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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAWRENCE L STROUD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEONARD P LEN IAQUINTA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTIN L MITCHELL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY HOLLIE</PersonNm>
        <TitleTxt>VICE-CHAIR OF THE BOARD</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL DELIA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MOLLY GREENMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RANDALL D RUCKER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RENEE CARDWELL HUGHES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REV MSGR ROBERT M HARRIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SORREL BOWMAN-ROGERS</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN C MACK EX-OFFICIO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRACY WAREING</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM BILL WOLFF</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOUG DIEFENBACH</PersonNm>
        <TitleTxt>SR. VICE PRESIDENT, MARKETING AND PHILANTHROPY</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14055</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IAN B BAUTISTA</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>3792</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>1083</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN R SCHMIDT</PersonNm>
        <TitleTxt>CFO/COO</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>28.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>98190</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>80337</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10763</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHERINE ASTRICH</PersonNm>
        <TitleTxt>VICE PRESIDENT, PUBLIC POLICY</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>138993</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5409</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>POLINA MAKIEVSKY</PersonNm>
        <TitleTxt>SR. VICE PRES. OF KNOWLEDGE, MGMT AND INNOVATION</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>102665</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>21262</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHEILA ZELENSKI</PersonNm>
        <TitleTxt>VP, MEMBER RELATIONS AND K</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>37343</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2739</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN N DREYFUS</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>27.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>13.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>170392</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>80185</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10207</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>UNDRAYE HOWARD</PersonNm>
        <TitleTxt>VICE PRESIDENT, INTELLECTU</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>107125</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>5115</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>738041</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>160522</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>70633</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>FAMILIES INTERNATIONAL INC</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>11700 WEST LAKE PARK DRIVE</AddressLine1>
            <City>MILWAUKEE</City>
            <State>WI</State>
            <ZIPCode>53224</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MANAGEMENT FEES</ServicesDesc>
        <CompensationAmt>383795</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>HYATT REGENCY MINNEAPOLIS</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>PO BOX 860122</AddressLine1>
            <City>MINNEAPOLIS</City>
            <State>MN</State>
            <ZIPCode>554860122</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MEETING FACILITIES</ServicesDesc>
        <CompensationAmt>131017</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>XEROX CORPORATION</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>400 S EXECUTIVE DRIVE 105</AddressLine1>
            <City>BROOKFIELD</City>
            <State>WI</State>
            <ZIPCode>53005</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>COPIER LEASE/MAINTENANCE</ServicesDesc>
        <CompensationAmt>121357</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1>ACCORD LIMITED</BusinessNameLine1>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1>200 WEST MADISON ST STE 3820A</AddressLine1>
            <City>CHICAGO</City>
            <State>IL</State>
            <ZIPCode>60606</ZIPCode>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTING SERVICES</ServicesDesc>
        <CompensationAmt>107265</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>2669933</MembershipDuesAmt>
      <AllOtherContributionsAmt>461451</AllOtherContributionsAmt>
      <TotalContributionsAmt>3131384</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE FEES</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>590629</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>558428</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>32201</UnrelatedBusinessRevenueAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING INCOME</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>489012</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>489012</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1079641</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>50172</TotalRevenueColumnAmt>
