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      <GrossSalesOfInventory>266285</GrossSalesOfInventory>
      <CostOfGoodsSold>318800</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>-52515</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>-52515</RelatedOrExemptFunctionIncome>
      </NetIncomeOrLoss>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS REVENUE</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>237916</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>237916</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>237916</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>48238088</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>17982577</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>2475743</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>3750987</Total>
        <ProgramServices>3750987</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>2663477</Total>
        <ProgramServices>1908247</ProgramServices>
        <ManagementAndGeneral>554394</ManagementAndGeneral>
        <Fundraising>200836</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>17468689</Total>
        <ProgramServices>13511875</ProgramServices>
        <ManagementAndGeneral>3376044</ManagementAndGeneral>
        <Fundraising>580770</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>641591</Total>
        <ProgramServices>486181</ProgramServices>
        <ManagementAndGeneral>155410</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>2026348</Total>
        <ProgramServices>1735221</ProgramServices>
        <ManagementAndGeneral>262854</ManagementAndGeneral>
        <Fundraising>28273</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>1320852</Total>
        <ProgramServices>954580</ProgramServices>
        <ManagementAndGeneral>308815</ManagementAndGeneral>
        <Fundraising>57457</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>30842</Total>
        <ProgramServices>22967</ProgramServices>
        <ManagementAndGeneral>6640</ManagementAndGeneral>
        <Fundraising>1235</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>70107</Total>
        <ProgramServices>50666</ProgramServices>
        <ManagementAndGeneral>16391</ManagementAndGeneral>
        <Fundraising>3050</Fundraising>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>42028</Total>
        <ProgramServices>42028</ProgramServices>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>228526</Total>
        <Fundraising>228526</Fundraising>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>41400</Total>
        <ManagementAndGeneral>41400</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>5017384</Total>
        <ProgramServices>4340257</ProgramServices>
        <ManagementAndGeneral>189995</ManagementAndGeneral>
        <Fundraising>487132</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>1813073</Total>
        <ProgramServices>1013498</ProgramServices>
        <ManagementAndGeneral>32383</ManagementAndGeneral>
        <Fundraising>767192</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>4097231</Total>
        <ProgramServices>3534376</ProgramServices>
        <ManagementAndGeneral>402192</ManagementAndGeneral>
        <Fundraising>160663</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>803264</Total>
        <ProgramServices>708360</ProgramServices>
        <ManagementAndGeneral>79721</ManagementAndGeneral>
        <Fundraising>15183</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>6573</Total>
        <ProgramServices>5438</ProgramServices>
        <ManagementAndGeneral>299</ManagementAndGeneral>
        <Fundraising>836</Fundraising>
      </Royalties>
      <Occupancy>
        <Total>2541775</Total>
        <ProgramServices>1841952</ProgramServices>
        <ManagementAndGeneral>586339</ManagementAndGeneral>
        <Fundraising>113484</Fundraising>
      </Occupancy>
      <Travel>
        <Total>2543781</Total>
        <ProgramServices>2216640</ProgramServices>
        <ManagementAndGeneral>142531</ManagementAndGeneral>
        <Fundraising>184610</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>3852954</Total>
        <ProgramServices>2199933</ProgramServices>
        <ManagementAndGeneral>37975</ManagementAndGeneral>
        <Fundraising>1615046</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>55129</Total>
        <ProgramServices>39842</ProgramServices>
