﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-13T19:07:28-06:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>911194016</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CLARK NUBER PS</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>10900 NE 4TH ST STE 1400</AddressLine1Txt>
        <CityNm>BELLEVUE</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>98004</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>463527551</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CHILDREN AND SCREENS-INSTITUTE OF</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>DIGITAL MEDIA AND CHILD DEVELOPMENT INC</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>CHIL</BusinessNameControlTxt>
      <PhoneNum>5162169727</PhoneNum>
      <USAddress>
        <AddressLine1Txt>276 5TH AVENUE SUITE 704 900</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10001</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ROBERT CHARLES</PersonNm>
      <PersonTitleTxt>CHIEF FINANCIAL OFFICER</PersonTitleTxt>
      <PhoneNum>5162169727</PhoneNum>
      <SignatureDt>2024-11-13</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>JENNIFER BECKER HARRIS</PreparerPersonNm>
      <PTIN>P00183358</PTIN>
      <PhoneNum>4254544919</PhoneNum>
      <PreparationDt>2024-11-13</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="9">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <AddressChangeInd>X</AddressChangeInd>
      <PrincipalOfficerNm>KRIS PERRY</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>276 5TH AVENUE SUITE 704 900</AddressLine1Txt>
        <CityNm>NEW YORK</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10001</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>912690</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.CHILDRENANDSCREENS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2013</FormationYr>
      <LegalDomicileStateCd>DE</LegalDomicileStateCd>
      <ActivityOrMissionDesc>CHILDREN AND SCREENS: INSTITUTE OF DIGITAL MEDIA AND CHILD DEVELOPMENT IS DEDICATED TO UNDERSTANDING AND ADDRESSING COMPELLING QUESTIONS REGARDING MEDIA'S IMPACT ON CHILD DEVELOPMENT THROUGH INTERDISCIPLINARY DIALOGUE, PUBLIC INFORMATION, AND RIGOROUS, OBJECTIVE SCIENTIFIC RESEARCH BRIDGING THE MEDICAL, NEUROSCIENTIFIC, SOCIAL SCIENCE, EDUCATION, AND ACADEMIC COMMUNITIES. OUR ORGANIZATION ADVANCES INTERDISCIPLINARY RESEARCH, SUPPORTS HUMAN CAPITAL IN THE FIELD, INFORMS AND EDUCATES THE PUBLIC; AND ADVOCATES FOR SOUND PUBLIC POLICY FOR CHILD HEALTH AND WELLNESS. TOGETHER WITH OUR SUPPORTERS, WE ARE HELPING CHILDREN LEAD HEALTHY LIVES IN A DIGITAL WORLD.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>3</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>3</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>53</TotalEmployeeCnt>
      <TotalVolunteersCnt>23</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>4102182</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>732973</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>53915</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>174717</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>0</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-89394</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>4156097</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>818296</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>36166</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>15178</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>592291</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>1085217</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>176303</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>377443</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>1235376</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1005900</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2335771</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>3150197</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-1517475</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>7837308</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>6364765</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>104129</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>91697</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>7733179</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>6273068</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>CHILDREN AND SCREENS: INSTITUTE OF DIGITAL MEDIA AND CHILD DEVELOPMENT IS DEDICATED TO UNDERSTANDING AND ADDRESSING COMPELLING QUESTIONS REGARDING MEDIA'S IMPACT ON CHILD DEVELOPMENT THROUGH INTERDISCIPLINARY DIALOGUE, PUBLIC INFORMATION, AND RIGOROUS, OBJECTIVE SCIENTIFIC RESEARCH BRIDGING THE MEDICAL, NEUROSCIENTIFIC, SOCIAL SCIENCE, EDUCATION, AND ACADEMIC COMMUNITIES. OUR ORGANIZATION ADVANCES INTERDISCIPLINARY RESEARCH, SUPPORTS HUMAN CAPITAL IN THE FIELD, INFORMS AND EDUCATES THE PUBLIC; AND ADVOCATES FOR SOUND PUBLIC POLICY FOR CHILD HEALTH AND WELLNESS. TOGETHER WITH OUR SUPPORTERS, WE ARE HELPING CHILDREN LEAD HEALTHY LIVES IN A DIGITAL WORLD.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>964814</ExpenseAmt>
