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        <Total>39000</Total>
        <ManagementAndGeneral>39000</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <FeesForServicesManagement>
        <Total>201856</Total>
        <ProgramServices>201856</ProgramServices>
      </FeesForServicesManagement>
      <FeesForServicesAccounting>
        <Total>1600</Total>
        <ManagementAndGeneral>1600</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>729</Total>
        <ManagementAndGeneral>729</ManagementAndGeneral>
      </FeesForServicesOther>
      <ConferencesMeetings>
        <Total>77862</Total>
        <ProgramServices>77862</ProgramServices>
      </ConferencesMeetings>
      <Insurance>
        <Total>3594</Total>
        <ManagementAndGeneral>3594</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>FUTURE MEETING PLANNING</Description>
        <Total>20367</Total>
        <ManagementAndGeneral>20367</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SURVIVOR DINNER EXPENSE</Description>
        <Total>13847</Total>
        <ProgramServices>13847</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BOARD OF DIRECTORS EXPS</Description>
        <Total>9000</Total>
        <ManagementAndGeneral>9000</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE/FAX</Description>
        <Total>2249</Total>
        <ManagementAndGeneral>2249</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>1400</Total>
        <ManagementAndGeneral>1400</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>371504</Total>
        <ProgramServices>293565</ProgramServices>
        <ManagementAndGeneral>77939</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>775755</BOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <EOY>655291</EOY>
      </SavingsAndTempCashInvestments>
      <TotalAssets>
        <BOY>775755</BOY>
        <EOY>655291</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>775755</BOY>
        <EOY>655291</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>775755</BOY>
        <EOY>655291</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>775755</BOY>
        <EOY>655291</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-120464</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>46250</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>76250</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>157500</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>101750</CurrentTaxYear>
        <Total>381750</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>64528</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>668683</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>1114337</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>148344</CurrentTaxYear>
        <Total>1995892</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>110778</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>744933</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>1271837</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>250094</CurrentTaxYear>
        <Total>2377642</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus1Year>20000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>27500</CurrentTaxYear>
        <Total>47500</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <CurrentTaxYearMinus3Years>75000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>47620</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>40000</CurrentTaxYear>
        <Total>162620</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus3Years>75000</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus1Year>67620</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>67500</CurrentTaxYear>
        <Total>210120</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>2167522</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>3999</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7588</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1807</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>163</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>946</CurrentTaxYear>
        <Total>14503</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>3999</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7588</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1807</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>163</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>946</CurrentTaxYear>
        <Total>14503</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus1Year>24</CurrentTaxYearMinus1Year>
        <Total>24</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>114777</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>752521</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1807</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1272024</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>251040</CurrentTaxYear>
        <Total>2392169</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.90610</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.92700</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00610</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00920</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>SERVICES PERFORMED OUTSIDE THE U.S.</Identifier>
        <ReturnReference>FORM 990, PART IV, LINE 14A:</ReturnReference>
        <Explanation>ASSOCIATE DIRECTOR SANDRA E. CLARKE RESIDES IN CANADA. HER SERVICES INVOLVE COORDINATION BETWEEN THE EXECUTIVE COMMITTTEE AND THE FOUNDATION'S VARIOUS OTHER COMMITTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 3</ReturnReference>
        <Explanation>RED FLASH GROUP PROVIDED MARKETING, PRODUCTION, AND OTHER SERVICES RELATED TO THE ECCU. ASSOCIATION AND SOCIETY MANAGEMENT INTERNATIONAL PROVIDED CONFERENCE AND MEETING MANAGEMENT, FINANCIAL REPORTING, AND OTHER ADMINISTRATIVE SERVICES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>TREASURER RECEIVES AN ADVANCE DRAFT OF THE 990 FOR REVIEW AND ACTION AS APPROPRIATE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE FOUNDATION HAS ESTABLISHED A CONFLICT OF INTEREST COMMITTEE, WHICH REVIEWS THE ANNUAL DISCLOSURES AND REQUIRED UPDATES. DIFFICULT ISSUES THAT CANNOT BE HANDLED BY THE COMMITTEE ARE TO BE BROUGHT TO THE FULL BOARD FOR DISCUSSION AND RESOLUTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>