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        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS HODGES</PersonNm>
        <TitleTxt>NORTHWEST REPRESENTATIVE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TED PAPIT</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE PAULSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVE PHILLIPS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM TRUSZINSKI</PersonNm>
        <TitleTxt>NORTHCENTRAL REPRESENTATIVE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKE ZELLO</PersonNm>
        <TitleTxt>NORTHEAST REPRESENTATIVE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>116696</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>46565</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>165150</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1355649</AllOtherContributionsAmt>
      <NoncashContributionsAmt>8918</NoncashContributionsAmt>
      <TotalContributionsAmt>1520799</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>570150</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>570150</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONFERENCE REVENUE</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>72755</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>72755</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>642905</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>33314</TotalRevenueColumnAmt>
        <ExclusionAmt>33314</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>42628</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>23868</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>18760</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>18760</TotalRevenueColumnAmt>
        <ExclusionAmt>18760</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>546642</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>252123</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>294519</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>294519</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>SUBSCRIPTION INCOME</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>24190</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24190</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>12990</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12990</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>STRATEGIC PARTNER INCO</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>1950</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1950</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>39130</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2549427</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>976554</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>52074</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>117552</TotalAmt>
        <ProgramServicesAmt>117552</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>15554</TotalAmt>
        <ProgramServicesAmt>15554</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>180831</TotalAmt>
        <ManagementAndGeneralAmt>81374</ManagementAndGeneralAmt>
        <FundraisingAmt>99457</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>732359</TotalAmt>
        <ProgramServicesAmt>569214</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57683</ManagementAndGeneralAmt>
        <FundraisingAmt>105462</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>13204</TotalAmt>
        <ProgramServicesAmt>8704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1879</ManagementAndGeneralAmt>
        <FundraisingAmt>2621</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>99015</TotalAmt>
        <ProgramServicesAmt>86948</ProgramServicesAmt>
        <FundraisingAmt>12067</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>53706</TotalAmt>
        <ProgramServicesAmt>39937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4729</ManagementAndGeneralAmt>
        <FundraisingAmt>9040</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>15259</TotalAmt>
        <ProgramServicesAmt>4661</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10598</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>66318</TotalAmt>
        <ProgramServicesAmt>56844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9474</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>2713</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>109954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12371</ManagementAndGeneralAmt>
        <FundraisingAmt>83511</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>8303</TotalAmt>
        <ProgramServicesAmt>6041</ProgramServicesAmt>
        <FundraisingAmt>2262</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>138226</TotalAmt>
        <ProgramServicesAmt>49079</ProgramServicesAmt>
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        <FundraisingAmt>599</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>190652</TotalAmt>
        <ProgramServicesAmt>174561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4683</ManagementAndGeneralAmt>
        <FundraisingAmt>11408</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>68623</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>138425</TotalAmt>
        <ProgramServicesAmt>67517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69937</ManagementAndGeneralAmt>
        <FundraisingAmt>971</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>207092</TotalAmt>
        <ProgramServicesAmt>150433</ProgramServicesAmt>
        <FundraisingAmt>56659</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>98978</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>32749</TotalAmt>
        <ProgramServicesAmt>28071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4678</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PUBLIC AWARENESS INITIA</Desc>
        <TotalAmt>107861</TotalAmt>
        <ProgramServicesAmt>84322</ProgramServicesAmt>
        <ManagementAndGeneralAmt>889</ManagementAndGeneralAmt>
        <FundraisingAmt>22650</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>20988</TotalAmt>
        <ProgramServicesAmt>16003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4958</ManagementAndGeneralAmt>