      <Desc>CHILDREN AND SCREENS WORKS TOWARDS DEVELOPING HUMAN CAPITAL IN THE FIELD THROUGH ENCOURAGING NEW AND MID-CAREER PROFESSIONALS TO PARTICIPATE IN THE INSTITUTE'S MULTIDISCIPLINARY CONFERENCES, MEETINGS, AND EVENTS; PROVIDING SCHOLARSHIPS FOR GRADUATE STUDENTS AND FELLOWS; AND, THROUGH ADMINISTERING A ROBUST INTERNSHIP/APPRENTICESHIP PROGRAM. THE INSTITUTE'S CONVENINGS FOSTER COLLABORATION OF NEW PROFESSIONALS WITH MORE WELL-ESTABLISHED RESEARCHERS AND AS WELL AS DEVELOP A HOLISTIC UNDERSTANDING OF THE COGNITIVE, PSYCHOLOGICAL AND PHYSICAL IMPACTS OF DIGITAL MEDIA AND TODDLERS, CHILDREN, AND ADOLESCENTS. THE INSTITUTE'S INTERNSHIP PROGRAM PROVIDES OPPORTUNITIES FOR BUDDING STUDENTS TO EXPLORE THIS FIELD OF RESEARCH, MEDIA OR EDUCATION, PROVIDE JOB EXPERIENCE AND MENTORSHIP, AND TO HELP BUILD FUTURE RESEARCHERS. THE INSTITUTE ALSO ENGAGES STUDENTS AND EARLY CAREER PROFESSIONALS IN ITS RETREAT PROGRAMS, SUCH AS THE "DIGITAL MEDIA AND THE DEVELOPING BRAIN" NEUROSCIENCE RESEARCH RETREAT. ANOTHER PROJECT WHICH INVOLVES SEVERAL YOUNG INVESTIGATORS, THE MEDIA IMPACT SCREENING TOOLKIT, WILL EVENTUALLY PROVIDE A ROADMAP FOR CREATING A COMPREHENSIVE SET OF INSTRUMENTS TO IDENTIFY AND ASSESS HEALTH AND WELLNESS CONCERNS RELATED TO DIGITAL MEDIA IN THE PEDIATRIC POPULATION.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>563675</ExpenseAmt>
        <Desc>CHILDREN AND SCREENS' COMMUNICATION, OUTREACH, AND EDUCATION PROGRAMS PROVIDE EVIDENCE-BASED, ACTIONABLE INFORMATION ABOUT CHILDREN'S USE OF DIGITAL MEDIA AND ITS IMPACT ON THEIR HEALTH AND DEVELOPMENT TO PARENTS, EDUCATORS, HEALTH PROFESSIONALS, PUBLIC HEALTH EXPERTS, ANDOTHER PROFESSIONALS AND STAKEHOLDERS. THESE PROGRAMS ALSO PROVIDE GUIDANCE REGARDING PARENTS AND CAREGIVERS' USE OF DIGITAL MEDIA AND ITS IMPACT ON CHILD HEALTH. THE INSTITUTE ACCOMPLISHES THIS FACET OF ITS MISSION THROUGH EXTENSIVE INFORMATION ON ITS WEBSITE, WORKSHOPS,SOCIAL MEDIA, PUBLIC SPEAKING ENGAGEMENTS, MEDIA INTERVIEWS, PRESS RELEASES, BLOGS AND PARTICIPATION IN CONFERENCES.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>351164</ExpenseAmt>
        <GrantAmt>15178</GrantAmt>
        <Desc>CHILDREN AND SCREENS HAS A MISSION TO ADVANCE AND SUPPORT OBJECTIVE, RIGOROUS AND SCIENTIFIC RESEARCH INTO THE IMPACTS OF DIGITAL MEDIA ON CHILD HEALTH AND DEVELOPMENT THROUGH GRANT FUNDING, INTERDISCIPLINARY CONVENINGS AND CURATION AND PUBLICATION OF STATE-OF-THE-ART RESEARCH. CHILDREN AND SCREENS ALSO WORKS ACTIVELY TO INCORPORATE QUESTIONS INTO EXISTING NATIONAL LONGITUDINAL STUDIES AND ASSIST IN THE DEVELOPMENT OF NEW QUESTIONS. IN 2023, GRANT FUNDS WERE AWARDED TO AN INTERDISCIPLINARY TEAM OF EXPERTS TO AUGMENT ONGOING LONGITUDINAL STUDIES AND INVESTIGATE THE IMPACTS OF DIGITAL MEDIA USE DURING THE COVID-19 PANDEMIC. THE INSTITUTE ALSO HOSTED "DIGITAL MEDIA AND THE DEVELOPING BRAIN," A RESEARCH RETREAT CONVENING WORLD-RENOWNED EXPERTS ON THE COGNITIVE IMPLICATIONS OF DIGITAL MEDIA USE THROUGHOUT DEVELOPMENT. IN ADDITION, THE INSTITUTE FUNDED THE PUBLICATION OF A SCOPING REVIEW, A SYNTHESIS AND SYSTEMATIC UNDERSTANDING OF PUBLISHED SCREENING TOOLS USED TO ASSESS PROBLEMATIC INTERNET USE TOWARD THE DEVELOPMENT OF A MEDIA IMPACT SCREENING TOOLKIT FOR CLINICIANS AND RESEARCHERS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>1879653</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd referenceDocumentId="RetDoc1039600001">0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd referenceDocumentId="RetDoc1039600001">1</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd referenceDocumentId="RetDoc1039600001">0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd referenceDocumentId="RetDoc1040500001">1</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd referenceDocumentId="RetDoc1040500001">1</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd referenceDocumentId="RetDoc1040500001">0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>13</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>53</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>3</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>3</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>DE</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>NY</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>ROBERT CHARLES</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>5162169727</PhoneNum>
