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      <TotalFunctionalExpenses>
        <Total>1565841</Total>
        <ProgramServices>1481307</ProgramServices>
        <ManagementAndGeneral>46588</ManagementAndGeneral>
        <Fundraising>37946</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>569760</BOY>
        <EOY>521336</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>442788</BOY>
        <EOY>148400</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>18507</BOY>
        <EOY>20654</EOY>
      </PrepaidExpensesDeferredCharges>
      <TotalAssets>
        <BOY>1031055</BOY>
        <EOY>690390</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>12654</BOY>
        <EOY>16279</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>489021</BOY>
        <EOY>267166</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>501675</BOY>
        <EOY>283445</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-547855</BOY>
        <EOY>65189</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>1077235</BOY>
        <EOY>341756</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>529380</BOY>
        <EOY>406945</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1031055</BOY>
        <EOY>690390</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-122435</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleB documentId="00000002">
      <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>
    <IRS990ScheduleC documentId="00000003">
      <SubstantiallyAllDuesNondeduct>true</SubstantiallyAllDuesNondeduct>
      <OnlyInHouseLobbying>false</OnlyInHouseLobbying>
      <AgreeToCarryoverPriorYear>false</AgreeToCarryoverPriorYear>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="00000004" softwareId="12000225">
      <OtherLiabilities>
        <Description>DUE TO EDUCATION FUND</Description>
        <Amount>267166</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>267166</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>1453050</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>9644</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>9644</RevenueNotRptdF990>
      <RevenueSubtotal>1443406</RevenueSubtotal>
      <TotalRevenuePerForm990>1443406</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1575485</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>9644</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>9644</ExpensesNotRptdF990>
      <ExpensesSubtotal>1565841</ExpensesSubtotal>
      <TotalExpensesPerForm990>1565841</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>THE BONNER GROUP</BusinessNameLine1>
        </NameOfOrganization>
        <Activity>FUNDRAISING</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <AmountRetainedByContractor>30000</AmountRetainedByContractor>
        <NetToOrganization>-30000</NetToOrganization>
      </FundraiserActivityInformation>
      <FundraiserActivityInformation>
        <NameOfIndividual>KATHY DOWNEY</NameOfIndividual>
        <Activity>FUNDRAISING</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <AmountRetainedByContractor>25000</AmountRetainedByContractor>
        <NetToOrganization>-25000</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalRetainedByContractors>55000</TotalRetainedByContractors>
      <TotalNetToOrganization>-55000</TotalNetToOrganization>
      <EventsInformation>
        <NameOfEvent1>ANNUAL DINER</NameOfEvent1>
        <GrossReceiptsEvent1>835481</GrossReceiptsEvent1>
        <GrossRevenueEvent1>835481</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>417553</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>835481</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>835481</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>417553</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>417553</DirectExpenseSummaryEvents>
        <NetIncomeSummary>417928</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 6</Identifier>
        <Explanation>THE HIGHEST GOVERNING BODY OF THE LEADERSHIP CONFERENCE IS THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>NATIONAL BOARD THAT IS COMPRISED OF OVER 200 MEMBER ORGANIZATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7a</Identifier>
        <Explanation>EACH MEMBER ORGANIZATION SHALL DESIGNATE A REPRESENTATIVE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>TO THE NATIONAL BOARD. THE NATIONAL BOARD MEETS ANNUALLY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AND AT OTHER TIMES AS DEEMED NECESSARY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 7b</Identifier>
        <Explanation>THE EXECUTIVE COMMITTEE OF THE NATIONAL BOARD CONSISTS OF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE OFFICERS OF THE NATIONAL BOARD AND NO MORE THAN 35</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ADDITIONAL MEMBER REPRESENTATIVES. THE EXECUTIVE COMMITTEE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SHALL EXERCISE ALL THE POWERS AND PREROGATIVES OF THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>NATIONAL BOARD IN THE INTERIM BETWEEN BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 8b</Identifier>
        <Explanation>COMMITTEES OF THE BOARD OF DIRECTORS DO NOT HAVE THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY, THEREFORE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>DOCUMENTATION OF COMMITTEE ACTIVITY IS HANDLED THROUGH</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE MINUTES OF BOARD MEETINGS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>THE PROCESS FOR FORM 990 REVIEW PRIOR TO FILING IS A MANAGEMENT</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FUNCTION AT THE LEADERSHIP CONFERENCE. IT IS REVIEWED BY</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>THE DIRECTOR OF FINANCE AS WELL AS THE EXECUTIVE VICE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PRESIDENT/COO OF THE ORGANIZATION AND THE CHAIR OF THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>EXECUTIVE COMMITTEE AND/OR THE TREASURER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15b</Identifier>
        <Explanation>THE PROCESS FOR COMPENSATION APPROVAL IS BIFURCATED BETWEEN</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>ANNUAL COST OF LIVING ADJUSTMENTS FOR ALL EMPLOYEES AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PERIODIC INCREASES TO ENSURE EQUITY AMONG STAFF. THE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>LEADERSHIP CONFERENCE SHARES EMPLOYEES WITH THE LEADERSHIP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>CONFERENCE EDUCATION FUND PERSUANT TO A SERVICES AND</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>FACILITIES AGREEMENT. ALL ALLOCATED PAYROLL EXPENSES ARE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>REPORTED ON THE EDUCATION FUND'S 990. ALL FEDERAL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>TELEPHONE AND INTERNET 20760. 20760. 0. 0. SUBCONTRACTORS 36000. 36000. 0. 0. POSTAGE AND SHIPPING 11470. 11470. 0. 0.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>EMPLOYMENT TAX RETURNS ARE FILED BY THE EDUCATION FUND ON</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>BEHALF OF BOTH ORGANIZATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>SAME AS RESPONSE ON LINE 15b</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>