        <FundraisingAmt>27</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
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        <ProgramServicesAmt>869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2194</ManagementAndGeneralAmt>
        <FundraisingAmt>20</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>1910</TotalAmt>
        <ProgramServicesAmt>1423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>487</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1459</TotalAmt>
        <ManagementAndGeneralAmt>1459</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2548637</TotalAmt>
        <ProgramServicesAmt>1755288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>386587</ManagementAndGeneralAmt>
        <FundraisingAmt>406762</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>318328</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>3300</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>145376</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>55147</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>78737</BOYAmt>
        <EOYAmt>108021</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>244182</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1583027</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>674282</BOYAmt>
        <EOYAmt>1016927</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>787546</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>518798</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <IntangibleAssetsGrp>
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        <EOYAmt>103898</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>3301523</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>132996</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>24378</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>14405</BOYAmt>
        <EOYAmt>25571</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>182945</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>408212</EOYAmt>
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        <EOYAmt>3118578</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3301523</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus3YearsAmt>1405614</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>1520799</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>1793921</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1520799</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>37818</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>33314</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>37048</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25460</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>118297</TotalAmt>
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      <PublicSupportCY170Pct>0.96460</PublicSupportCY170Pct>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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>
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      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BeginningYearBalanceAmt>273723</BeginningYearBalanceAmt>
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        <EndYearBalanceAmt>227375</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>311883</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>41840</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>80000</OtherExpendituresAmt>
        <EndYearBalanceAmt>273723</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>345059</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>21824</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>55000</OtherExpendituresAmt>
        <EndYearBalanceAmt>311883</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>385403</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-30344</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>10000</OtherExpendituresAmt>
        <EndYearBalanceAmt>345059</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>415135</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>48268</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>78000</OtherExpendituresAmt>
        <EndYearBalanceAmt>385403</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.19105</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.80895</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1115065</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>451289</DepreciationAmt>
        <BookValueAmt>663776</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>231458</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>82581</DepreciationAmt>
        <BookValueAmt>148877</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>236504</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>32230</DepreciationAmt>
        <BookValueAmt>204274</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1016927</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>VANGUARD S&amp;P 500 INDEX</Desc>
        <BookValueAmt>491763</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>GIFT ANNUITIES</Desc>
        <BookValueAmt>10441</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>CHARITABLE REMAINDER TRUST</Desc>
        <BookValueAmt>16594</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>518798</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY/PASS THROUGH</Desc>