        <USAddress>
          <AddressLine1Txt>276 5TH AVENUE SUITE 704 900</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10001</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAMELA HURST-DELLA PIETRA</PersonNm>
        <TitleTxt>PRESIDENT &amp; DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>APRIL GLAD</PersonNm>
        <TitleTxt>SECRETARY &amp; DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY GOROFF</PersonNm>
        <TitleTxt>TREASURER &amp; DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KRIS PERRY</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR / CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>286319</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT CHARLES</PersonNm>
        <TitleTxt>PT DIRECTOR OF FINANCE / CFO</TitleTxt>
        <AverageHoursPerWeekRt>20.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>65000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JILL BRAUNSTEIN</PersonNm>
        <TitleTxt>DIRECTOR OF MARKETING &amp; COMM.</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>161200</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>512519</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>2</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>L'ENFANT PLAZA DC HOTEL LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>480 LENFANT PLAZA SW</AddressLine1Txt>
            <CityNm>WASHINGTON</CityNm>
            <StateAbbreviationCd>DC</StateAbbreviationCd>
            <ZIPCd>20024</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONFERENCE SERVICES</ServicesDesc>
        <CompensationAmt>220325</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>FAST SPOT</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2980 FALLS ROAD</AddressLine1Txt>
            <CityNm>BALTIMORE</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>21211</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>WEBSITE</ServicesDesc>
        <CompensationAmt>173289</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CARRIE MURPHY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>47 SACREMENTO ST UNIT 1</AddressLine1Txt>
            <CityNm>CAMBRIDGE</CityNm>
            <StateAbbreviationCd>ME</StateAbbreviationCd>
            <ZIPCd>02138</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>DEVELOPMENT CONSULTING</ServicesDesc>
        <CompensationAmt>109794</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>403163</FundraisingAmt>
      <AllOtherContributionsAmt>329810</AllOtherContributionsAmt>
      <TotalContributionsAmt>732973</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>174717</TotalRevenueColumnAmt>
        <ExclusionAmt>174717</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>5000</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>403163</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>94394</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-89394</TotalRevenueColumnAmt>
        <ExclusionAmt>-89394</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>818296</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>85323</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <ForeignGrantsGrp>
        <TotalAmt>15178</TotalAmt>
        <ProgramServicesAmt>15178</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>512519</TotalAmt>
        <ProgramServicesAmt>341680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85419</ManagementAndGeneralAmt>
        <FundraisingAmt>85420</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>465218</TotalAmt>
        <ProgramServicesAmt>319280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72969</ManagementAndGeneralAmt>
        <FundraisingAmt>72969</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>107480</TotalAmt>
        <ProgramServicesAmt>71652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17914</ManagementAndGeneralAmt>
        <FundraisingAmt>17914</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>51256</TotalAmt>
        <ProgramServicesAmt>29853</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21403</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15084</TotalAmt>
        <ManagementAndGeneralAmt>15084</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>55000</TotalAmt>
        <ProgramServicesAmt>55000</ProgramServicesAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>514156</TotalAmt>
        <ProgramServicesAmt>514156</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>227688</TotalAmt>
        <ProgramServicesAmt>227688</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11398</TotalAmt>
        <ProgramServicesAmt>8548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2850</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1460</TotalAmt>
