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        <TitleTxt>Director</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>William S O'Hare</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Daniel S Robinson</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Wesley K Polischuk</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jaritt A Ruff</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Daniel A Sasse</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Maria Z Steams</PersonNm>
        <TitleTxt>President - Elect</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Edward A Schlatter</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Allan H Stokke</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>James M Skorheim</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Jared M Toffer</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Eric V Traut</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>W Henry Walker</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Christopher P Wesierski</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Michael R Williams</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jessica L Daley</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Erin R Ezra</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Mark Finkelstein</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Kristen Gomez</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Kevin J Grochow</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Nikole Kingston</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Anthony C Modarelli</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>0.00</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Andrea WS Paris</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Vikram M Reddy</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Lewis Sifford</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Erica M Sorosky</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Karen Ruan</PersonNm>
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        <FundraisingAmt>2976</FundraisingAmt>
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        <ManagementAndGeneralAmt>6753</ManagementAndGeneralAmt>
        <FundraisingAmt>8195</FundraisingAmt>
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        <ProgramServicesAmt>72181</ProgramServicesAmt>
        <ManagementAndGeneralAmt>923</ManagementAndGeneralAmt>
        <FundraisingAmt>27111</FundraisingAmt>
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        <ProgramServicesAmt>11591</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1506</ManagementAndGeneralAmt>
        <FundraisingAmt>2392</FundraisingAmt>
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        <ProgramServicesAmt>19271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2431</ManagementAndGeneralAmt>
        <FundraisingAmt>2638</FundraisingAmt>
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        <ProgramServicesAmt>58826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4316</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1476</ManagementAndGeneralAmt>
        <FundraisingAmt>779</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3126</ManagementAndGeneralAmt>
        <FundraisingAmt>248</FundraisingAmt>
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        <ProgramServicesAmt>42306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4336</ManagementAndGeneralAmt>
        <FundraisingAmt>7347</FundraisingAmt>
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        <ProgramServicesAmt>47556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4420</ManagementAndGeneralAmt>
        <FundraisingAmt>11887</FundraisingAmt>
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        <ProgramServicesAmt>8136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>953</ManagementAndGeneralAmt>
        <FundraisingAmt>909</FundraisingAmt>
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        <ProgramServicesAmt>80725</ProgramServicesAmt>
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        <ProgramServicesAmt>13930</ProgramServicesAmt>
        <ManagementAndGeneralAmt>867</ManagementAndGeneralAmt>
        <FundraisingAmt>54814</FundraisingAmt>
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        <ProgramServicesAmt>25227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>748</ManagementAndGeneralAmt>
        <FundraisingAmt>1499</FundraisingAmt>
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        <ProgramServicesAmt>11770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13634</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>49178</ProgramServicesAmt>
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        <ProgramServicesAmt>1649418</ProgramServicesAmt>
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        <EOYAmt>1819026</EOYAmt>
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        <EOYAmt>161438</EOYAmt>
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        <EOYAmt>24912</EOYAmt>
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        <EOYAmt>15096</EOYAmt>
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        <EOYAmt>1940258</EOYAmt>
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        <EOYAmt>307762</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>4268492</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>103690</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>87770</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>882433</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1333241</BOYAmt>
        <EOYAmt>1073893</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2672425</BOYAmt>
        <EOYAmt>2726689</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>474377</BOYAmt>
        <EOYAmt>467910</EOYAmt>
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        <EOYAmt>3194599</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4480043</BOYAmt>
        <EOYAmt>4268492</EOYAmt>
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        <Desc>Campaign Pledges</Desc>
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        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct fundraising expenses included as a reduction of fundraising revenue. See Form 990, part VIII, Line 8b and Schedule G, Part II, Line 10.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
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        <PersonNm>Karen Ruan</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
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        <PersonNm>Marisol Parand</PersonNm>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Audited financial statements serve as basis for preparing the 990. Many inquiries are made by the CPA in preparing the financial statements. The CPA drafts the 990 and management and the Board of Directors reviews. The 990 is timely filed after all questions by management and BOD are resolved.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Managment policy is available through the employee manual.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation of the executive director and other key employees is determined by the board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>www.GuideStar.org</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
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</Return>