        <Amt>25571</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>25571</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2625994</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>79280</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>79280</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2546714</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>2713</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>2713</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2549427</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2545924</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2545924</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>2713</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>2713</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2548637</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S POLICY WITH REGARD TO INCOME TAX IS TO RECORD A LIABILITY FOR ANY TAX POSITION THAT IS BENEFICIAL TO THE ORGANIZATION, INCLUDING ANY RELATED INTEREST AND PENALTIES, WHEN IT IS MORE LIKELY THAN NOT THE POSITION TAKEN BY MANAGEMENT WITH RESPOECT TO THE TRANSACTION OR CLASS OF TRANSACTIONS WILL BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. MANAGEMENT BELIEVES THERE ARE NO SUCH POSITIONS AS OF SEPTEMBER 30,2025, AND, ACCORDINGLY, NO LIABILITY HAS BEEN ACCURED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>NORTH AMERICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTS</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>CANADA CONFERENCE 2025</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>15554</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <SubtotalSpentAmt>15554</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>15554</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>CANADA</RegionTxt>
        <PurposeOfGrantTxt>CANADA CONFERENCE 2025</PurposeOfGrantTxt>
        <CashGrantAmt>15554</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsToOrgOutsideUSGrp>
      <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 PRESIDENT RECOMMENDS THE AWARDED GRANTS, AND THE ORGANIZATION'S VOTING BOARD MEMBERS APPROVE GRANTS AWARDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, SCHEDULE F, PART IV #1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TRANSFERS REFERRENCED IN THIS QUESTION RELATE TO THE GRANTS LISTED IN PART II OF SCHEDULE F. FORM 926 IS NOT REQUIRED FOR THESE TRANSACTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW YORK ADULT AND TEEN CHALLENGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>124 FURMAN STREET</AddressLine1Txt>
          <CityNm>SYRACUSE</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>13205</ZIPCd>
        </USAddress>
        <RecipientEIN>113161238</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO SUPPORT CENTER DURING TIME OF TRANSITION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>180 MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 336</AddressLine1Txt>
          <CityNm>ENGLEWOOD</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80151</ZIPCd>
        </USAddress>
        <RecipientEIN>841260058</RecipientEIN>
        <CashGrantAmt>7000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCHOLARSHIP FOR CENTER TO RECEIVE KITCHEN EQUIPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAN DIEGO COUNTY TEEN CHALLENGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 15637</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92175</ZIPCd>
        </USAddress>
        <RecipientEIN>952683852</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCHOLARSHIP FOR STUDENT IN PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTRAL OREGON MEN'S CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>435 NE BURNSIDE AVE</AddressLine1Txt>
          <CityNm>BEND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97701</ZIPCd>
        </USAddress>
        <RecipientEIN>930844063</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCHOLARSHIP FOR STUDENT IN PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW JERSEY WOMEN'S HOME</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>245 STANTON MOUNTIAN ROAD</AddressLine1Txt>
          <CityNm>LEBANON</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>08830</ZIPCd>
        </USAddress>
        <RecipientEIN>042401399</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCHOLARSHIP FOR STUDENT IN PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CINCINNATI CHALLENGE RANCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1466 US 50</AddressLine1Txt>
          <CityNm>MILFORD</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45150</ZIPCd>
        </USAddress>
        <RecipientEIN>237303165</RecipientEIN>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCHOLARSHIP FOR STUDENT IN PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>15</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A COMMITTEE THAT APPROVES WHICH CENTERS WILL BE GRANTED FUNDING AND ASSISTANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <TravelForCompanionsInd>X</TravelForCompanionsInd>
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>1</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>1</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <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>GARY BLACKARD</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>116696</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>4815</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>41750</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>163261</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>A MINISTER'S HOUSING ALLOWANCE IS PROVIDED. THE PRESIDENT OF THE ORGANIZATION'S SPOUSE ACCOMPANIES HIM ON BUSINESS TRIPS WHERE HER PRESENCE IS REQUIRED AS THE SPOUSE OF THE PRESIDENT OF A NATIONAL ORGANIZATION. NO OTHER SPOUSAL TRAVEL IS PAID BY THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE RECOMMENDS THE AMOUNT OF COMPENSATION FOR THE CEO. THE BOARD OF DIRECTORS VOTES TO APPROVE THE CEO COMPENSATION BASED ON COMPENSATION STUDIES. THE PROCESS IS DOCUMENTED IN MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE FINAL FORM 990 AND SCHEDULES ARE PROVIDED TO EACH BOARD MEMBER PRIOR TO BEING FILED WITH THE IRS. BOARD MEMBERS ARE ASKED TO REVIEW THE RETURN INDIVIDUALLY AND TO CONTACT THE RETURN PREPARER, OTHER BOARD MEMBERS, OR EXECUTIVE OFFICERS WITH ANY QUESTIONS OR CONCERNS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS REVIEWED QUARTERLY AND ANNUALLY AND ANY CONFLICTS AREREPORTED TO THE TREASURER, WHO WILL RESOLVE OR BRING TO THE EXECUTIVECOMMITTEE FOR RESOLUTION. ANY DIRECTOR FAILING TO COMPLY WILL BE CENSUREDOR REMOVED FROM THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS YEAR THE OFFICERS ORDERED THE BLUE LETTER SALARY REPORT WHICH GOVERNS PAY WITHIN NOT FOR PROFITS. THE BOARD DECIDES ON THE ON THE PRESIDENT'S COMPENSATION BASED UPON HIS REVIEW. THE PRESIDENT OF THE ORGANIZATION SETS THE SALARIES FOR THE STAFF WITH FEEDBACK FROM MANAGEMENT. THE BOARD VOTES ON NEW PAYROLL AMOUNTS EACH YEAR DURING SEPTEMBER BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>