        <ProgramServicesAmt>1095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>365</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11729</TotalAmt>
        <ProgramServicesAmt>8797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2932</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>JOB POSTING &amp; RECRUIT.</Desc>
        <TotalAmt>181429</TotalAmt>
        <ProgramServicesAmt>120550</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60879</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>166176</TotalAmt>
        <ProgramServicesAmt>166176</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2335771</TotalAmt>
        <ProgramServicesAmt>1879653</ProgramServicesAmt>
        <ManagementAndGeneralAmt>279815</ManagementAndGeneralAmt>
        <FundraisingAmt>176303</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1118488</BOYAmt>
        <EOYAmt>1007399</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3445075</BOYAmt>
        <EOYAmt>3719793</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>3251021</BOYAmt>
        <EOYAmt>1485000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>21000</BOYAmt>
        <EOYAmt>84449</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>17023</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>16759</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1724</BOYAmt>
        <EOYAmt>264</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>67860</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>7837308</BOYAmt>
        <EOYAmt>6364765</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>104129</BOYAmt>
        <EOYAmt>91697</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>104129</BOYAmt>
        <EOYAmt>91697</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6994059</BOYAmt>
        <EOYAmt>5783948</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>739120</BOYAmt>
        <EOYAmt>489120</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7733179</BOYAmt>
        <EOYAmt>6273068</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7837308</BOYAmt>
        <EOYAmt>6364765</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1517475</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>57364</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2366580</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>786151</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2119423</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4102182</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>732973</CurrentTaxYearAmt>
        <TotalAmt>10107309</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2366580</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>786151</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2119423</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4102182</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>732973</CurrentTaxYearAmt>
        <TotalAmt>10107309</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>4709178</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5398131</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>25422</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1181</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>53915</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>174717</CurrentTaxYearAmt>
        <TotalAmt>266041</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>10373350</TotalSupportAmt>
      <PublicSupportCY170Pct>0.52040</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.45590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039600001">
      <TotalDirectLobbyingGrp>
        <FilingOrganizationsTotalAmt>55000</FilingOrganizationsTotalAmt>
      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>55000</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>2375165</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>2430165</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>271508</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>67877</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyExpendMnsLbbyngNonTxGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearAmt>271508</CurrentYearAmt>
        <TotalAmt>271508</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>407262</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearAmt>55000</CurrentYearAmt>
        <TotalAmt>55000</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearAmt>67877</CurrentYearAmt>
        <TotalAmt>67877</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>101816</GrassrootsCeilingAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>17023</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>16759</DepreciationAmt>
