<PrincipalOfficerNm>JEFF VANDERSTELT</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>1100 BELLEVUE WAY NE 8A-224</AddressLine1Txt>
<CityNm>BELLEVUE</CityNm>
<StateAbbreviationCd>WA</StateAbbreviationCd>
<ZIPCd>98004</ZIPCd>
...</USAddress>
<GrossReceiptsAmt>828510</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
<Organization501c3Ind>X</Organization501c3Ind>
<WebsiteAddressTxt>SATURATETHEWORLD.COM</WebsiteAddressTxt>
<TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
<FormationYr>2015</FormationYr>
<LegalDomicileStateCd>WA</LegalDomicileStateCd>
<ActivityOrMissionDesc>TO PROVIDE GOSPEL CENTERED TRAINING, RESOURCING AND COACHING FOR THE PURPOSE OF STARTING, SUPPORTING, AND STRENGTHENING CHURCHES.</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>8</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>6</VotingMembersIndependentCnt>
<TotalEmployeeCnt>9</TotalEmployeeCnt>
<TotalVolunteersCnt>6</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
<PYContributionsGrantsAmt>251734</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>633021</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>100655</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>129165</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>0</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>60940</PYOtherRevenueAmt>
<CYOtherRevenueAmt>54071</CYOtherRevenueAmt>
<PYTotalRevenueAmt>413329</PYTotalRevenueAmt>
<CYTotalRevenueAmt>816257</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>40000</CYGrantsAndSimilarPaidAmt>
<PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>128494</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>623998</CYSalariesCompEmpBnftPaidAmt>
<PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>325263</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>193281</PYOtherExpensesAmt>
<CYOtherExpensesAmt>138121</CYOtherExpensesAmt>
<PYTotalExpensesAmt>321775</PYTotalExpensesAmt>
<CYTotalExpensesAmt>802119</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>91554</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>14138</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>125261</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>120376</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>88414</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>23956</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>36847</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>96420</NetAssetsOrFundBalancesEOYAmt>
<InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
<MissionDesc>OUR HOPE IS TO SEE EVERY CHURCH, EVERY PERSON, AND EVERY PLACE SATURATED WITH THE GOSPEL OF JESUS CHRIST IN KEY CITIES AND REGIONS THROUGHOUT NORTH AMERICA.WE BELIEVE OUR RESPONSIBILITY IN THIS VISION IS PROVIDING TRAINING, CONSULTING, AND RESOURCING FOR THE PURPOSE OF STRENGTHENING LEADERS AND ESTABLISHING AND STARTING CHURCHES THAT ARE COMMITTED TO EQUIPPING EVERYDAY PEOPLE TO LIVE AS JESUS' DISCIPLES ON MISSION IN EVERY DOMAIN OF SOCIETY.</MissionDesc>
<SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
<SignificantChangeInd>0</SignificantChangeInd>
<ExpenseAmt>292365</ExpenseAmt>
<GrantAmt>40000</GrantAmt>
<RevenueAmt>183236</RevenueAmt>
<Desc>WE ARE COMMITTED TO:- DEVELOPING STRONG LEADERS - DISCIPLE-MAKING STRATEGIES- SERVING THE CITY- STARTING NEW CHURCHES- CITY-WIDE PRAYERWE DO THIS BY PROVIDING LEADERSHIP DEVELOPMENT, SPIRITUAL DIRECTION, AND EMOTIONAL CARE TO BUSINESS, SOCIAL, AND CHURCH LEADERS SO THEY SURVIVE AND THRIVE FOR THE LONG-HAUL. WE ARE COMMITTED TO EQUIPPING AND MENTORING THE NEXT GENERATION OF LEADERS IN ORDER TO START NEW CHURCHES WITH DISCIPLES OF JESUS COMMITTED TO BLESSING AND TRANSFORMING CITIES.OUR WEBSITE HAS HUNDREDS OF RESOURCES TO EQUIP INDIVIDUALS AS DISCIPLE-MAKING LEADERS. THE SATURATE PODCAST IS AN ONGOING CONVERSATION WITH DISCIPLES AND LEADERS GROWING IN THE GOSPEL AND GROWING IN LIVING THE IMPLICATIONS OF THE GOSPEL IN COMMUNITY AND ON MISSION.</Desc>
<TotalProgramServiceExpensesAmt>292365</TotalProgramServiceExpensesAmt>
<DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
<LobbyingActivitiesInd>0</LobbyingActivitiesInd>
<SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
<DonorAdvisedFundInd>0</DonorAdvisedFundInd>
<ConservationEasementsInd>0</ConservationEasementsInd>
<CollectionsOfArtInd>0</CollectionsOfArtInd>
<CreditCounselingInd>0</CreditCounselingInd>
<DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