        <ManagementAndGeneral>12889</ManagementAndGeneral>
        <Fundraising>2398</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>250908</Total>
        <ProgramServices>181331</ProgramServices>
        <ManagementAndGeneral>58662</ManagementAndGeneral>
        <Fundraising>10915</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>316967</Total>
        <ProgramServices>216701</ProgramServices>
        <ManagementAndGeneral>53603</ManagementAndGeneral>
        <Fundraising>46663</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PRIZE EXPENSE</Description>
        <Total>292890</Total>
        <ProgramServices>72373</ProgramServices>
        <ManagementAndGeneral>1230</ManagementAndGeneral>
        <Fundraising>219287</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES AND SUBSCRIPTIONS</Description>
        <Total>80066</Total>
        <ProgramServices>59708</ProgramServices>
        <ManagementAndGeneral>12240</ManagementAndGeneral>
        <Fundraising>8118</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES</Description>
        <Total>40917</Total>
        <ProgramServices>3035</ProgramServices>
        <ManagementAndGeneral>982</ManagementAndGeneral>
        <Fundraising>36900</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>570622</Total>
        <ProgramServices>365964</ProgramServices>
        <ManagementAndGeneral>73271</ManagementAndGeneral>
        <Fundraising>131387</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>50568381</Total>
        <ProgramServices>39262160</ProgramServices>
        <ManagementAndGeneral>6406260</ManagementAndGeneral>
        <Fundraising>4899961</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>5650</BOY>
        <EOY>6200</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>2208975</BOY>
        <EOY>3860332</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>2864138</BOY>
        <EOY>1506229</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>517702</BOY>
        <EOY>616304</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>559806</BOY>
        <EOY>327103</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1042589</BOY>
        <EOY>686983</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>2441542</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1961156</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>670919</BOY>
        <EOY>480386</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>10426175</BOY>
        <EOY>11287267</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>2973596</BOY>
        <EOY>4504195</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>21269550</BOY>
        <EOY>23274999</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>8437664</BOY>
        <EOY>10390217</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>7854112</BOY>
        <EOY>5450607</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <EOY>3500000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>16291776</BOY>
        <EOY>19340824</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-8248746</BOY>
        <EOY>-8674678</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>11875562</BOY>
        <EOY>11257895</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>1350958</BOY>
        <EOY>1350958</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>4977774</BOY>
        <EOY>3934175</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>21269550</BOY>
        <EOY>23274999</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-2330293</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>1286694</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>12858895</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15127948</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23570061</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>28044857</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>27779768</CurrentTaxYear>
        <Total>107381529</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>12858895</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>15127948</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23570061</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>28044857</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>27779768</CurrentTaxYear>
        <Total>107381529</Total>
      </Total170>