        <BookValueAmt>264</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>264</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>NORTH AMERICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTMAKING</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>15178</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>15178</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>15178</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>NORTH AMERICA</RegionTxt>
        <PurposeOfGrantTxt>RESEARCH ON IMPACT OF SOCIAL MEDIA ON SCREEN USE, SLEEP, PHYSICICAL ACTIVITY AND MENTAL HEALTH</PurposeOfGrantTxt>
        <CashGrantAmt>15178</CashGrantAmt>
        <MannerOfCashDisbursementTxt>ELECTRONIC WIRE TRANSFER</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>1</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MANAGEMENT TEAM OF THE ORGANIZATION FULLY VETS AND REVIEWS ALL RECEIPTS FOR GRANTS THOROUGHLY FOR BOTH INTERNATIONAL AND DOMESTIC RECIPIENTS - REVIEWING BOTH THEIR COMPLIANCE, ABILITY TO FUFILL THE REQUIREMENTS OF THE GRANT OBLIGATIONS, AND HISTORY OF GRANT PERFORMANCE IN THE PAST AGREEMENTS. ALL GRANTS ARE ISSUED WITH A MOU, GRANT CONTRACT OR AGREEMENT WHICH SPECIFIES THE REQUIERMENTS OF THE GRANT RECIPIENT AND ESTBALISHES REPORTING AND PROGRAMMATIC REQIUREMENTS FOR THE GRANT. THOSE DOCUMENTS ARE KEPT ON FILE AT OUR ORGANIZATION AND ARE REVIEWED QUARTERLY AND ANNUALLY FOR COMPLIANCE ALONG WITH THE OBJECTIVES AND OUTCOMES OF THE GRANT AGREEMENT. AT THE END OF THE GRANT AND THROUGHOUT THE GRANT PERFORMANCE ON GRANT OBJECTIVES, EXPENDITURES, AND OTHER ACTIVITY IS REPORTED TO OUR ORGANIZATION AND REVIEWED. ANY UNSPENT FUNDS ARE REQUIRED TO BE RETURNED TO OUR ORGANIZATION WITHIN 30-60 DAYS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ACCRUAL METHOD IS USED TO ACCOUNT FOR EXPENDITURES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THEFORM 926 IS NOT REQUIRED TO BE FILED BECAUSE THE TRANSFER TO A FOREIGN CORPORATION DOES NOT MEET THE REPORTING REQUIREMENTS IN IRC 6038(A)(1)(A). REPORTING REQUIREMENTS IN IRC 6038(A)(1)(A).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>408163</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>403163</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5000</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>46174</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>21740</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>26480</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>408163</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>403163</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>5000</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>46174</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>21740</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26480</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>94394</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-89394</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <IndependentConsultantInd>X</IndependentConsultantInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KRIS PERRY</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR / CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>286319</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>286319</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JILL BRAUNSTEIN</PersonNm>
        <TitleTxt>DIRECTOR OF MARKETING &amp; COMM.</TitleTxt>
        <BaseCompensationFilingOrgAmt>161200</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>161200</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE I</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NUMBER OF VOLUNTEERS INCLUDES SPEAKERS AND UNCOMPENSATED MEMBERS OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS FORM 990 WITH THE ACCOUNTANTS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST SHALL APPLY TO ANY PERSON APPOINTED BY THE BOARD OF DIRECTORS IN ANY CAPACITY AND TO THE MEMBERS OF THE BOARD OF DIRECTORS THEMSELVES AND KEY EMPLOYEES. ANY PERSONS SUBJECT TO THE POLICY HAVE A DUTY TO DISCLOSE AND MUST RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE MATTER. THE CONFLICT OF INTERESTS ARE MONITORED AT A BOARD LEVEL OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS REVIEW COMPENSATION FOR THE CEO ANNUALLY. INDEPENDENT COMPENSATION CONSULTANT AND BENCHMARK DATA RELATED TO COMPENSATION FOR NON-PROFITS WITH SIMILAR SIZE ARE ALSO USED IN THIS ANALYSIS AND REVIEW. FINAL DECISIONS ARE INDEPENDENTLY DOCUMENTED BY THE BOARD AND RELAYED TO THE PAYROLL TEAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER CONSULTING FEES: PROGRAM SERVICE EXPENSES 514,156. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 514,156.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>