        <ExclusionAmt>50172</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>809201</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>829863</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-20662</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-20662</TotalRevenueColumnAmt>
        <ExclusionAmt>-20662</ExclusionAmt>
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      <GrossSalesOfInventoryAmt>272727</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>140114</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>132613</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>132613</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MANAGEMENT FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1171208</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>1171208</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>SPACE RENTAL</Desc>
        <BusinessCd>900002</BusinessCd>
        <TotalRevenueColumnAmt>342000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3675</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>338325</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>137949</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>7638</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>130311</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1651157</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6024305</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1183728</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>1549372</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>159821</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>50656</TotalAmt>
        <ProgramServicesAmt>50656</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>738041</TotalAmt>
        <ProgramServicesAmt>468696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>194627</ManagementAndGeneralAmt>
        <FundraisingAmt>74718</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2144659</TotalAmt>
        <ProgramServicesAmt>1527490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>446044</ManagementAndGeneralAmt>
        <FundraisingAmt>171125</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>90832</TotalAmt>
        <ProgramServicesAmt>63997</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20029</ManagementAndGeneralAmt>
        <FundraisingAmt>6806</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>569578</TotalAmt>
        <ProgramServicesAmt>401303</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125594</ManagementAndGeneralAmt>
        <FundraisingAmt>42681</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>276441</TotalAmt>
        <ProgramServicesAmt>194770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60956</ManagementAndGeneralAmt>
        <FundraisingAmt>20715</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>368921</TotalAmt>
        <ProgramServicesAmt>83103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>251732</ManagementAndGeneralAmt>
        <FundraisingAmt>34086</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14060</TotalAmt>
        <ManagementAndGeneralAmt>14060</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>3758</TotalAmt>
        <ManagementAndGeneralAmt>3758</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>543236</TotalAmt>
        <ProgramServicesAmt>336771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>206465</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>145682</TotalAmt>
        <ProgramServicesAmt>93822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48297</ManagementAndGeneralAmt>
        <FundraisingAmt>3563</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>278875</TotalAmt>
        <ProgramServicesAmt>174252</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88752</ManagementAndGeneralAmt>
        <FundraisingAmt>15871</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>176118</TotalAmt>
        <ProgramServicesAmt>128115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46598</ManagementAndGeneralAmt>
        <FundraisingAmt>1405</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>438051</TotalAmt>
        <ProgramServicesAmt>386447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51604</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>14678</TotalAmt>
        <ManagementAndGeneralAmt>14678</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>180544</TotalAmt>
        <ProgramServicesAmt>67049</ProgramServicesAmt>
        <ManagementAndGeneralAmt>113123</ManagementAndGeneralAmt>
        <FundraisingAmt>372</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>RENTAL AND MAINTENANCE</Desc>
        <TotalAmt>255590</TotalAmt>
        <ProgramServicesAmt>77767</ProgramServicesAmt>
        <ManagementAndGeneralAmt>168418</ManagementAndGeneralAmt>
        <FundraisingAmt>9405</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>117985</TotalAmt>
        <ProgramServicesAmt>48219</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68909</ManagementAndGeneralAmt>
        <FundraisingAmt>857</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROVISION FOR BAD DEBTS</Desc>
        <TotalAmt>66219</TotalAmt>
        <ManagementAndGeneralAmt>65479</ManagementAndGeneralAmt>
        <FundraisingAmt>740</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6473924</TotalAmt>
        <ProgramServicesAmt>4102457</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1989123</ManagementAndGeneralAmt>
        <FundraisingAmt>382344</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>586560</BOYAmt>
        <EOYAmt>542497</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>2362796</BOYAmt>
        <EOYAmt>904235</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>106098</BOYAmt>
        <EOYAmt>637530</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>48685</BOYAmt>