<ReportLandBuildingEquipmentInd>0</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd>0</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd>0</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd>0</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd>0</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd>0</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd>0</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd>0</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>0</SchoolOperatingInd>
<ForeignOfficeInd>0</ForeignOfficeInd>
<ForeignActivitiesInd>0</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
<FundraisingActivitiesInd>0</FundraisingActivitiesInd>
<GamingActivitiesInd>0</GamingActivitiesInd>
<OperateHospitalInd>0</OperateHospitalInd>
<GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizationsInd>
<GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">0</GrantsToIndividualsInd>
<ScheduleJRequiredInd referenceDocumentId="RetDoc1042400001">1</ScheduleJRequiredInd>
<TaxExemptBondsInd>0</TaxExemptBondsInd>
<EngagedInExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</EngagedInExcessBenefitTransInd>
<PYExcessBenefitTransInd referenceDocumentId="RetDoc1042800001">0</PYExcessBenefitTransInd>
<LoanOutstandingInd referenceDocumentId="RetDoc1042800001">1</LoanOutstandingInd>
<GrantToRelatedPersonInd referenceDocumentId="RetDoc1042800001">0</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd referenceDocumentId="RetDoc1042800001">0</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd referenceDocumentId="RetDoc1042800001">0</BusinessRlnWithFamMemInd>
<BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
<DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
<DeductibleArtContributionInd>0</DeductibleArtContributionInd>
<TerminateOperationsInd>0</TerminateOperationsInd>
<PartialLiquidationInd>0</PartialLiquidationInd>
<DisregardedEntityInd referenceDocumentId="RetDoc1043400001">0</DisregardedEntityInd>
<RelatedEntityInd referenceDocumentId="RetDoc1043400001">1</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
<TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="RetDoc1043400001">0</TrnsfrExmptNonChrtblRltdOrgInd>
<ActivitiesConductedPrtshpInd referenceDocumentId="RetDoc1043400001">0</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>1</ScheduleORequiredInd>
<IRPDocumentCnt>8</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<EmployeeCnt>9</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>8</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>6</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>0</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>WA</StatesWhereCopyOfReturnIsFldCd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<PersonNm>KATIE TISH</PersonNm>
<PhoneNum>4258353045</PhoneNum>
<USAddress>
<AddressLine1Txt>1100 BELLEVUE WAY NE STE 8A-224</AddressLine1Txt>
<CityNm>BELLEVUE</CityNm>
<StateAbbreviationCd>WA</StateAbbreviationCd>
<ZIPCd>98004</ZIPCd>
...</USAddress>
...</BooksInCareOfDetail>
<Form990PartVIISectionAGrp>
<PersonNm>DUKE REVARD</PersonNm>
<TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>48.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>2571</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>75000</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>66884</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>SUSAN EAKIN</PersonNm>
<TitleTxt>CHAIR</TitleTxt>
<AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>ROBERT THONGSAVANH</PersonNm>
<TitleTxt>VICE CHAIR</TitleTxt>
<AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JEFF TIKSON</PersonNm>
<TitleTxt>SECRETARY/TREASURER</TitleTxt>
<AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>6.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>1750</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>13750</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>JEFF VANDERSTELT</PersonNm>
<TitleTxt>VISIONARY DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>2.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>34115</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>130640</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<Form990PartVIISectionAGrp>
<PersonNm>HENRY CHARLES GSCHWEND JR</PersonNm>
<TitleTxt>DIRECTOR</TitleTxt>
<AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>1.00</AverageHoursPerWeekRltdOrgRt>
<IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>38436</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>88750</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>197524</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<AllOtherContributionsAmt>633021</AllOtherContributionsAmt>
<TotalContributionsAmt>633021</TotalContributionsAmt>
<ProgramServiceRevenueGrp>
<Desc>MEMBERSHIP DUES</Desc>
<BusinessCd>900099</BusinessCd>
<TotalRevenueColumnAmt>100847</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>100847</RelatedOrExemptFuncIncomeAmt>
