN FORMS SF-424 AND SF-424A. ONCE A GRANT IS AWARDED, ALL GRANTEES ARE REQUIRED TO SIGN A GRANT AGREEMENT (CD-450) THAT INCLUDES THE GRANTOR TERMS AND CONDITIONS FOR INTERIM PROGRESS NOTES AND FINAL REPORTING DEADLINES. FOR THE DURATION OF THE GRANT PERIOD, THE ORGANIZATION PERFORMS MONTHLY GRANT BUDGET REVIEWS DURING MONTH END CLOSE TO RECONCILE ALL EXPENSES AND REVENUES, KEEPING ALL RECEIPT COPIES ON FILE FOR DOCUMENTATION. GRANTEES MUST ALSO SUBMIT QUARTERLY OR SEMI-ANNUAL FINANCIAL AND PERFORMANCE PROGRESS REPORTS TO THE GRANTOR DETAILING ALL EXPENDITURES AND PROGRAMMATIC OUTCOMES. THESE REPORTS ARE REVIEWED AND SIGNED BY THE COMPANYS OFFICER. A COMPREHENSIVE FINAL REPORT AND FINANCIAL RECONCILIATION ARE REQUIRED BY THE GRANTOR UPON COMPLETION OF THE GRANT TERM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHRIS JAMES</PersonNm>
        <TitleTxt>CEO/PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>252764</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>59467</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>12523</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>324754</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RICH YEHLING</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>175525</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>21005</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>2400</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>198930</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>30186</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SQUARE FOOTAGE/COMMERCIA</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>OFFICE SUPPLIES</Desc>
        <ContributionCnt>853</ContributionCnt>
        <NoncashContributionsRptF990Amt>12796</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>PURCHASE COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE 990 INFORMATION RETURN IS PROVIDED TO MANAGEMENT AND THE BOARD OF DIRECTORS FOR REVIEW AND COMMENTS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER SHALL BE DISCLOSED TO THE OTHER MEMBERS AND MADE A MATTER OF RECORD. ANY MEMBER HAVING A POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THE ABSTENTION FROM VOTING WILL BE NOTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY OTHER COMPENSATION FOR OFFICERS OR KEY EMPLOYEES WOULD BE APPROVED BY THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGETING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MAINTAINED AT THE OFFICE AND ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 3,036,744. MANAGEMENT AND GENERAL EXPENSES 218,370. FUNDRAISING EXPENSES 56,053. TOTAL EXPENSES 3,311,167.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>