        <EOYAmt>66167</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5833320</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3688316</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>2242406</BOYAmt>
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        <CurrentTaxYearAmt>50172</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>1571741</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>1651157</CurrentTaxYearAmt>
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      <InvestmentIncomePYPct>0.00760</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartIVGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT FEES - 2009 AMOUNT: $ 176,095. 2010 AMOUNT: $ 209,703. 2011 AMOUNT: $ 1,127,637. 2012 AMOUNT: $ 1,184,841. 2013 AMOUNT: $ 1,171,208. SPACE RENTAL - 2009 AMOUNT: $ 366,823. 2010 AMOUNT: $ 364,156. 2011 AMOUNT: $ 329,334. 2012 AMOUNT: $ 338,325. 2013 AMOUNT: $ 342,000. OTHER INCOME - 2009 AMOUNT: $ 114,140. 2010 AMOUNT: $ 61,675. 2011 AMOUNT: $ 114,770. 2012 AMOUNT: $ 113,440. 2013 AMOUNT: $ 137,949.</ExplanationTxt>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>20740</FilingOrganizationsTotalAmt>
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      <TotalExemptPurposeExpendGrp>
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      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>481239</FilingOrganizationsTotalAmt>
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      <GrassrootsNontaxableGrp>
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      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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        <CurrentYearMinus2Amt>610266</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>522361</CurrentYearMinus1Amt>
        <CurrentYearAmt>481239</CurrentYearAmt>
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        <CurrentYearMinus1Amt>22664</CurrentYearMinus1Amt>
        <CurrentYearAmt>20740</CurrentYearAmt>
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        <CurrentYearAmt>120310</CurrentYearAmt>
        <TotalAmt>508649</TotalAmt>
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        <EndYearBalanceAmt>180974</EndYearBalanceAmt>
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        <EndYearBalanceAmt>164027</EndYearBalanceAmt>
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        <EndYearBalanceAmt>134095</EndYearBalanceAmt>
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        <EndYearBalanceAmt>108059</EndYearBalanceAmt>
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        <BookValueAmt>390000</BookValueAmt>
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        <BookValueAmt>1337843</BookValueAmt>
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        <Desc>INVESTMENT IN FEI</Desc>
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        <MethodValuationCd>C</MethodValuationCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>INTENDED USE OF THE ENDOWMENT IS TO CREATE A LONG-TERM, CONSISTENT, AND RELIABLE SOURCE OF OPERATIONAL FUNDING FOR THE ALLIANCE.</ExplanationTxt>
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        </RecipientBusinessName>
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      <RecipientTable>
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          <BusinessNameLine1>KIDS CENTRAL</BusinessNameLine1>
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          <City>OCALA</City>
          <State>FL</State>
          <ZIPCode>344737949</ZIPCode>
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        <RecipientEIN>030423152</RecipientEIN>
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        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>3737 LANDER ROAD</AddressLine1>
          <City>CLEVELAND</City>
          <State>OH</State>
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      <RecipientTable>
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          <BusinessNameLine1>THE CHILDREN'S HOME OF CINCINNATI</BusinessNameLine1>
        </RecipientBusinessName>
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          <City>CINCINNATI</City>
          <State>OH</State>
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        </USAddress>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>JEWISH FAMILY SERVICE OF SAN DIEGO</BusinessNameLine1>
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          <City>SAN DIEGO</City>
          <State>CA</State>
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        </USAddress>
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        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YOUTH POLICY INSTITUTE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>634 S SPRING ST 10TH FL</AddressLine1>
          <City>LOS ANGLESE</City>
          <State>CA</State>
          <ZIPCode>90014</ZIPCode>
        </USAddress>
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        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THE CHILDREN'S VILLAGE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1 ECHO HILL ROAD</AddressLine1>
          <City>DOBBS FERRY</City>
          <State>NY</State>
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        </USAddress>
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        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HATHAWAY SYCAMORES CHILDREN</BusinessNameLine1>
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        <USAddress>
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          <City>PASADENA</City>
          <State>CA</State>
          <ZIPCode>911052074</ZIPCode>
        </USAddress>
        <RecipientEIN>951691005</RecipientEIN>
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        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HEARTLAND FAMILY SERVICE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2101 S 42ND ST</AddressLine1>
