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      <Form990PartVIISectionAGrp>
        <PersonNm>CHANTALLE COUBA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SHAWN CURWEN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN HENDERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALFRED JOHNSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROXANNE LAGANO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MERRILEE MATCHETT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KEITH MCCLOUD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ADRIANA PATTERSON</PersonNm>
        <TitleTxt>STUDENT DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CRYSTAL PECK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTICE REID</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN SIMMONDS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD SIMONS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>YVETTE SMITH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN WILLIAMS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CASANDRA SCALES</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER (THRU 12/24)</TitleTxt>
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        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>202062</ReportableCompFromOrgAmt>
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        <OtherCompensationAmt>7277</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY OWENS</PersonNm>
        <TitleTxt>CHIEF OF STAFF</TitleTxt>
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        <ReportableCompFromOrgAmt>199204</ReportableCompFromOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DENNIS YARBROUGH</PersonNm>
        <TitleTxt>CHIEF TECHNOLOGY OFFICER</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEVERLY D PORTER</PersonNm>
        <TitleTxt>CHIEF PROGRAM OFFICER</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <OtherCompensationAmt>17679</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>YOLANDA SMITH</PersonNm>
        <TitleTxt>CHIEF MARKETING OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JANET GOLDEN</PersonNm>
        <TitleTxt>DIRECTOR OF HUMAN RESOURCES</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LUIS ABARCA</PersonNm>
        <TitleTxt>REGIONAL PROGRAM DIRECTOR</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>986</OtherCompensationAmt>
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      <TotalOtherCompensationAmt>116085</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>13</IndivRcvdGreaterThan100KCnt>
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      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SARAMAR LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>275 13TH ST NE APT1107</AddressLine1Txt>
            <CityNm>ATLANTA</CityNm>
            <StateAbbreviationCd>GA</StateAbbreviationCd>
            <ZIPCd>30309</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MARKETING</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>HUSCH BLACKWELL LLP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 790379</AddressLine1Txt>
            <CityNm>ST LOUIS</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>63179</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>LEGAL</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DELCOR TECHNOLOGY SOLUTIONS INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>8380 COLESVILLE ROAD 550</AddressLine1Txt>
            <CityNm>SILVERSPRING</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>20910</ZIPCd>
          </USAddress>
        </ContractorAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>RIDGEWELLS HOLDING INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>5522 DORSEY LANE</AddressLine1Txt>
            <CityNm>BETHESDA</CityNm>
            <StateAbbreviationCd>MD</StateAbbreviationCd>
            <ZIPCd>20816</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>HOSPITALITY</ServicesDesc>
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      <CntrctRcvdGreaterThan100KCnt>4</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>210212</FundraisingAmt>
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      <NoncashContributionsAmt>21670</NoncashContributionsAmt>
      <TotalContributionsAmt>3498323</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>WORKPLACE EXPERIENCE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>3697710</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3697710</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>3697710</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>290815</TotalRevenueColumnAmt>
        <ExclusionAmt>290815</ExclusionAmt>
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      <ContriRptFundraisingEventAmt>210212</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>299296</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-160612</TotalRevenueColumnAmt>
        <ExclusionAmt>-160612</ExclusionAmt>
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      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>9186</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9186</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>9186</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>7335422</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3706896</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>130203</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>216000</TotalAmt>
        <ProgramServicesAmt>216000</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>766851</TotalAmt>
        <ProgramServicesAmt>72488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>653638</ManagementAndGeneralAmt>
        <FundraisingAmt>40725</FundraisingAmt>
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        <TotalAmt>4014069</TotalAmt>
        <ProgramServicesAmt>2339526</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1221328</ManagementAndGeneralAmt>
        <FundraisingAmt>453215</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>44248</TotalAmt>