...</ProgramServiceRevenueGrp>
<ProgramServiceRevenueGrp>
<Desc>TRAINING</Desc>
<BusinessCd>611430</BusinessCd>
<TotalRevenueColumnAmt>28318</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>28318</RelatedOrExemptFuncIncomeAmt>
...</ProgramServiceRevenueGrp>
<TotalProgramServiceRevenueAmt>129165</TotalProgramServiceRevenueAmt>
<GrossSalesOfInventoryAmt>66324</GrossSalesOfInventoryAmt>
<CostOfGoodsSoldAmt>12253</CostOfGoodsSoldAmt>
<NetIncomeOrLossGrp>
<TotalRevenueColumnAmt>54071</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>54071</RelatedOrExemptFuncIncomeAmt>
...</NetIncomeOrLossGrp>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>816257</TotalRevenueColumnAmt>
<RelatedOrExemptFuncIncomeAmt>183236</RelatedOrExemptFuncIncomeAmt>
<UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
<ExclusionAmt>0</ExclusionAmt>
...</TotalRevenueGrp>
<GrantsToDomesticOrgsGrp>
<TotalAmt>40000</TotalAmt>
<ProgramServicesAmt>40000</ProgramServicesAmt>
...</GrantsToDomesticOrgsGrp>
<CompCurrentOfcrDirectorsGrp>
<TotalAmt>190960</TotalAmt>
<ProgramServicesAmt>153441</ProgramServicesAmt>
<ManagementAndGeneralAmt>3404</ManagementAndGeneralAmt>
<FundraisingAmt>34115</FundraisingAmt>
...</CompCurrentOfcrDirectorsGrp>
<OtherSalariesAndWagesGrp>
<TotalAmt>347659</TotalAmt>
<ProgramServicesAmt>44436</ProgramServicesAmt>
<ManagementAndGeneralAmt>81189</ManagementAndGeneralAmt>
<FundraisingAmt>222034</FundraisingAmt>
...</OtherSalariesAndWagesGrp>
<OtherEmployeeBenefitsGrp>
<TotalAmt>53683</TotalAmt>
<ProgramServicesAmt>13446</ProgramServicesAmt>
<ManagementAndGeneralAmt>3220</ManagementAndGeneralAmt>
<FundraisingAmt>37017</FundraisingAmt>
...</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
<TotalAmt>31696</TotalAmt>
<ProgramServicesAmt>7550</ProgramServicesAmt>
<ManagementAndGeneralAmt>11656</ManagementAndGeneralAmt>
<FundraisingAmt>12490</FundraisingAmt>
...</PayrollTaxesGrp>
<FeesForServicesAccountingGrp>
<TotalAmt>12274</TotalAmt>
<ManagementAndGeneralAmt>12274</ManagementAndGeneralAmt>
...</FeesForServicesAccountingGrp>
<FeesForServicesOtherGrp>
<TotalAmt>32618</TotalAmt>
<ProgramServicesAmt>2950</ProgramServicesAmt>
<ManagementAndGeneralAmt>29668</ManagementAndGeneralAmt>
...</FeesForServicesOtherGrp>
<OfficeExpensesGrp>
<TotalAmt>15317</TotalAmt>
<ProgramServicesAmt>3478</ProgramServicesAmt>
<ManagementAndGeneralAmt>5619</ManagementAndGeneralAmt>
<FundraisingAmt>6220</FundraisingAmt>
...</OfficeExpensesGrp>
<InformationTechnologyGrp>
<TotalAmt>9308</TotalAmt>
<ManagementAndGeneralAmt>9308</ManagementAndGeneralAmt>
...</InformationTechnologyGrp>
<TravelGrp>
<TotalAmt>34022</TotalAmt>
<ProgramServicesAmt>19797</ProgramServicesAmt>
<ManagementAndGeneralAmt>8916</ManagementAndGeneralAmt>
<FundraisingAmt>5309</FundraisingAmt>
...</TravelGrp>
<ConferencesMeetingsGrp>
<TotalAmt>21418</TotalAmt>
<ProgramServicesAmt>6791</ProgramServicesAmt>
<ManagementAndGeneralAmt>6549</ManagementAndGeneralAmt>
<FundraisingAmt>8078</FundraisingAmt>
...</ConferencesMeetingsGrp>
<OtherExpensesGrp>
<Desc>DUES AND SUBSCRIPTIONS</Desc>
<TotalAmt>13164</TotalAmt>
<ProgramServicesAmt>476</ProgramServicesAmt>
<ManagementAndGeneralAmt>12688</ManagementAndGeneralAmt>
...</OtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>802119</TotalAmt>
<ProgramServicesAmt>292365</ProgramServicesAmt>
<ManagementAndGeneralAmt>184491</ManagementAndGeneralAmt>
<FundraisingAmt>325263</FundraisingAmt>
...</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>125261</BOYAmt>
<EOYAmt>120376</EOYAmt>
...</CashNonInterestBearingGrp>
<TotalAssetsGrp>
<BOYAmt>125261</BOYAmt>
<EOYAmt>120376</EOYAmt>
...</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>78914</BOYAmt>
<EOYAmt>11554</EOYAmt>
...</AccountsPayableAccrExpnssGrp>
<LoansFromOfficersDirectorsGrp>
<BOYAmt>9500</BOYAmt>
<EOYAmt>12402</EOYAmt>
...</LoansFromOfficersDirectorsGrp>
<TotalLiabilitiesGrp>
<BOYAmt>88414</BOYAmt>
<EOYAmt>23956</EOYAmt>
...</TotalLiabilitiesGrp>
<OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
<NoDonorRestrictionNetAssetsGrp>
<BOYAmt>36847</BOYAmt>
<EOYAmt>96420</EOYAmt>
...</NoDonorRestrictionNetAssetsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>36847</BOYAmt>
<EOYAmt>96420</EOYAmt>
...</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>125261</BOYAmt>
<EOYAmt>120376</EOYAmt>
...</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>14138</ReconcilationRevenueExpnssAmt>
<PriorPeriodAdjustmentsAmt>45435</PriorPeriodAdjustmentsAmt>
<OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
<MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
<AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
<FSAuditedInd>0</FSAuditedInd>
<FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>