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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROGER MCFADDEN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SHARON Z SACKS PHD</PersonNm>
        <TitleTxt>PAST CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PEGGY MARTINEZ</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IOLANDA ANTUNES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DANA HOOPER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DENISE OLAGUE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL DELLAR</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>YUE-TING SIU TVI PHD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DR JULIUS OATTS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHARON L GIOVINAZZO</PersonNm>
        <TitleTxt>CEO/EXECUTIVE DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromOrgAmt>52975</ReportableCompFromOrgAmt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM BRANDON COX</PersonNm>
        <TitleTxt>CHIEF OPERATING OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>37.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>20464</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE D KNAPIK</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>37.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>255722</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>57571</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT J BLANKS</PersonNm>
        <TitleTxt>VICE PRESIDENT OF PROGRAMS</TitleTxt>
        <AverageHoursPerWeekRt>37.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>203718</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>23342</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PHILLIP Q MASON</PersonNm>
        <TitleTxt>VP OF PHILANTHROPY</TitleTxt>
        <AverageHoursPerWeekRt>37.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT P MOSELEY</PersonNm>
        <TitleTxt>VP, INFORMATION SYSTEMS</TitleTxt>
        <AverageHoursPerWeekRt>37.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>159113</ReportableCompFromOrgAmt>
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        <OtherCompensationAmt>12984</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LEE KUMUTAT</PersonNm>
        <TitleTxt>VP OF COMMUNICATIONS (THRU 1/13/23)</TitleTxt>
        <AverageHoursPerWeekRt>37.50</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <OtherCompensationAmt>12517</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>IRIS A FENG</PersonNm>
        <TitleTxt>CONTROLLER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALFRED C AHLM</PersonNm>
        <TitleTxt>SR. DIRECTOR, PRODUCTS</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KATHY ABRAHAMSON</PersonNm>
        <TitleTxt>DIRECTOR OF REHABILITATION SERVICES</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ANTHONY L FLETCHER</PersonNm>
        <TitleTxt>SENIOR DIRECTOR, EHC</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SPENCER G MYERS</PersonNm>
        <TitleTxt>SENIOR DIRECTOR OF OPERATIONS</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BRYAN J BASHIN</PersonNm>
        <TitleTxt>FORMER CEO</TitleTxt>
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        <OtherCompensationAmt>14320</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIO M BURTON</PersonNm>
        <TitleTxt>FORMER VP OF PEOPLE &amp; CULTURE</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>19917</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>2366963</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>WRIGHT CONTRACTING</BusinessNameLine1Txt>
          </BusinessName>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 1270</AddressLine1Txt>
            <CityNm>SANTA ROSA</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94502</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION SERVICES</ServicesDesc>
        <CompensationAmt>12757365</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>PERKINS &amp; WILL INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 71181</AddressLine1Txt>
            <CityNm>CHICAGO</CityNm>
            <StateAbbreviationCd>IL</StateAbbreviationCd>
            <ZIPCd>60694</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION SERVICES</ServicesDesc>
        <CompensationAmt>860592</CompensationAmt>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>TIM GREGORY CONSTRUCTION</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 5995</AddressLine1Txt>
            <CityNm>MARYSVILLE</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>95901</ZIPCd>
          </USAddress>
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        <ServicesDesc>CONSTRUCTION SERVICES</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>POUND MANAGEMENT INC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>5800 COLBY ST</AddressLine1Txt>
            <CityNm>OAKLAND</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94618</ZIPCd>
          </USAddress>
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        <ServicesDesc>CONSTRUCTION MANAGEMENT</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>STRANDBERG ENGINEERING</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1511 15TH STREET</AddressLine1Txt>
            <CityNm>SAN FRANCISCO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94103</ZIPCd>
          </USAddress>
        </ContractorAddress>
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      <FundraisingAmt>71070</FundraisingAmt>
      <GovernmentGrantsAmt>2271839</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>2097580</AllOtherContributionsAmt>
