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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>107721</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>74492</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>248152</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>164284</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>256176</FundraisingAmt>
      <AllOtherContributionsAmt>2908725</AllOtherContributionsAmt>
      <TotalContributionsAmt>3164901</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EVENT REGISTRATIONS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>11840</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11840</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>11840</TotalProgramServiceRevenueAmt>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>256176</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>102276</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-102276</TotalRevenueColumnAmt>
        <ExclusionAmt>-102276</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3074465</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11840</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-102276</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <ForeignGrantsGrp>
        <TotalAmt>57000</TotalAmt>
        <ProgramServicesAmt>57000</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>412436</TotalAmt>
        <ProgramServicesAmt>209030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130917</ManagementAndGeneralAmt>
        <FundraisingAmt>72489</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>222523</TotalAmt>
        <ProgramServicesAmt>111974</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71152</ManagementAndGeneralAmt>
        <FundraisingAmt>39397</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>4575</TotalAmt>
        <ProgramServicesAmt>2302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1463</ManagementAndGeneralAmt>
        <FundraisingAmt>810</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>14115</TotalAmt>
        <ProgramServicesAmt>7103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4513</ManagementAndGeneralAmt>
        <FundraisingAmt>2499</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1581</TotalAmt>
        <ProgramServicesAmt>1169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>327</ManagementAndGeneralAmt>
        <FundraisingAmt>85</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>77155</TotalAmt>
        <ManagementAndGeneralAmt>77155</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>611972</TotalAmt>
        <ProgramServicesAmt>510635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61965</ManagementAndGeneralAmt>
        <FundraisingAmt>39372</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>45728</TotalAmt>
        <ProgramServicesAmt>18692</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22013</ManagementAndGeneralAmt>
        <FundraisingAmt>5023</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>34557</TotalAmt>
        <ProgramServicesAmt>13426</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17099</ManagementAndGeneralAmt>
        <FundraisingAmt>4032</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>19766</TotalAmt>
        <ProgramServicesAmt>7226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12540</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>132524</TotalAmt>
        <ProgramServicesAmt>75922</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21151</ManagementAndGeneralAmt>
        <FundraisingAmt>35451</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>274972</TotalAmt>
        <ProgramServicesAmt>268166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6806</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>101861</TotalAmt>
        <ProgramServicesAmt>51257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32570</ManagementAndGeneralAmt>
        <FundraisingAmt>18034</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>416</TotalAmt>
        <ManagementAndGeneralAmt>416</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10575</TotalAmt>
        <ProgramServicesAmt>7931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1692</ManagementAndGeneralAmt>
        <FundraisingAmt>952</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP &amp; SUBSCR.</Desc>
        <TotalAmt>26277</TotalAmt>
        <ProgramServicesAmt>22</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26255</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>36430</TotalAmt>
        <ProgramServicesAmt>31759</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3813</ManagementAndGeneralAmt>
        <FundraisingAmt>858</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2084463</TotalAmt>
        <ProgramServicesAmt>1373614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>491847</ManagementAndGeneralAmt>
        <FundraisingAmt>219002</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>1819924</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <EOYAmt>500</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>187600</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>54144</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>53904</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>656</BOYAmt>
        <EOYAmt>240</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
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        <EOYAmt>2028464</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>63838</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>1000000</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>510507</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>309094</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1899336</BOYAmt>
        <EOYAmt>1883439</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-1290013</BOYAmt>
        <EOYAmt>-293317</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>445036</BOYAmt>
        <EOYAmt>438342</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-844977</BOYAmt>
        <EOYAmt>145025</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1054359</BOYAmt>
        <EOYAmt>2028464</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>990002</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>3232589</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3177792</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2658530</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3164901</CurrentTaxYearAmt>
        <TotalAmt>16240436</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4006624</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3232589</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3177792</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2658530</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3164901</CurrentTaxYearAmt>
        <TotalAmt>16240436</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>4360934</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>11879502</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>13</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1785</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7950</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>9735</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>16250184</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>161110</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.73100</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>53904</DepreciationAmt>
