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        <ExclusionAmount>7766</ExclusionAmount>
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      <GrantsToDomesticOrgs>
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        <ProgramServices>210000</ProgramServices>
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        <EOY>27178</EOY>
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        <EOY>2343564</EOY>
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        <EOY>311043</EOY>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus1Year>3988991</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2256490</CurrentTaxYear>
        <Total>20092446</Total>
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      <Total170>
        <CurrentTaxYearMinus4Years>2524795</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>8215554</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3106616</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3988991</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2256490</CurrentTaxYear>
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      <AmountsSubstContributorsTotal>4344504</AmountsSubstContributorsTotal>
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      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus2Years>25802</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>39287</CurrentTaxYearMinus1Year>
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        <CurrentYearMinus2>35683</CurrentYearMinus2>
        <CurrentYearMinus1>18715</CurrentYearMinus1>
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        <Total>297390</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>446085</GrassrootsCeilingAmount>
      <GrassrootsLobbyingExpenditures>
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        <CurrentYearMinus1>14664</CurrentYearMinus1>
        <Total>16037</Total>
      </GrassrootsLobbyingExpenditures>
    </IRS990ScheduleC>
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        <BeginningOfYearBalance>2142537</BeginningOfYearBalance>
        <Contributions>1247918</Contributions>
        <OtherExpenditures>1046891</OtherExpenditures>
        <EndOfYearBalance>2343564</EndOfYearBalance>
      </CurrentYear>
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        <Contributions>1685000</Contributions>
        <OtherExpenditures>2568195</OtherExpenditures>
        <EndOfYearBalance>2042537</EndOfYearBalance>
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      <TermEndowmentEOYBalance>1.00000</TermEndowmentEOYBalance>
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      <Equipment>
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        <BookValue>14875</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>16190</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DEFERRED RENT</Description>
        <Amount>128930</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>SECURITY DEPOSIT</Description>
        <Amount>3850</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>LINE OF CREDIT</Description>
        <Amount>61457</Amount>
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      <TotalOfAmounts>194237</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>TEMPORARILY RESTRICTED NET ASSETS INCLUDE REVENUE AND CONTRIBUTIONS SUBJECT TO DONOR-IMPOSED STIPULATIONS THAT WILL BE MET BY THE ACTIONS OF THE PARTNERSHIP AND/OR THE PASSAGE OF TIME. WHEN A RESTRICTION EXPIRES, TEMPORARILY RESTRICTED NET ASSETS ARE RECLASSIFIED TO UNRESTRICTED NET ASSETS AND REPORTED IN THE STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AS NET ASSETS RELEASED FROM RESTRICTION.</Explanation>
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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>
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        </RecipientNameBusiness>
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        <PurposeOfGrant>PREVENTION GRANT</PurposeOfGrant>
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      <RecipientTable>
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      <RecipientTable>
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        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS AND MAKES GRANTS PAYMENTS IN ACCORDANCE WITH SCOPE OF WORK AND CONTRACTOR'S AGREEMENT UPON COMPLETION OF PERFORMED SERVICES.</Explanation>
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      <CompensationSurvey>X</CompensationSurvey>
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      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
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      <GeneralExplanation>
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        <Explanation>THE DRAFT 990 WAS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY SENIOR MANAGEMENT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION ANNUALLY MONITORS THE CONFLICT OF INTEREST POLICY. IF A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL MAY BE PRECLUDED FROM PARTICIPATING IN THE PARTICULAR DECISION OR BUSINESS DEALING WITH PFP.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE PRESIDENT'S COMPENSATION WAS INDEPENDENTLY REVIEWED BY A SEARCH COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. THE COMMITTEE USED SALARY STUDIES SUCH AS ASAE'S GREATER WASHINGTON AREA ASSOCIATION COMPENSATION &amp; BENEFITS STUDY (2010-2011). THE DECISION REGARDING COMPENSATION WAS DOCUMENTED IN THE MEETING MINUTES. COMPENSATION DECISIONS FOR ALL OTHER EMPLOYEES ARE DONE BY THE PRESIDENT. THE LAST COMPENSATION REVIEW PROCESS TOOK PLACE IN JANUARY, 2010 AND OCCURS ANNUALLY.</Explanation>
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      <GeneralExplanation>
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        <Explanation>ALL DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, THE GOVERNING DOCUMENTS, AND THE FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
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</Return>