      <NoncashContributionsAmt>262150</NoncashContributionsAmt>
      <TotalContributionsAmt>4440489</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CLIENT SERVICE FEES</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>844458</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>764620</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>3338006</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>1300</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
        <RealAmt>1300</RealAmt>
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        <TotalRevenueColumnAmt>1300</TotalRevenueColumnAmt>
        <ExclusionAmt>1300</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>16335369</SecuritiesAmt>
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        <SecuritiesAmt>10290790</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>6044579</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>6044579</TotalRevenueColumnAmt>
        <ExclusionAmt>6044579</ExclusionAmt>
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      <ContriRptFundraisingEventAmt>71070</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>165902</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>121241</TotalRevenueColumnAmt>
        <ExclusionAmt>121241</ExclusionAmt>
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      <GrossSalesOfInventoryAmt>3616948</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>1968600</CostOfGoodsSoldAmt>
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        <TotalRevenueColumnAmt>1648348</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1648348</RelatedOrExemptFuncIncomeAmt>
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        <Desc>INSURANCE PROCEEDS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4500000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4500000</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>JANITORIAL COST REIMB.</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>339199</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>339199</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>77077</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>77077</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>4916276</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>22119317</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7409082</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>764620</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>9505126</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>32245</TotalAmt>
        <ProgramServicesAmt>32245</ProgramServicesAmt>
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      <ForeignGrantsGrp>
        <TotalAmt>62942</TotalAmt>
        <ProgramServicesAmt>62942</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>1501499</TotalAmt>
        <ProgramServicesAmt>723366</ProgramServicesAmt>
        <ManagementAndGeneralAmt>557318</ManagementAndGeneralAmt>
        <FundraisingAmt>220815</FundraisingAmt>
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        <TotalAmt>8585293</TotalAmt>
        <ProgramServicesAmt>6480906</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1446179</ManagementAndGeneralAmt>
        <FundraisingAmt>658208</FundraisingAmt>
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        <TotalAmt>265343</TotalAmt>
        <ProgramServicesAmt>222376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29584</ManagementAndGeneralAmt>
        <FundraisingAmt>13383</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1672662</TotalAmt>
        <ProgramServicesAmt>1401806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>186491</ManagementAndGeneralAmt>
        <FundraisingAmt>84365</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>744811</TotalAmt>
        <ProgramServicesAmt>539724</ProgramServicesAmt>
        <ManagementAndGeneralAmt>147674</ManagementAndGeneralAmt>
        <FundraisingAmt>57413</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>155616</TotalAmt>
        <ProgramServicesAmt>10450</ProgramServicesAmt>
        <ManagementAndGeneralAmt>145166</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>90650</TotalAmt>
        <ManagementAndGeneralAmt>90650</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>46997</TotalAmt>
        <FundraisingAmt>46997</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>47276</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>1164622</TotalAmt>
        <ProgramServicesAmt>636878</ProgramServicesAmt>
        <ManagementAndGeneralAmt>422492</ManagementAndGeneralAmt>
        <FundraisingAmt>105252</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>46190</TotalAmt>
        <ProgramServicesAmt>46190</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>480832</TotalAmt>
        <ProgramServicesAmt>384774</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51020</ManagementAndGeneralAmt>
        <FundraisingAmt>45038</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>671239</TotalAmt>
        <ProgramServicesAmt>415036</ProgramServicesAmt>
        <ManagementAndGeneralAmt>233431</ManagementAndGeneralAmt>
        <FundraisingAmt>22772</FundraisingAmt>
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      <RoyaltiesGrp>
        <TotalAmt>92661</TotalAmt>
        <ProgramServicesAmt>92661</ProgramServicesAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>897175</TotalAmt>
        <ProgramServicesAmt>882847</ProgramServicesAmt>
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        <FundraisingAmt>4521</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>299535</TotalAmt>