      <PublicSupportTotal170>107381529</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2192525</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2405401</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2082885</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2156806</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2335769</CurrentTaxYear>
        <Total>11173386</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <CurrentTaxYearMinus4Years>212130</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>246367</CurrentTaxYearMinus3Years>
        <Total>458497</Total>
      </NetUBI>
      <TotalSupport>119013412</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>80986730</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.90226</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.88626</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleC documentId="IRS990ScheduleC">
      <TotalGrassrootsLobbying>
        <FilingOrganizationsTotals>6588</FilingOrganizationsTotals>
      </TotalGrassrootsLobbying>
      <TotalDirectLobbying>
        <FilingOrganizationsTotals>35440</FilingOrganizationsTotals>
      </TotalDirectLobbying>
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      </TotalLobbyingExpenditures>
      <OtherExemptPurposeExpenditures>
        <FilingOrganizationsTotals>45626392</FilingOrganizationsTotals>
      </OtherExemptPurposeExpenditures>
      <TotalExemptPurposeExpenditures>
        <FilingOrganizationsTotals>45668420</FilingOrganizationsTotals>
      </TotalExemptPurposeExpenditures>
      <LobbyingNontaxableAmount>
        <FilingOrganizationsTotals>1000000</FilingOrganizationsTotals>
      </LobbyingNontaxableAmount>
      <GrassrootsNontaxableAmount>
        <FilingOrganizationsTotals>250000</FilingOrganizationsTotals>
      </GrassrootsNontaxableAmount>
      <TotLobbyingGrassrootMinusNonTx />
      <TotLobbyExpendMnsLobbyingNontx />
      <LobbyingNontaxableAmount2>
        <CurrentYearMinus3>1000000</CurrentYearMinus3>
        <CurrentYearMinus2>1000000</CurrentYearMinus2>
        <CurrentYearMinus1>1000000</CurrentYearMinus1>
        <CurrentYear>1000000</CurrentYear>
        <Total>4000000</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>6000000</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
        <CurrentYearMinus3>173244</CurrentYearMinus3>
        <CurrentYearMinus2>472593</CurrentYearMinus2>
        <CurrentYearMinus1>232895</CurrentYearMinus1>
        <CurrentYear>42028</CurrentYear>
        <Total>920760</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>250000</CurrentYearMinus3>
        <CurrentYearMinus2>250000</CurrentYearMinus2>
        <CurrentYearMinus1>250000</CurrentYearMinus1>
        <CurrentYear>250000</CurrentYear>
        <Total>1000000</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>1500000</GrassrootsCeilingAmount>
      <GrassrootsLobbyingExpenditures>
        <CurrentYearMinus3>26382</CurrentYearMinus3>
        <CurrentYearMinus2>15000</CurrentYearMinus2>
        <CurrentYearMinus1>31078</CurrentYearMinus1>
        <CurrentYear>6588</CurrentYear>
        <Total>79048</Total>
      </GrassrootsLobbyingExpenditures>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <ArtPublicExhibitionAmts />
      <HeldWorksOfArtAmts />
      <CurrentYear>
        <BeginningOfYearBalance>9387737</BeginningOfYearBalance>
        <Contributions>65973</Contributions>
        <InvestmentEarningsOrLosses>1824600</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>1393168</GrantsOrScholarships>
        <EndOfYearBalance>9885142</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>8830253</BeginningOfYearBalance>
        <Contributions>667192</Contributions>
        <InvestmentEarningsOrLosses>854414</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>964122</GrantsOrScholarships>
        <EndOfYearBalance>9387737</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>11926721</BeginningOfYearBalance>
        <Contributions>381012</Contributions>
        <InvestmentEarningsOrLosses>-2992846</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>484634</GrantsOrScholarships>
        <EndOfYearBalance>8830253</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <PermanentEndowmentEOYBalance>0.13670</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.86330</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Land />
      <Buildings />
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>264964</OtherCostOrOtherBasis>
