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        <TotalRevenueColumn>-65388</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <TotalRevenueColumn>5105</TotalRevenueColumn>
      </OtherRevenueMisc>
      <TotalOtherRevenue>5105</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>23697150</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>22411</RelatedOrExemptFunctionIncome>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>8212707</Total>
        <ProgramServices>8212707</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>547979</Total>
        <ProgramServices>273211</ProgramServices>
        <ManagementAndGeneral>177568</ManagementAndGeneral>
        <Fundraising>97200</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>7298923</Total>
        <ProgramServices>5873849</ProgramServices>
        <ManagementAndGeneral>1323286</ManagementAndGeneral>
        <Fundraising>101788</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>936954</Total>
        <ProgramServices>751177</ProgramServices>
        <ManagementAndGeneral>166975</ManagementAndGeneral>
        <Fundraising>18802</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>976172</Total>
        <ProgramServices>770583</ProgramServices>
        <ManagementAndGeneral>186200</ManagementAndGeneral>
        <Fundraising>19389</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>698212</Total>
        <ProgramServices>506069</ProgramServices>
        <ManagementAndGeneral>191040</ManagementAndGeneral>
        <Fundraising>1103</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>0</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>1204253</Total>
        <ProgramServices>851327</ProgramServices>
        <ManagementAndGeneral>324078</ManagementAndGeneral>
        <Fundraising>28848</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>1753201</Total>
        <ProgramServices>1530668</ProgramServices>
        <ManagementAndGeneral>206033</ManagementAndGeneral>
        <Fundraising>16500</Fundraising>
      </Occupancy>
      <Travel>
        <Total>75290</Total>
        <ProgramServices>54057</ProgramServices>
        <ManagementAndGeneral>16769</ManagementAndGeneral>
        <Fundraising>4464</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>287950</Total>
        <ProgramServices>203644</ProgramServices>
        <ManagementAndGeneral>81100</ManagementAndGeneral>
        <Fundraising>3206</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>429861</Total>
        <ProgramServices>334521</ProgramServices>
        <ManagementAndGeneral>95340</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>169646</Total>
        <ProgramServices>157985</ProgramServices>
        <ManagementAndGeneral>10961</ManagementAndGeneral>
        <Fundraising>700</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>SPECIFIC ASSISTANCE</Description>
        <Total>10609</Total>
        <ManagementAndGeneral>10609</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEMBERSHIP DUES/DUES TO NATIONAL</Description>
        <Total>28314</Total>
        <ManagementAndGeneral>28314</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>49733</Total>
        <ProgramServices>26996</ProgramServices>
        <ManagementAndGeneral>22539</ManagementAndGeneral>
        <Fundraising>198</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>LOCAL TRANSPORTATION</Description>
        <Total>429012</Total>
        <ProgramServices>415248</ProgramServices>
        <ManagementAndGeneral>13764</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
        <ProgramServices>2137016</ProgramServices>
        <ManagementAndGeneral>-2137016</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>23108816</Total>
        <ProgramServices>22099058</ProgramServices>
        <ManagementAndGeneral>717560</ManagementAndGeneral>
        <Fundraising>292198</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>1700</BOY>
        <EOY>1700</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>415148</BOY>
        <EOY>3905803</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>1856091</BOY>
        <EOY>1530763</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>1240867</BOY>
        <EOY>2624963</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>406494</BOY>
        <EOY>136049</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>5497396</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>4080361</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1751081</BOY>
        <EOY>1417035</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>451651</BOY>
        <EOY>516000</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>442369</BOY>
        <EOY>362698</EOY>
      </InvestmentsOtherSecurities>
      <OtherAssetsTotal>
        <BOY>135306</BOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>6700707</BOY>
        <EOY>10495011</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1068643</BOY>
        <EOY>2978834</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>379034</BOY>
        <EOY>2761049</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>1447677</BOY>
        <EOY>5739883</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2592046</BOY>
        <EOY>2031911</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>2060838</BOY>
        <EOY>2122848</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>600146</BOY>
        <EOY>600369</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>5253030</BOY>
        <EOY>4755128</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>6700707</BOY>
