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        <TitleTxt>PAST PRESIDENT</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>7600</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEREK GILLARD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HEATHER WILSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>1800</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MERITZA WEBB</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRACY GINSBURG</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>223673</ReportableCompFromOrgAmt>
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        <OtherCompensationAmt>14290</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT HART</PersonNm>
        <TitleTxt>CFO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>105367</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>15083</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BECKY BUNTE</PersonNm>
        <TitleTxt>CAE, DEPUTY EXECUTIVE DIRE</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>AMANDA BROWNSON</PersonNm>
        <TitleTxt>ASST EXEC DIR GOV RELATIONS</TitleTxt>
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        <KeyEmployeeInd>X</KeyEmployeeInd>
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        <OtherCompensationAmt>18300</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS GREER</PersonNm>
        <TitleTxt>CAE, DIRECTOR COMMUNICATIO</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>103632</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14979</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JASON MEEK</PersonNm>
        <TitleTxt>RTSBA, CHIEF LEARNING OFFI</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>121836</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>16071</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANET SPURGIN</PersonNm>
        <TitleTxt>ASST EXEC DIR GOV RELATIONS</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8764</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>1052689</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>98668</TotalOtherCompensationAmt>
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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>THE RK GROUP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 1361</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78205</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CATERING SERVICE</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PIXEL LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 160118</AddressLine1Txt>
            <CityNm>NASHVILLE</CityNm>
            <StateAbbreviationCd>TN</StateAbbreviationCd>
            <ZIPCd>37216</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONFERENCE AUDIO-VISUAL SERVICES</ServicesDesc>
        <CompensationAmt>225483</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>GRAND HYATT-SAN ANTONIO</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>600 E MARKET ST</AddressLine1Txt>
            <CityNm>SAN ANTONIO</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>78205</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HOTEL AND CONFERENCE CENTER</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DELTA HOTELS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>777 WATTERS CREEK BLVD</AddressLine1Txt>
            <CityNm>ALLEN</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75013</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HOTEL AND CONFERENCE CENTER</ServicesDesc>
        <CompensationAmt>114291</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ENSYNC CORP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 734829</AddressLine1Txt>
            <CityNm>DALLAS</CityNm>
            <StateAbbreviationCd>TX</StateAbbreviationCd>
            <ZIPCd>75373</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TECHNOLOGY SUPPORT</ServicesDesc>
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      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATION COURSES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1612439</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1612439</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONFERENCE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1386606</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1386606</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ACADEMIES AND WORKSHOP</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1195125</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1195125</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>900900</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>900900</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONSULTING SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>769450</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>769450</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>798859</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>798859</RelatedOrExemptFuncIncomeAmt>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>133553</TotalRevenueColumnAmt>
        <ExclusionAmt>133553</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>16183</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>16183</RealAmt>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>16183</TotalRevenueColumnAmt>
        <ExclusionAmt>16183</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>ADVERTISING INCOME</Desc>
        <BusinessCd>541800</BusinessCd>
        <TotalRevenueColumnAmt>145158</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>145158</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5765</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5765</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>150923</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6964038</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>145158</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>149736</ExclusionAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>580137</ProgramServicesAmt>
        <ManagementAndGeneralAmt>180454</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>71191</ProgramServicesAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>107688</ProgramServicesAmt>
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        <ProgramServicesAmt>114892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25042</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>6520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1195</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>17537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3213</ManagementAndGeneralAmt>
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      <FeesForServicesLobbyingGrp>
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        <ProgramServicesAmt>935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>465</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>521350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73177</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>1219</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>122148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61192</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>384602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14237</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>153179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41465</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>223234</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61304</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>1286297</TotalAmt>
        <ProgramServicesAmt>1270475</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15822</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>86740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18125</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>41871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3218</ManagementAndGeneralAmt>
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        <Desc>SUPPLIES AND EQUIPMENT</Desc>
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        <ProgramServicesAmt>141886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5718</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
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        <ProgramServicesAmt>9749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4845</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>8437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4580</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>4920531</ProgramServicesAmt>
        <ManagementAndGeneralAmt>729383</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>344008</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>7323565</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>265887</EOYAmt>
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        <EOYAmt>161797</EOYAmt>
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        <EOYAmt>27350</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>11007409</EOYAmt>
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        <EOYAmt>538401</EOYAmt>
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        <EOYAmt>478106</EOYAmt>
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        <EOYAmt>1016507</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>9990902</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>11007409</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>729530</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>831080</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>900715</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearAmt>5762479</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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        <CurrentTaxYearMinus3YearsAmt>2250</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1950</CurrentTaxYearMinus1YearAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>2400</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2250</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1950</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2160</CurrentTaxYearAmt>
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