        <Depreciation>138230</Depreciation>
        <BookValue>126734</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>255162</OtherCostOrOtherBasis>
        <Depreciation>147999</Depreciation>
        <BookValue>107163</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>1921416</OtherCostOrOtherBasis>
        <Depreciation>1674927</Depreciation>
        <BookValue>246489</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>480386</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>DUE FROM AFFILIATES</Description>
        <BookValue>3695876</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>REMAINDER TRUSTS &amp; ESTATES</Description>
        <BookValue>733450</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>OTHER ASSETS</Description>
        <BookValue>74869</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>4504195</TotalBookValueOtherAssets>
      <FederalIncomeTaxLiability>0</FederalIncomeTaxLiability>
      <TotalOfAmounts>0</TotalOfAmounts>
      <TotalRevenue>48238088</TotalRevenue>
      <TotalExpenses>50568381</TotalExpenses>
      <ExcessOrDeficitForYear>-2330293</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>1286694</NetUnrealizedGLOnInvestments>
      <OtherAmount>-1711987</OtherAmount>
      <TotalAdjustments>-425293</TotalAdjustments>
      <ExcessOrDeficitPerFS>-2755586</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>51156699</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>1286694</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>69447</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>1578870</OtherRevenues>
      <RevenueNotRptdF990>2935011</RevenueNotRptdF990>
      <RevenueSubtotal>48221688</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>16400</InvestmentExpensesNotIncluded>
      <RevenueNotRptdOnFinStmt>16400</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>48238088</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>53912285</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>69447</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>3290857</OtherExpensesIncluded>
      <ExpensesNotRptdF990>3360304</ExpensesNotRptdF990>
      <ExpensesSubtotal>50551981</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>16400</InvestmentExpensesNotIncluded2>
      <ExpensesNotRptdOnFinStmt>16400</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>50568381</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>PART V, LINE 4:</Identifier>
        <Explanation>THE ORGANIZATION'S PERMANENTLY RESTRICTED ENDOWMENT CONSISTS OF PERMANENTLY RESTRICTED NET ASSETS HELD PRIMARILY FOR RESEARCH AND PATIENT SUPPORT. THE REMAINING PORTION OF THE DONOR-RESTRICTED ENDOWMENT FUND THAT IS NOT CLASSIFIED IN PERMANENTLY RESTRICTED NET ASSETS IS CLASSIFIED AS TEMPORARILY RESTRICTED NET ASSETS UNTIL THOSE AMOUNTS ARE EXPENDED AND RELEASED FROM RESTRICTIONS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART X, LINE 2:</Identifier>
        <Explanation>THE ORGANIZATION HAS NOT TAKEN AN UNCERTAIN TAX POSITION THAT WOULD REQUIRE PROVISION OF A LIABILITY UNDER ASC 740, "INCOME TAXES". UNDER ASC 740, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED IRS FORM 990, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHEN IT IS REQUIRED. FOR THE YEAR ENDED JUNE 30, 2011, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XI, LINE 8:</Identifier>
        <Explanation>NET DEFICIT ON RELATED ORGANIZATIONS, CAMP REYNAL AND KIDNEY DISEASE IMPROVING GLOBAL OUTCOMES.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 2D:</Identifier>
        <Explanation>REVENUES OF RELATED ORGANIZATIONS, CAMP REYNAL AND KIDNEY DISEASE IMPROVING GLOBAL OUTCOMES, IN THE AMOUNT OF $1,260,070, AND COST OF GOODS SOLD IN THE AMOUNT OF $318,800.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D:</Identifier>
        <Explanation>EXPENSES OF RELATED ORGANIZATIONS, CAMP REYNAL AND KIDNEY DISEASE IMPROVING GLOBAL OUTCOMES, IN THE AMOUNT OF $2,972,057, AND COST OF GOODS SOLD IN THE AMOUNT OF $318,800.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfIndividual>ADESA IMPACT</NameOfIndividual>
        <Activity>KIDNEY CARS PROGRAM</Activity>
        <FundraiserControlOfFunds>true</FundraiserControlOfFunds>
        <GrossReceipts>4663975</GrossReceipts>
        <AmountRetainedByContractor>228526</AmountRetainedByContractor>