        <EOY>10495011</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>588334</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-1086236</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>true</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>true</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="11000218" softwareVersion="2011.0.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>12876630</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14028371</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14150176</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18160245</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23669845</CurrentTaxYear>
        <Total>82885267</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>12876630</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14028371</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>14150176</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>18160245</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>23669845</CurrentTaxYear>
        <Total>82885267</Total>
      </Total170>
      <PublicSupportTotal170>82885267</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>53582</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>37918</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>31784</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>23588</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>22411</CurrentTaxYear>
        <Total>169283</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>205178</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>171742</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23060</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>15594</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>5105</CurrentTaxYear>
        <Total>420679</Total>
      </OtherIncome170>
      <TotalSupport>83475229</TotalSupport>
      <PublicSupportPertcentage170>0.99290</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99060</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="11000218" softwareVersion="2011.0.0">
      <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="990D" softwareId="11000218" softwareVersion="2011.0.0">
      <IncludedOnFS>false</IncludedOnFS>
      <CurrentYear>
        <BeginningOfYearBalance>700269</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>12723</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>12500</GrantsOrScholarships>
        <EndOfYearBalance>700492</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>599985</BeginningOfYearBalance>
        <Contributions>100123</Contributions>
        <InvestmentEarningsOrLosses>27436</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>27275</GrantsOrScholarships>
        <EndOfYearBalance>700269</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>526358</BeginningOfYearBalance>
        <Contributions>26000</Contributions>
        <InvestmentEarningsOrLosses>47627</InvestmentEarningsOrLosses>
        <EndOfYearBalance>599985</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>500538</BeginningOfYearBalance>
        <Contributions>26000</Contributions>
        <EndOfYearBalance>526538</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <BoardDesignatedEOYBalance>0.14000</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.86000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land>
        <OtherCostOrOtherBasis>59182</OtherCostOrOtherBasis>
        <BookValue>59182</BookValue>
      </Land>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>4316715</OtherCostOrOtherBasis>
        <Depreciation>3373062</Depreciation>
        <BookValue>943653</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>1121499</OtherCostOrOtherBasis>
        <Depreciation>707299</Depreciation>
        <BookValue>414200</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1417035</TotalOfBookValueLandBuildings>
      <TotalRevenue>23697150</TotalRevenue>
      <TotalExpenses>23108816</TotalExpenses>
      <ExcessOrDeficitForYear>588334</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>588334</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>23688892</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-8258</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-8258</RevenueNotRptdF990>
      <RevenueSubtotal>23697150</RevenueSubtotal>
      <TotalRevenuePerForm990>23697150</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>23108816</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>23108816</ExpensesSubtotal>
      <TotalExpensesPerForm990>23108816</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" softwareId="11000218" softwareVersion="2011.0.0">
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>ANNUAL DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>204395</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>168612</CharitableContributionsEvent1>
        <GrossRevenueEvent1>35783</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>6412</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>44990</FoodAndBeverageEvent1>
        <EntertainmentEvent1>5000</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>34626</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF TOURNAMENT</NameOfEvent2>
        <GrossReceiptsEvent2>75430</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>56757</CharitableContributionsEvent2>
        <GrossRevenueEvent2>18673</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>7554</FoodAndBeverageEvent2>
        <EntertainmentEvent2>8300</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>5988</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>44899</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>27241</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>17658</GrossRevenueOtherEvents>
        <FoodAndBeverageOtherEvents>18683</FoodAndBeverageOtherEvents>
        <EntertainmentOtherEvents>1300</EntertainmentOtherEvents>
        <OtherDirectExpensesOtherEvents>4649</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>324724</GrossReceiptsTotal>