        <ProgramServicesAmt>27060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12383</ManagementAndGeneralAmt>
        <FundraisingAmt>4805</FundraisingAmt>
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        <TotalAmt>710411</TotalAmt>
        <ProgramServicesAmt>375699</ProgramServicesAmt>
        <ManagementAndGeneralAmt>259260</ManagementAndGeneralAmt>
        <FundraisingAmt>75452</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>367104</TotalAmt>
        <ProgramServicesAmt>186668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>142357</ManagementAndGeneralAmt>
        <FundraisingAmt>38079</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>162407</TotalAmt>
        <ManagementAndGeneralAmt>162407</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>82012</TotalAmt>
        <ManagementAndGeneralAmt>82012</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>82788</TotalAmt>
        <FundraisingAmt>82788</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>618127</TotalAmt>
        <ProgramServicesAmt>248041</ProgramServicesAmt>
        <ManagementAndGeneralAmt>344830</ManagementAndGeneralAmt>
        <FundraisingAmt>25256</FundraisingAmt>
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        <ProgramServicesAmt>25807</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44729</ManagementAndGeneralAmt>
        <FundraisingAmt>5699</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>25781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40815</ManagementAndGeneralAmt>
        <FundraisingAmt>27552</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>64192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>591977</ManagementAndGeneralAmt>
        <FundraisingAmt>29851</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>85200</TotalAmt>
        <ManagementAndGeneralAmt>85200</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>22003</TotalAmt>
        <ProgramServicesAmt>11726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9078</ManagementAndGeneralAmt>
        <FundraisingAmt>1199</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>201070</TotalAmt>
        <ProgramServicesAmt>107155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82961</ManagementAndGeneralAmt>
        <FundraisingAmt>10954</FundraisingAmt>
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        <TotalAmt>32203</TotalAmt>
        <ManagementAndGeneralAmt>32203</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>84728</TotalAmt>
        <ManagementAndGeneralAmt>84652</ManagementAndGeneralAmt>
        <FundraisingAmt>76</FundraisingAmt>
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        <ProgramServicesAmt>617307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30209</ManagementAndGeneralAmt>
        <FundraisingAmt>10396</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>UNCOLLECTED FEES</Desc>
        <TotalAmt>7000</TotalAmt>
        <FundraisingAmt>7000</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>24698</TotalAmt>
        <ProgramServicesAmt>1310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22610</ManagementAndGeneralAmt>
        <FundraisingAmt>778</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>9035234</TotalAmt>
        <ProgramServicesAmt>4318760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3902649</ManagementAndGeneralAmt>
        <FundraisingAmt>813825</FundraisingAmt>
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        <BOYAmt>2267761</BOYAmt>
        <EOYAmt>532721</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>4762610</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1586726</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>263053</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>172102</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>4322518</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>323446</BOYAmt>
        <EOYAmt>243724</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>11709235</BOYAmt>
        <EOYAmt>7560936</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>808330</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>2012550</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>2792393</BOYAmt>
        <EOYAmt>989261</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>149900</BOYAmt>
        <EOYAmt>147588</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>366651</BOYAmt>
        <EOYAmt>657037</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>7081378</BOYAmt>
        <EOYAmt>4614766</EOYAmt>
      </TotalLiabilitiesGrp>
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        <CurrentTaxYearMinus1YearAmt>4440638</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3498323</CurrentTaxYearAmt>
        <TotalAmt>43406080</TotalAmt>
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      <SupplementalInformationDetail>
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      <LicensedStatesCd>SC</LicensedStatesCd>
      <LicensedStatesCd>SD</LicensedStatesCd>
      <LicensedStatesCd>TN</LicensedStatesCd>
      <LicensedStatesCd>TX</LicensedStatesCd>
      <LicensedStatesCd>UT</LicensedStatesCd>
      <LicensedStatesCd>VT</LicensedStatesCd>
      <LicensedStatesCd>VA</LicensedStatesCd>
      <LicensedStatesCd>WA</LicensedStatesCd>
      <LicensedStatesCd>WV</LicensedStatesCd>
      <LicensedStatesCd>WI</LicensedStatesCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST FORM EACH FISCAL YEAR. THE RISK COMMITTEE (THROUGH A BOARD GOVERNANCE CONSULTANT) AND THE HR DEPARTMENT REVIEW ALL COMPLIANCE DOCUMENTS ANNUALLY. OUTSIDE LEGAL COUNSEL IS CONSULTED, IF NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>STAFF SALARIES ARE SET BASED ON COMPARATIVE MARKET DATA. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES THE CEO COMPENSATION, SALARIES OF KEY EMPLOYEES, AND ALL SALARIES GREATER THAN $100,000.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ARTICLES OF INCORPORATION, BY-LAWS, AUDITED FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>