          <City>OMAHA</City>
          <State>NE</State>
          <ZIPCode>68105</ZIPCode>
        </USAddress>
        <RecipientEIN>470390618</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>900</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HOLY FAMILY INSTITUTE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>8235 OHIO RIVER BLVD</AddressLine1>
          <City>PITTSBURGH</City>
          <State>PA</State>
          <ZIPCode>152021454</ZIPCode>
        </USAddress>
        <RecipientEIN>250984606</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>900</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>HOPELINK</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>10675 WILLOWS RD NE STE 275</AddressLine1>
          <City>REDMOND</City>
          <State>WA</State>
          <ZIPCode>980522530</ZIPCode>
        </USAddress>
        <RecipientEIN>910982116</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>900</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>LEAKE AND WATTS SERVICE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>463 HAWTHORNE AVE</AddressLine1>
          <City>YONKERS</City>
          <State>NY</State>
          <ZIPCode>107053441</ZIPCode>
        </USAddress>
        <RecipientEIN>131860451</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>900</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>NEIGHBORHOOD CENTERS COMMUNITY DEVELOPMENT CORP</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>4500 BISSONNET STE 200</AddressLine1>
          <City>BELLAIRE</City>
          <State>TX</State>
          <ZIPCode>77401</ZIPCode>
        </USAddress>
        <RecipientEIN>800522611</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>1456</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THE OPPORTUNITY ALLIANCE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>50 LYDIA LANE</AddressLine1>
          <City>SOUTH PORTLAND</City>
          <State>ME</State>
          <ZIPCode>041062156</ZIPCode>
        </USAddress>
        <RecipientEIN>010274725</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>900</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>PUBLIC HEALTH MANAGEMENT CORP</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1500 MARKET STREET</AddressLine1>
          <City>PHILADELPHIA</City>
          <State>PA</State>
          <ZIPCode>19102</ZIPCode>
        </USAddress>
        <RecipientEIN>237221025</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>900</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>VILLA OF HOPE</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>3300 DEWEY AVE</AddressLine1>
          <City>ROCHESTER</City>
          <State>NY</State>
          <ZIPCode>14616</ZIPCode>
        </USAddress>
        <RecipientEIN>160743164</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>900</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>STARR COMMONWEALTH</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>13725 STARR COMMONWEALTH RD</AddressLine1>
          <City>ALBION</City>
          <State>MI</State>
          <ZIPCode>492249525</ZIPCode>
        </USAddress>
        <RecipientEIN>381359593</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>1900</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THE VILLAGE NETWORK</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 518</AddressLine1>
          <City>SMITHVILLE</City>
          <State>OH</State>
          <ZIPCode>446770518</ZIPCode>
        </USAddress>
        <RecipientEIN>340768857</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>900</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>VOLUNTEERS OF AMERICA</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>7625 METRO BLVD</AddressLine1>
          <City>MINNEAPOLIS</City>
          <State>MN</State>
          <ZIPCode>554393053</ZIPCode>
        </USAddress>
        <RecipientEIN>270255958</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>900</CashGrantAmt>
        <PurposeOfGrantTxt>STRATEGY COUNTS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>23</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SELECTION PROCESS - ONLY MEMBERS OF THE ALLIANCE FOR CHILDREN AND FAMILIES IN GOOD STANDING WITH UP-TO-DATE MEMBERSHIP DUES ARE ELIGIBLE TO APPLY FOR FUNDS THROUGH A REQUEST FOR PROPOSALS (RFP) PROCESS. TO IDENTIFY WHICH AGENCIES WILL BE AWARDED FUNDS, THE ALLIANCE SENDS OUT A CALL FOR REVIEWERS. ALL PROPOSALS ARE REVIEWED THROUGH A BLIND PANEL REVIEW, MADE UP OF STAFF FROM ALLIANCE MEMBER AGENCIES, THE GRANT ADVISORY COMMITTEES, AND LOCAL AND NATIONAL PARTNERS. ALLIANCE MEMBER ORGANIZATIONS THAT APPLY FOR A GRANT ARE NOT ELIGIBLE TO BE A REVIEWER DURING THE PARTICULAR RFP PROCESS IN WHICH THEY SUBMITTED AN APPLICATION. GRANTEE AGENCY MONITORING PROCESS - WITHIN EACH PROPOSAL, APPLICANTS ARE REQUIRED TO PROVIDE INFORMATION ABOUT EXPECTED IMPACT AND LIST EXPECTED SHORT- AND LONG-TERM GOALS. THE ALLIANCE RECIEVES PERIODIC REPORTS ON THE PROGRESS OF EACH GRANTEE TOWARD THEIR STATED GOALS, ALONG WITH FINANCIAL REPORTS SHOWING BUDGET AND ACTUAL RESULTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
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      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <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>
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        <PersonNm>JOHN R SCHMIDT</PersonNm>
        <TitleTxt>CFO/COO</TitleTxt>