        <BookValueAmt>240</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>240</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3176741</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueNotReportedAmt>102276</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3074465</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3074465</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2186739</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>102276</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2084463</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2084463</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 102,276.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <AccountActivitiesOutsideUSGrp>
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        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>15</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>CITY LEADER TRAINING</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>155147</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>1</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>CITY LEADER TRAINING</SpecificServicesProvidedTxt>
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      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>7</EmployeeCnt>
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        <SpecificServicesProvidedTxt>CITY LEADER TRAINING</SpecificServicesProvidedTxt>
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      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>MIDDLE EAST AND NORTH AFRICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>3</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>CITY LEADER TRAINING</SpecificServicesProvidedTxt>
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      <AccountActivitiesOutsideUSGrp>
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        <EmployeeCnt>1</EmployeeCnt>
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        <SpecificServicesProvidedTxt>CITY LEADER TRAINING</SpecificServicesProvidedTxt>
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      <AccountActivitiesOutsideUSGrp>
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        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTS TO RECIPIENTS LOCATED IN THE REGION</TypeOfActivitiesConductedTxt>
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      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
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        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
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      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
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      <BoycottCountriesInd>0</BoycottCountriesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3:</FormAndLineReferenceDesc>
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        <RentFcltyCostsTotalEventsAmt>41640</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>35343</FoodAndBeverageTotalEventsAmt>
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      <WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOSHUA MILES</PersonNm>
        <TitleTxt>MANAGING DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>107721</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>4800</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>69692</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>182213</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>PURSUANT TO INTERNAL REVENUE CODE SECTION 107, MINISTERIAL HOUSING ALLOWANCES ARE PROVIDED FOR QUALIFYING MINISTERIAL EMPLOYEES. THIS IS NOT INCLUDED IN TAXABLE COMPENSATION. DR. MCKENZIE PIER AND JOSHUA MILES MET THE QUALIFICATIONS FOR AND RECEIVED A MINISTERIAL HOUSING ALLOWANCE DURING THE TAX YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <BusinessName>
          <BusinessNameLine1Txt>ROBERT C DOLL</BusinessNameLine1Txt>
        </BusinessName>
        <RelationshipWithOrgTxt>CHAIR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATIONAL CASH</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>1000000</OriginalPrincipalAmt>
        <BalanceDueAmt>1000000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>1000000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>SHOULD THE OFFICERS OF THE BOARD BE CONSTITUTED AS AN EXECUTIVE COMMITTEE, THEIR ROLE, UNLESS OTHERWISE STATED BY THE BOARD, SHALL BE TO ENSURE THE EFFECTIVENESS OF THE BOARD AS A WHOLE. THE EXECUTIVE COMMITTEE IS ACCOUNTABLE TO THE BOARD. IT WILL NOT DIRECT STAFF OR OTHERWISE MANAGE THE CORPORATION UNLESS SPECIFICALLY AUTHORIZED BY THE BOARD TO DO SO. THE CHAIRPERSON OF THE BOARD SHALL SERVE AS THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. THE CEO AND PRESIDENT WILL BE EX-OFFICIO MEMBERS OF THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY AN INDEPENDENT TAX PREPARER AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEWED FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES ALL OFFICERS AND BOARD MEMBERS TO ANNUALLY COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE. THE BOARD CHAIR IS RESPONSIBLE FOR REVIEWING THE SIGNED STATEMENTS AND ENSURING THAT INTERESTED PERSONS ARE IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. THE BOARD CHAIR'S SIGNED STATEMENT IS REVIEWED BY INDEPENDENT STAFF. SHOULD ANY POTENTIAL CONFLICTS OF INTEREST BE DISCLOSED, THE BOARD MEMBER OR OFFICER WOULD BE ASKED TO REFRAIN FROM PARTICIPATION IN ANY DELIBERATION OR DECISION WITH REGARD TO MATTERS AFFECTED BY THE RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE MANAGING DIRECTOR AND OTHER OFFICERS ARE REVIEWED AND DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD. COMPARABILITY DATA IS USED AND THE DELIBERATION AND DECISION ARE DOCUMENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990. PART VII, SECTION A, 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION REPORTED IN PART VII, COLUMN D AND SCHEDULE J, PART II, COLUMN B IS THE AMOUNT REPORTED ON THE INDIVIDUAL'S W-2, BOX 1 OR 5 (WHICHEVER AMOUNT IS GREATER) PER THE IRS INSTRUCTIONS. IN THE CASE OF MINISTER'S COMPENSATION WHEN BOX 5 OF THE W- 2 IS NOT APPLICABLE, BOX 1 COMPENSATION IS USED. EMPLOYEE DEFERRALS TO QUALIFIED RETIREMENT PLANS ARE NORMALLY CAPTURED IN BOX 5, NOT BOX 1 OF FORM W-2. FOR REPORTING PURPOSES WE HAVE INCLUDED THE MINISTER'S RETIREMENT PLAN DEFERRALS IN PART VII, COLUMN F AND SCHEDULE J, PART II, COLUMN C.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 259,108. MANAGEMENT AND GENERAL EXPENSES 54,340. FUNDRAISING EXPENSES 33,205. TOTAL EXPENSES 346,653. HONORARIUMS: PROGRAM SERVICE EXPENSES 10,818. MANAGEMENT AND GENERAL EXPENSES 5,125. FUNDRAISING EXPENSES 4,500. TOTAL EXPENSES 20,443. MINISTRY FEES: PROGRAM SERVICE EXPENSES 240,709. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 1,667. TOTAL EXPENSES 244,876.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>