        <NetToOrganization>4435449</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>4663975</TotalGrossReceipts>
      <TotalRetainedByContractors>228526</TotalRetainedByContractors>
      <TotalNetToOrganization>4435449</TotalNetToOrganization>
      <LicensedStates>AL</LicensedStates>
      <LicensedStates>AR</LicensedStates>
      <LicensedStates>CA</LicensedStates>
      <LicensedStates>CO</LicensedStates>
      <LicensedStates>CT</LicensedStates>
      <LicensedStates>DC</LicensedStates>
      <LicensedStates>FL</LicensedStates>
      <LicensedStates>GA</LicensedStates>
      <LicensedStates>IL</LicensedStates>
      <LicensedStates>KS</LicensedStates>
      <LicensedStates>ME</LicensedStates>
      <LicensedStates>MD</LicensedStates>
      <LicensedStates>MA</LicensedStates>
      <LicensedStates>MI</LicensedStates>
      <LicensedStates>MN</LicensedStates>
      <LicensedStates>MS</LicensedStates>
      <LicensedStates>MO</LicensedStates>
      <LicensedStates>NH</LicensedStates>
      <LicensedStates>NJ</LicensedStates>
      <LicensedStates>NM</LicensedStates>
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      <LicensedStates>NC</LicensedStates>
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        <Explanation>1) PATIENT SERVICES - INCLUDE PROGRAMS WHICH PROVIDE MEDICAL JEWELRY, EMERGENCY GRANTS, TRANSPORTATION, SUPPORT GROUPS AND WORKSHOPS FOR KIDNEY PATIENTS. OTHER PROGRAMS INCLUDE PATIENT EDUCATION, CONSTITUENT COUNCIL PROJECTS AND PATIENT EMPOWERMENT INITIATIVES. TO HELP KIDNEY PATIENTS IMPACTED BY NATURAL DISASTERS, THE ORGANIZATION ESTABLISHED A FINANCIAL ASSISTANCE PROGRAM THAT OFFERS SUPPORT AND ENSURES MEDICAL CARE IS NOT COMPROMISED. FUNDS COVERS THE COST OF TRAVEL TO DIALYSIS CENTERS AS WELL AS REPLACEMENT OF DAMAGED POSSESSIONS, HOMES AND BASIC NECESSITIES SUCH AS GROCERIES AND CLOTHING. BEYOND THE MATERIAL SUPPORT, THE ORGANIZATION IS THERE TO HELP KIDNEY PATIENTS COPE WITH THE TRAUMA EXPERIENCED. HUNDREDS OF DIALYSIS PATIENTS TOOK PART IN "PEOPLE LIKE US" STEPPING BACK INTO LIFE, A PROGRAM THAT HELPED THEM DEAL WITH DEPRESSION AND ANXIETY. PARTICIPANTS REPORTED IMPROVEMENTS IN STRESS LEVELS, SOCIAL FUNCTIONING AND OVERALL HEALTH AFTER COMPLETING STEPPING BACK INTO LIFE. EXPENSES: $5,440,834. GRANTS: $1,311,159. REVENUE: $1,506,732. 2) RESEARCH - RESEARCH REPRESENTS ONE OF THE ORGANIZATION'S TOP PRIORITIES. THE ORGANIZATION GRANTED OVER 60 RESEARCH GRANTS DURING FISCAL YEAR 2011. RESEARCH PROJECTS INCLUDE IMPROVING TRANSPLANT MEDICATIONS, RESEARCHING CARDIOVASCULAR DISEASE AND KIDNEY DISEASE, FINDING THE CAUSE OF DIABETIC NEPHROPATHY, AND IMPROVING THE DIALYSIS PROCESS. RESEARCH IS BEING CONDUCTED ON HOW TO MINIMIZE THE CHANCES OF ORGAN REJECTION OVER A LONG PERIOD OF TIME. THE ULTIMATE OBJECTIVE OF THIS RESEARCH IS TO CREATE IMPROVED TRANSPLANT MEDICATIONS THAT SPECIFICALLY TARGET CELLS RESPONSIBLE FOR ORGAN REJECTION, THEREBY ENSURING MORE SUCCESSFUL LONG-TERM SURVIVAL OF THE TRANSPLANTED ORGAN. CARDIOVASCULAR DISEASE, ESPECIALLY HEART FAILURE, IS THE LEADING CAUSE OF DEATH FOR KIDNEY PATIENTS. SOME RESEARCH IN THIS AREA IS LOOKING AT HOW VITAMIN D AND THE IMMUNE SYSTEM ARE RELATED TO CARDIOVASCULAR DISEASE IN KIDNEY PATIENTS. THIS STUDY MAY LEAD TO SPECIFIC THERAPEUTIC INTERVENTIONS THAT TARGET INNATE IMMUNE RESPONSES TO PREVENT DAMAGE TO THE VASCULAR SYSTEM. DIABETIC NEPHROPATHY (DN), A SERIOUS AND LIFE-THREATENING PROGRESSIVE KIDENY DISEASE, IS THE MOST COMMON CAUSE OF KIDNEY FAILURE IN THE U.S. DISCOVERING THE MECHANISM BEHIND DN IS THE GOAL OF SOME RESEARCHERS. WITH A BETTER UNDERSTANDING OF WHAT TRIGGERS DN, THERAPEUTIC REGIMENS AIMED AT KIDNEY CELL RESTORATION CAN BE CREATED, WHICH WOULD BE BENEFICIAL FOR PATIENTS WITH TYPE 1 AND TYPE 2 DIABETES. IN THE AREA OF DIALYSIS, THE ORGANIZATION RESEARCHERS HOPE TO FIND SOME ANSWERS ON HOW TO MORE EFFICIENTLY REMOVE PROTEIN-BOUND CHEMICALS THEREBY IMPROVING DIALYSIS ITSELF. OTHER GRANTS ASSISTED THE TRAINING OF YOUNG PHYSICIANS (YOUNG INVESTIGATORS) WHO CONDUCTED THE STUDIES. WITH A ROBUST RESEARCH PROGRAM, IMPROVED TREATMENTS FOR CHRONIC KIDNEY DISEASE, MORE SUCCESSFUL TRANSPLANTS AND ADDITIONAL METHODS OF EARLY DETECTION AND PREVENTION MAY BE ON THE HORIZON IN THE NEAR FUTURE. EXPENSES: $3,433,562. GRANTS: $2,186,355. REVENUE: $12,247.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11B:</Identifier>