        <ProgramServicesAmt>186613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67135</ManagementAndGeneralAmt>
        <FundraisingAmt>45787</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>14692</TotalAmt>
        <ProgramServicesAmt>5158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8845</ManagementAndGeneralAmt>
        <FundraisingAmt>689</FundraisingAmt>
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        <ManagementAndGeneralAmt>3138206</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1090530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81614</ManagementAndGeneralAmt>
        <FundraisingAmt>37618</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>936650</TotalAmt>
        <ProgramServicesAmt>866370</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61658</ManagementAndGeneralAmt>
        <FundraisingAmt>8622</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BUILDING ASSOC FEES</Desc>
        <TotalAmt>699324</TotalAmt>
        <ProgramServicesAmt>599030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68651</ManagementAndGeneralAmt>
        <FundraisingAmt>31643</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM COSTS</Desc>
        <TotalAmt>512803</TotalAmt>
        <ProgramServicesAmt>512803</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF TRAINING, TRANS.</Desc>
        <TotalAmt>52854</TotalAmt>
        <ProgramServicesAmt>28557</ProgramServicesAmt>
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        <FundraisingAmt>9417</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>398720</TotalAmt>
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        <FundraisingAmt>29782</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>23820599</TotalAmt>
        <ProgramServicesAmt>15353394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7044883</ManagementAndGeneralAmt>
        <FundraisingAmt>1422322</FundraisingAmt>
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        <BOYAmt>7929393</BOYAmt>
        <EOYAmt>5097</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>654271</EOYAmt>
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        <EOYAmt>2439754</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1087576</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>851737</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>71581491</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>65079708</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>116231219</EOYAmt>
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        <BOYAmt>22752879</BOYAmt>
        <EOYAmt>22717301</EOYAmt>
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      <IntangibleAssetsGrp>
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        <EOYAmt>113400</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>5446182</BOYAmt>
        <EOYAmt>6167773</EOYAmt>
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        <EOYAmt>215347836</EOYAmt>
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        <EOYAmt>29501500</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>15912492</BOYAmt>
        <EOYAmt>25000000</EOYAmt>
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        <BOYAmt>0</BOYAmt>
        <EOYAmt>557229</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>51885622</BOYAmt>
        <EOYAmt>60908179</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>159055613</BOYAmt>
        <EOYAmt>153530911</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>640760</BOYAmt>
        <EOYAmt>908746</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>159696373</BOYAmt>
        <EOYAmt>154439657</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>211581995</BOYAmt>
        <EOYAmt>215347836</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-1701282</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>8075066</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-11630500</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3812345</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3258221</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2985923</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10606777</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4440489</CurrentTaxYearAmt>
        <TotalAmt>25103755</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3812345</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3258221</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2985923</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10606777</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4440489</CurrentTaxYearAmt>
        <TotalAmt>25103755</TotalAmt>
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      <SubstantialContributorsTotAmt>5807718</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>19296037</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9390257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3381632</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2538439</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2880438</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3339306</CurrentTaxYearAmt>
        <TotalAmt>21530072</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>692972</CurrentTaxYearAmt>
        <TotalAmt>692972</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2696</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearAmt>287143</CurrentTaxYearAmt>
        <TotalAmt>292079</TotalAmt>