        <BaseCompensationFilingOrgAmt>98190</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>80337</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>3947</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>3230</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>1972</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>1614</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>104109</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>85181</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SUSAN N DREYFUS</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>170392</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>80185</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6278</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>2954</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>663</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>312</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>177333</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>83451</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SOME DIRECTORS ARE HEAD OF MEMBER AGENCIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>AS OF 12/31/2013 BYLAWS HAVE BEEN AMENDED AND ALLIANCE FOR CHILDREN AND FAMILIES, INC. (ACF) MERGED WITH FAMILIES INTERNATIONAL, INC. (FII), WITH ACF BEING THE SURVIVING ENTITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF ALLIANCE FOR CHILDREN AND FAMILIES, INC. CONSIST OF ORGANIZATIONS AND/OR INDIVIDUALS MEETING THE MEMBERSHIP REQUIREMENTS FOR ONE OR MORE OF THE CLASSES OF MEMBERS AS ARE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. MEMBERS ARE OBLIGATED TO PAY SUCH DUES AND HAVE SUCH VOTING AND OTHER RIGHTS AND PRIVILEGES AS ARE DETERMINED BY THE BOARD OF DIRECTORS OR THE BOARD'S DELEGATED COMMITTEE. HOWEVER, VOTING RIGHTS MAY NOT BE ELIMINATED OR DECREASED WITHOUT APPROVAL OF A MAJORITY OF SUCH AFFECTED MEMBERS. THOSE MEMBERS HAVING VOTING RIGHTS ARE ENTITLED TO ONE DELEGATE TO THE NATIONAL DELEGATE ASSEMBLY. EACH DELEGATE IS ENTITLED TO ONE VOTE FOR ALL MATTERS BROUGHT BEFORE THE NATIONAL ASSEMBLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE DELEGATE FROM EACH VOTING MEMBER AND THE BOARD OF DIRECTORS MEET ANNUALLY AS A NATIONAL DELEGATE ASSEMBLY FOR THE ELECTION OF DIRECTORS AND THE TRANSACTION OF OTHER BUSINESS ON A DATE AND AT A TIME FIXED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS IS DIVIDED INTO THREE CLASSES, AND ONE CLASS IS VOTED UPON EACH YEAR. THE TERM OF OFFICE OF EACH ELECTED CLASS OF DIRECTORS EXPIRES AT THE END OF THE CALENDAR YEAR OF THE THIRD YEAR FOLLOWING THE ELECTION OF SUCH CLASS. IN ADDITION, UNITED NEIGHBORHOOD CENTERS OF AMERICA IS ENTITLED TO APPOINT UP TO THREE INDIVIDUALS TO SERVE AS DIRECTORS FOR TERMS OF THREE YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>DELEGATES FROM VOTING MEMBERS AND THE BOARD OF DIRECTORS MEET ANNUALLY AS A NATIONAL DELEGATE ASSEMBLY FOR THE ELECTION OF THE BOARD OF DIRECTORS AND THE TRANSACTION OF OTHER BUSINESS AS DETERMINED BY THE BOARD OF DIRECTORS. WHENEVER ACTION IS TAKEN BY THE NATIONAL DELEGATE ASSEMBLY, IT CONSTITUTES ACTION BY THE ALLIANCE FOR CHILDREN AND FAMILIES, INC. THE AFFIRMATIVE VOTE OF A MAJORITY OF DELEGATES OF THE NATIONAL ASSEMBLY AT A MEETING AT WHICH A QUORUM IS PRESENT CONSTITUTES AN ACT OF THE NATIONAL DELEGATE ASSEMBLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS A WEEK TO REVIEW AND SUBMIT THEIR COMMENTS AND QUESTIONS ON THE FORM 990 TO MANAGEMENT. UPON SATISFACTORY RESOLUTION OF QUESTIONS, THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR TWO WEEKS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLIANCE FOR CHILDREN AND FAMILIES, INC. REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THAT ANY OFFICER, DIRECTOR OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL THE MATERIAL FACTS TO THE OFFICERS OR DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. THE REMAINING DIRECTORS OR OFFICERS MEETING WILL DECIDE IF CONFLICTS OF INTEREST EXIST. EACH OFFICER, DIRECTOR AND KEY EMPLOYEE ANNUALLY SIGNS A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>IN DETERMINING THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES, THE PROCESS INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND FINAL DECISION. THE ORGANIZATION RECEIVES A COMPENSATION STUDY FROM A THIRD PARTY PERIODICALLY, WHICH COMPARES THE COMPENSATION OF THE ORGANIZATION'S OFFICERS AND KEY EMPLOYEES TO SIMILAR ORGANIZATIONS THROUGHOUT THE U.S. THE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS, AND DOCUMENTATION IS RETAINED BY THE CHIEF FINANCIAL OFFICER. THE INDIVIDUALS ARE NOT PRESENT WHEN THEIR COMPENSATION IS REVIEWED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALLIANCE FOR CHILDREN AND FAMILIES, INC. WILL PROVIDE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN PENSION VALUATION 119,078. TRANSFER OF NET ASSETS FROM FAMILIES INTERNATIONAL 674,949.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES TO THE PRIOR YEAR'S PROCESS HAVE BEEN MADE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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          <BusinessNameLine1>UNITED NEIGHBORHOOD CENTERS OF AMERICA</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>11700 WEST LAKE PARK DRIVE</AddressLine1>
          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>53224</ZIPCode>
        </USAddress>
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          <AddressLine1>11700 WEST LAKE PARK DRIVE</AddressLine1>
          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>53224</ZIPCode>
        </USAddress>
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          <State>WI</State>
          <ZIPCode>53224</ZIPCode>
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          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>53224</ZIPCode>
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          <BusinessNameLine1>FAMILIES INTERNATIONAL INC</BusinessNameLine1>
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