        <Explanation>THE ORGANIZATION'S BOARD OF DIRECTORS ASSIGNS THE AUDIT COMMITTEE THE OVERSIGHT RESPONSIBILITY OF THE IRS FORM 990 AND ITS SUPPLEMENTAL SCHEDULES. FORM 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER, AND AUDIT COMMITTEE PRIOR TO FILING. THE FINAL AND SIGNED FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 12C:</Identifier>
        <Explanation>TO IDENTIFY CONFLICTS OF INTEREST, OFFICERS, DIRECTORS (GOVERNING BOARD MEMBERS) AND SENIOR STAFF MUST ANNUALLY DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION'S AUDIT COMMITTEE AND THE COMPLIANCE OFFICER MANAGES THE DISCLOSURE AND MONITORING PROCESSES RELATED TO POTENTIAL CONFLICTS OF INTEREST. EACH PERSON ALSO HAS THE RESPONSIBILITY TO REPORT HIS OR HER OWN CONFLICTS OF INTEREST, WHETHER ACTUAL OR PERCEIVED, WHEN SUCH CONFLICTS ARISE DURING A MEETING. AFTER DISCLOSURE OF THE MATERIAL FACTS, THE INDIVIDUAL SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE POTENTIAL CONFLICT OF INTEREST IS DISCUSSED AND DETERMINED. THE DISCLOSURE, DECISIONS MADE, AND ACTIONS TAKEN ARE DOCUMENTED IN THE MINUTES OF THE MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 15A:</Identifier>
        <Explanation>THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING GUIDELINES AND APPROVING COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE USES AN INDEPENDENT CONSULTANT AND COMPENSATION BENCHMARK STUDIES TO DETERMINE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 15B:</Identifier>
        <Explanation>THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING GUIDELINES AND APPROVING COMPENSATION FOR SENIOR MANAGEMENT POSITIONS ON AN ANNUAL BASIS. THE COMPENSATION COMMITTEE USES AN INDEPENDENT CONSULTANT AND COMPENSATION BENCHMARK STUDIES TO DETERMINE COMPENSATION FOR SENIOR MANAGEMENT. THE CHIEF EXECUTIVE OFFICER IS RESPONSIBLE FOR THE INDIVIDUAL PERFORMANCE EVALUATIONS OF SENIOR MANAGEMENT AND DETERMINES MERIT INCREASES AND/OR BONUSES WITHIN GUIDELINES ESTABLISHED BY THE COMPENSATION COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION C, LINE 19:</Identifier>
        <Explanation>THE ORGANIZATION MAKES CERTAIN GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC THROUGH ITS WEBSITE, WWW.KIDNEY.ORG. SUCH DOCUMENTS INCLUDE THE AUDITED FINANCIAL STATEMENTS, ANNUAL REPORTS, CONFLICT OF INTEREST POLICY, IRS DETERMINATION LETTER AND THE MOST RECENT FORM 990. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE COMPLIANCE OFFICER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART XI, LINE 5:</Identifier>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="IRS990ScheduleR">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>CAMP REYNAL INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>5429 LBJ FREEWAY SUITE 250</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75240</ZIPCode>
        </AddressUS>
        <EIN>061738038</EIN>
        <PrimaryActivities>CHILDREN CAMP</PrimaryActivities>
        <LegalDomicileState>TX</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>7</PublicCharityStatus>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>KDIGO</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <PrimaryActivities>PATIENT CARE</PrimaryActivities>
        <LegalDomicileForeignCountry>BE</LegalDomicileForeignCountry>
        <ExemptCodeSection>N/A</ExemptCodeSection>
        <PublicCharityStatus>N/A</PublicCharityStatus>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>true</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>true</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>true</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>KDIGO</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>B</TransactionType>
        <AmountInvolved>1753727</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>KDIGO</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>K</TransactionType>
        <AmountInvolved>1260069</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>KDIGO</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>M</TransactionType>
        <AmountInvolved>75000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>KDIGO</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>N</TransactionType>
        <AmountInvolved>809499</AmountInvolved>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>KDIGO</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>R</TransactionType>
        <AmountInvolved>31499</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>