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      <PublicSupportPY170Pct>0.40950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>GROSS INCOME FROM FUNDRAISING EVENTS - 2018 AMOUNT: $ 2,696. 2019 AMOUNT: $ 2,240. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 287,143.</ExplanationTxt>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>2504172</BookValueAmt>
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      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>19874231</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>17047998</BookValueAmt>
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      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>341951</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>211219</DepreciationAmt>
        <BookValueAmt>130732</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>3909545</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3143757</DepreciationAmt>
        <BookValueAmt>765788</BookValueAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>44951592</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>320574</DepreciationAmt>
        <BookValueAmt>44631018</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>65079708</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>THE LIGHTHOUSE MEMBER LLC</Desc>
        <BookValueAmt>22602945</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>EQUITY INVESTMENT IN ACCESSIBLE INC</Desc>
        <BookValueAmt>114356</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>22717301</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>557229</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>557229</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LIGHTHOUSE IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND THE APPLICABLE CALIFORNIA TAX CODE. MANAGEMENT EVALUATED THE LIGHTHOUSE'S TAX POSITIONS AND CONCLUDED THAT THE LIGHTHOUSE HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD NOT TAKEN UNCERTAIN TAX POSITIONS THAT REQUIRED ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
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    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
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        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTS TO RECIPIENTS LOCATED IN THE REGION</TypeOfActivitiesConductedTxt>
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      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
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        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTS TO RECIPIENTS LOCATED IN THE REGION</TypeOfActivitiesConductedTxt>
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      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
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        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTS TO RECIPIENTS LOCATED IN THE REGION</TypeOfActivitiesConductedTxt>
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      <SubtotalEmployeesCnt>0</SubtotalEmployeesCnt>
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      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
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      <TotalEmployeeCnt>0</TotalEmployeeCnt>
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      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>62942</TotalSpentAmt>
      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>PRIZE DESIGNED TO SUPPORT THE GROWTH OF ADVENTUROUS SPIRITS, ENTREPRENEURSHIP AND LEADERSHIP WITHIN THE BLIND COMMUNITY</TypeOfAssistanceTxt>
        <RegionTxt>NORTH AMERICA</RegionTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>23026</CashGrantAmt>
        <MannerOfCashDisbursementTxt>ACH</MannerOfCashDisbursementTxt>
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      <ForeignIndividualsGrantsGrp>
        <TypeOfAssistanceTxt>PRIZE DESIGNED TO SUPPORT THE GROWTH OF ADVENTUROUS SPIRITS, ENTREPRENEURSHIP AND LEADERSHIP WITHIN THE BLIND COMMUNITY</TypeOfAssistanceTxt>
        <RegionTxt>EAST ASIA AND THE PACIFIC</RegionTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>25000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
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      <ForeignIndividualsGrantsGrp>
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        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>14916</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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      <TransferToForeignCorpInd>0</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>HOLMAN PRIZE RECIPIENTS SUBMIT RECEIPTS FOR EXPENSES RELATED TO THEIR AWARDED PROJECT TO THEIR LIGHTHOUSE PROJECT MANAGER. THE LIGHTHOUSE PROJECT MANAGER REVIEWS THE RECEIPTS TO DETERMINE ALIGNMENT WITH THE AWARDED PROJECT. LIGHTHOUSE PROJECT MANAGER'S SUPERVISOR REVIEWS AND APPROVES THE RECEIPTS PRIOR TO APPROVING AND SUBMITTING FOR REIMBURSEMENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III ACCOUNTING METHOD:</FormAndLineReferenceDesc>
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>PARTNERSHIP RESOURCE GROUP</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
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          <CityNm>SAN RAFAEL</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94901</ZIPCd>
        </USAddress>
        <ActivityTxt>STRATEGIC AND PRACTICAL FUNDRAISING CONSULTING</ActivityTxt>
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        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>22000</RetainedByContractorAmt>