        <CharitableContributionsTotal>252610</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>72114</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>6412</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>71227</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>14600</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>45263</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>137502</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-65388</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I" softwareId="11000218" softwareVersion="2011.0.0">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>GRANTS TO INDIVIDUALS</TypeOfGrant>
        <AmountOfCashGrant>8212707</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J" softwareId="11000218" softwareVersion="2011.0.0">
      <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>JAMES BUFORD</NamePerson>
        <BaseCompensationFilingOrg>257098</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>53404</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>310502</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>BRENDA WRENCH</NamePerson>
        <BaseCompensationFilingOrg>171224</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>37056</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>208280</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartII>
        <NamePerson>LORI BURCH</NamePerson>
        <BaseCompensationFilingOrg>129225</BaseCompensationFilingOrg>
        <NontaxableBenefitsFilingOrg>29026</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>158251</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="990L" softwareId="11000218" softwareVersion="2011.0.0">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>TODD SCHNUCK</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>BOARD MEMBER</Relationship>
        <AmountOfTransaction>475800</AmountOfTransaction>
        <DescriptionOfTransaction>BUILDING RENTALS</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="990M" softwareId="11000218" softwareVersion="2011.0.0">
      <RealEstateCommercial>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>1008168</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>MARKET VALUE RENT</MethodOfDeterminingRevenues>
      </RealEstateCommercial>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>SUPPLIES AND EQUIPMENT</Description>
        <NoncashContribsRptdF990>421063</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>COST</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>VOLUNTEERS</Description>
        <NoncashContribsRptdF990>413912</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12C</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15B</ReturnReference>
        <Explanation>ANNUAL EVALUATIONS ARE PREPARED, A COMPARISON OF 990 INFORMATIONAL RETURNS FOR SIMILAR ORGANIZATIONS ARE COMPLETED AND THE COMPENSATION AMOUNTS ARE REVIEWED TO COMPLY WITH FEDERAL REGULATIONS. ALL ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. SALARY INCREASES ARE SUBMITTED FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>11A</ReturnReference>
        <Explanation>THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND CHIEF EXECUTICE OFFICER, PRIOR TO THE REVIEW AND APPROVAL BY THE AUDIT AND FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. AUHTORITY IS GRANTED TO THE EXECUTIVE COMMITTEE TO APPROVE PRIOR TO SUBMITTAL BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>THE ORGANIZATIONS FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part I</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>GIVEN MARKET PERFORMANCE IN 2011 AND 2010, A TYPICAL FLUCUATION OCCURED IN RETIREMENT EXPENSE, WHICH THE NON-PROFIT ENVIRONMENT IS RECORDED BELOW THE LINE. AS A RESULT, TO 2011 SURPLUS OF 588,334 DOES NOT REFLECT THE FAS 158 PENSION ADJUSTMENT OF 1,077,978.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part XI</Identifier>
        <ReturnReference>5</ReturnReference>
        <Explanation>UNREALIZED LOSS ON INVESTMENTS OF 8,258 AND THE NEGATIVE PENSION RELATED COST ADJUSTMENT OF 1,077,978.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part VI Section B Line 12C THE BOARD OF DIRECTORS AND CHIEF EXECUTIVE OFFICER COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED BY THE CHIEF OPERATING OFFICER AND THE CHIEF FINANCIAL OFFICER. Form 990 Part VI Section B Line 15B ANNUAL EVALUATIONS ARE PREPARED, A COMPARISON OF 990 INFORMATIONAL RETURNS FOR SIMILAR ORGANIZATIONS ARE COMPLETED AND THE COMPENSATION AMOUNTS ARE REVIEWED TO COMPLY WITH FEDERAL REGULATIONS. ALL ARE REVIEWED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. SALARY INCREASES ARE SUBMITTED FOR REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE AND BOARD CHAIR. Form 990 Part VI Section B Line 11A THE RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE CHIEF FINANCIAL OFFICER, CHIEF OPERATING OFFICER, AND CHIEF EXECUTICE OFFICER, PRIOR TO THE REVIEW AND APPROVAL BY THE AUDIT AND FINANCE COMMITTEE AND THE EXECUTIVE COMMITTEE. AUHTORITY IS GRANTED TO THE EXECUTIVE COMMITTEE TO APPROVE PRIOR TO SUBMITTAL BY THE BOARD. Form 990 Part VI Section C Line 19 THE ORGANIZATIONS FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE, ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. Form 990 Part I Section EXPENSES Line 19 GIVEN MARKET PERFORMANCE IN 2011 AND 2010, A TYPICAL FLUCUATION OCCURED IN RETIREMENT EXPENSE, WHICH THE NON-PROFIT ENVIRONMENT IS RECORDED BELOW THE LINE. AS A RESULT, TO 2011 SURPLUS OF 588,334 DOES NOT REFLECT THE FAS 158 PENSION ADJUSTMENT OF 1,077,978. Form 990 Part XI Section RECONCILIATION OF NET ASSETS Line 5 UNREALIZED LOSS ON INVESTMENTS OF 8,258 AND THE NEGATIVE PENSION RELATED COST ADJUSTMENT OF 1,077,978.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
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