        <NetToOrganizationAmt>-22000</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
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        </OrganizationBusinessName>
        <USAddress>
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          <CityNm>SAN FRANCISCO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94103</ZIPCd>
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        <ActivityTxt>SPECIAL EVENT FUNDRAISING CONSULTANT</ActivityTxt>
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        <RetainedByContractorAmt>24997</RetainedByContractorAmt>
        <NetToOrganizationAmt>-24997</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
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      <TotalNetToOrganizationAmt>-46997</TotalNetToOrganizationAmt>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
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        <CharitableContriEvent1Amt>71070</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>287143</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>71070</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>80300</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>14000</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>532</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>358213</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>71070</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>287143</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>71070</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>80300</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>14000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>532</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>165902</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>121241</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PRIZE DESIGNED TO SUPPORT THE GROWTH OF ADVENTUROUS SPIRITS, ENTREPRENEURSHIP AND LEADERSHIP WITHIN THE BLIND COMMUNITY</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>32245</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>LIGHTHOUSE PROJECT MANAGER REVIEWS PROJECTS, DOCUMENTATION AND RELEASES AMOUNTS FOR APPROVAL AND PAYMENT. LIGHTHOUSE'S PROJECT MANAGER'S SUPERVISOR REVIEWS AND APPROVES THE RECEIPTS PRIOR TO APPROVING AND SUBMITTING PAYMENTS TO RECIPIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <IndependentConsultantInd>X</IndependentConsultantInd>
      <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>
      <AnyNonFixedPaymentsInd>1</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WILLIAM BRANDON COX</PersonNm>
        <TitleTxt>CHIEF OPERATING OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>280691</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>25000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>788</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>18389</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>2075</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>326943</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHELLE D KNAPIK</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>252110</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>3612</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>13543</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>44028</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>313293</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRYAN J BASHIN</PersonNm>
        <TitleTxt>FORMER CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>216113</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>4445</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>5187</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>9133</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>234878</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SCOTT J BLANKS</PersonNm>
        <TitleTxt>VICE PRESIDENT OF PROGRAMS</TitleTxt>
        <BaseCompensationFilingOrgAmt>203718</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>12000</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>11342</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>227060</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>IRIS A FENG</PersonNm>
        <TitleTxt>CONTROLLER</TitleTxt>
        <BaseCompensationFilingOrgAmt>171454</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>3612</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>10500</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>26903</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>212469</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PHILLIP Q MASON</PersonNm>
        <TitleTxt>VP OF PHILANTHROPY</TitleTxt>
        <BaseCompensationFilingOrgAmt>178602</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>662</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>18787</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>198051</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ALFRED C AHLM</PersonNm>
        <TitleTxt>SR. DIRECTOR, PRODUCTS</TitleTxt>
        <BaseCompensationFilingOrgAmt>151067</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>5544</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6201</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>26423</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>189235</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ROBERT P MOSELEY</PersonNm>
        <TitleTxt>VP, INFORMATION SYSTEMS</TitleTxt>
        <BaseCompensationFilingOrgAmt>155501</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>3612</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12984</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>172097</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LEE KUMUTAT</PersonNm>
        <TitleTxt>VP OF COMMUNICATIONS (THRU 1/13/23)</TitleTxt>
        <BaseCompensationFilingOrgAmt>153980</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>1260</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12517</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>167757</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KATHY ABRAHAMSON</PersonNm>
        <TitleTxt>DIRECTOR OF REHABILITATION SERVICES</TitleTxt>
        <BaseCompensationFilingOrgAmt>144730</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>8684</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>11419</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>164833</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANTHONY L FLETCHER</PersonNm>
        <TitleTxt>SENIOR DIRECTOR, EHC</TitleTxt>
        <BaseCompensationFilingOrgAmt>118255</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>3284</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>7292</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>30824</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>159655</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARIO M BURTON</PersonNm>
        <TitleTxt>FORMER VP OF PEOPLE &amp; CULTURE</TitleTxt>
        <BaseCompensationFilingOrgAmt>113920</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>473</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6363</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>13554</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>134310</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>COO BONUSES ARE DETERMINED BY THE EXECUTIVE COMMITTEE WITH A RECOMMENDATION TO THE BOARD. THE BONUSES ARE BASED ON PERFORMANCE, I.E. ATTAINMENT OF KEY PERFORMANCE INDICATORS, AN EVALUATION CHECKLIST, AND THE COO'S SELF-EVALUATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>35114</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>169042</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TOYS</Desc>
        <ContributionCnt>14</ContributionCnt>
        <NoncashContributionsRptF990Amt>22315</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>WINES &amp; SPIRITS</Desc>
        <ContributionCnt>24</ContributionCnt>
        <NoncashContributionsRptF990Amt>18893</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MISCELLANEOUS</Desc>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>10071</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TRAVEL</Desc>
        <ContributionCnt>5</ContributionCnt>
        <NoncashContributionsRptF990Amt>4527</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>GIFT CARDS &amp; TICKETS</Desc>
        <ContributionCnt>10</ContributionCnt>
        <NoncashContributionsRptF990Amt>2188</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS COLUMN REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES CHARITABLE ADULT RIDES &amp; SERVICES (CARS) TO CONDUCT ITS VEHICLE DONATION PROGRAM. CARS PICKS UP THE CAR AND PROCESS THE DMV PAPERWORK TO ARRANGE FOR ITS SALE. THE ORGANIZATION RECEIVES ROUGHLY 80% OF THE PROCEEDS AFTER EXPENSES INCURRED TO READY THE VEHICLE FOR SALE AND 20% GOES TO CARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER THE CFO CONDUCTED DETAILED REVIEW OF THE RETURN, THE FULL BOARD WAS PROVIDED A COMPLETE COPY OF THE FORM 990 TO REVIEW AND PROVIDE FEEDBACK TO FINANCE DIRECTOR IF THEY HAD ANY ISSUES. THEY WERE GIVEN AT LEAST A WEEK TO REVIEW THE DOCUMENT AND PROVIDE FEEDBACK.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LIGHTHOUSE MAINTAINS A CONFLICT OF INTEREST POLICY THAT IS REVIEWED AND SIGNED ANNUALLY BY ALL BOARD MEMBERS, OFFICERS, AND KEY EMPLOYEES TO ENSURE THEIR ONGOING FAMILIARITY WITH AND COMPLIANCE-MONITORING OF THE POLICY. AS PART OF THIS REVIEW PROCESS, AS INDICATED IN THE POLICY, THE BOARD WILL CONSIDER THE LEVEL OF COMPLIANCE WITH THE POLICY, THE CONTINUING SUSTAINABILITY OF THE POLICY, AND WHETHER THE POLICY SHOULD BE MODIFIED AND IMPROVED. THE POLICY STIPULATES THAT ANY INSIDER OR EMPLOYEE HAS A DUTY TO DISCLOSE A PROPOSED TRANSACTION WITH THE LIGHTHOUSE TO THE BOARD CHAIR. UPON DISCLOSURE, AS INDICATED BY THE POLICY, THE BOARD CHAIR CONVENES AN EXECUTIVE COMMITTEE MEETING TO REVIEW MATERIAL FACTS ABOUT THE TRANSACTION AND COMPARE THESE FACTS AGAINST THE POLICY TO DETERMINE ANY POTENTIAL CONFLICTS. ARTICLE IV OF THE POLICY DETAILS THE PROPER PROCEDURE IF A TRANSACTION IS DETERMINED TO BE A CONFLICT OF INTEREST. IN THE CASE OF AN INSIDER WHO IS A DIRECTOR, THE DIRECTOR SHALL NOT VOTE ON ANY TRANSACTION IN WHICH THE DIRECTOR HAS AN INTEREST, AND THE REMAINING BOARD MEMBERS SHALL DECIDE THE MATTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CHAIR BRINGS ANNUAL RECOMMENDATION ON CEO COMPENSATION TO THE BOARD'S EXECUTIVE COMMITTEE FOR REVIEW &amp; APPROVAL. CFO'S COMPENSATION PACKAGE PREPARED BY CEO OR DESIGNEE &amp; BROUGHT TO BOARD'S EXECUTIVE COMMITTEE FOR REVIEW &amp; APPROVAL. SALARY AND COMPENSATION PACKAGE INCREASES ARE BASED ON MARKET REVIEW OF SALARIES AND COMPENSATION FOR SIMILAR POSITIONS ACROSS COMPARABLE AGENCIES AND ORGANIZATIONS AS NEGOTIATED AND AGREED BETWEEN CEO AND THE BOARD AND BY PERFORMANCE REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CANCELLATION OF LOAN SATISFACTION AGREEMENT -11,630,500.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>1</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
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  </ReturnData>
</Return>