﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-10-04T21:31:42-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>873419396</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>KASMINOFF &amp; ASSOCIATES CPA LTD</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>9555 S EASTERN AVE STE 210</AddressLine1Txt>
        <CityNm>LAS VEGAS</CityNm>
        <StateAbbreviationCd>NV</StateAbbreviationCd>
        <ZIPCd>89123</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>201638145</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MARTY HENNESSY INSPIRING CHILDREN</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>FOUNDATION</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>MART</BusinessNameControlTxt>
      <PhoneNum>7027677531</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1801 N MARTIN LUTHER KING 271258</AddressLine1Txt>
        <CityNm>LAS VEGAS</CityNm>
        <StateAbbreviationCd>NV</StateAbbreviationCd>
        <ZIPCd>89127</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MARTIN E HENNESSY</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>7027677531</PhoneNum>
      <SignatureDt>2024-09-02</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>PHILIP BATEMAN CPA</PreparerPersonNm>
      <PTIN>P00291338</PTIN>
      <PhoneNum>7026291886</PhoneNum>
      <PreparationDt>2024-09-30</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <AddressChangeInd>X</AddressChangeInd>
      <DoingBusinessAsName>
        <BusinessNameLine1Txt>INSPIRING CHILDREN FOUNDATION</BusinessNameLine1Txt>
      </DoingBusinessAsName>
      <PrincipalOfficerNm>RYAN WOLFINGTON</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1801 N MARTIN LUTHER KING BVD 27125</AddressLine1Txt>
        <CityNm>LAS VEGAS</CityNm>
        <StateAbbreviationCd>NV</StateAbbreviationCd>
        <ZIPCd>89127</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>11246718</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.INSPIRINGCHILDREN.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2004</FormationYr>
      <LegalDomicileStateCd>NV</LegalDomicileStateCd>
      <ActivityOrMissionDesc>MISSION STATEMENT THE FOUNDATION'S MISSION IS TO REVOLUTIONIZE EDUCATION BY PROVIDING AN IDEAL MODEL FOR YOUTH MENTAL HEALTH IN COMMUNITIES WORLDWIDE. OUR BEST IN- CLASS CURRICULUM INCLUDES 10 PILLARS OF HEALING AND GROWTH, WITH 40 TOOLS AND SKILLS TO INSPIRE A WHOLE-HUMAN APPROACH TO PHYSICAL, SOCIAL, EMOTIONAL AND MENTAL HEALTH. THE GOAL IS TO PROVIDE YOUTH WITH EVERYTHING THEY NEED TO BECOME PROFESSIONALS AT LIFE.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>11</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>11</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>15</TotalEmployeeCnt>
      <TotalVolunteersCnt>100</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>2351608</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>10335428</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>699870</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>536243</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>5827</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>293017</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>103831</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>82030</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>3161136</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>11246718</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>25020</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>496456</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>827612</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>71198</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>275828</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>2213779</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>4873620</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2806453</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>5701232</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>354683</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>5545486</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>5686925</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>11327868</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>695701</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>736407</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>4991224</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>10591461</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>OVER TWO DECADES, ICF HAS GROWN INTO A COMPREHENSIVE SUITE OF PROGRAMS, WHICH HAS BEEN ORGANICALLY DEVELOPED TO MEET THE EVOLVING NEEDS OF OUR FAMILIES. LIVES ARE TRANSFORMED THROUGH A REVOLUTIONARY APPROACH INCLUDING A COMMUNITY OF CARE WHERE THE ECOSYSTEM AND CHILDREN HEAL ONE ANOTHER THROUGH PEER SUPPORT, OPEN AND MEANINGFUL CONVERSATIONS, AND A COMPREHENSIVE PATHWAY TO WELL-BEING. RECOGNIZING THAT SOCIETY UNDERESTIMATES THE IMPORTANCE OF MENTAL HEALTH, ICF UTILIZES MULTI- GENERATIONAL MENTORING, LEADERSHIP DEVELOPMENT, PROJECT-BASED LEARNING, ACADEMICS, ENTREPRENEURSHIP, SPORTS, SEL, MINDFULNESS, DBT, CBT, ACT, GROUP COUNSELING, AND CHILDREN'S PASSIONS AS A PLATFORM TO INTRODUCE THE SIGNIFICANCE OF BEHAVIORAL AND MENTAL HEALTH.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>2374665</ExpenseAmt>
      <RevenueAmt>130460</RevenueAmt>
      <Desc>PHYSICAL, SOCIAL, EMOTIONAL &amp; MENTAL HEALTH PROGRAM. PROVIDING IMMEDIATE ASSISTANCE FOR FAMILIES AND INDIVIDUALS SUFFERING FROM THE DEVASTING EFFECTS OF ANXIETY, DEPRESSION, SUICIDAL IDEATION, EATING DISORDERS, TRAUMA, ADDICTION AND FINANCIAL HARDSHIP BY GIVING THEM THE MENTAL HEALTH TOOLS THEY NEED TO SURVIVE,AND TO ULTIMATELY THRIVE. THIS BEST-IN-CLASS PROGRAM PROVIDES FREE ONLINE PHYSICAL, EMOTIONAL AND MENTAL HEALTH TOOLS, AS WELLS AS IN-PERSON PROGRAMMING INCLUDING MUSIC &amp; MENTAL HEALTH FESTIVALS, A FREE ONLINE MINDFULNESS WEBSITE AT JEWELNEVERBROKEN.COM, A FREE ONLINE MENTAL HEALTH COMMUNITY AT //TWITCH.TV/INSPIREHOUSE, AND IN- PERSON PROGRAMS IN THE INNER CITY.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>948605</ExpenseAmt>
        <RevenueAmt>800</RevenueAmt>
        <Desc>LEADERSHIP AND MENTORING PROGRAM. THE PROGRAM PROVIDES ENTREPRENEURSHIP, LEADERSHIP, MENTAL HEALTH AND CHARACTER DEVELOPMENT THROUGH PROJECT DRIVEN LEARNING, LEADERSHIP RETREATS, LEADERSHIP TALKS, MENTORING, AMBASSADORSHIPS, INTERNSHIPS, POSTGRADUATE FELLOWSHIPS AND APPRENTICESHIPS. THE PROGRAM PROVIDES A STUDENT WITH ALL THE TOOLS AND RESOURCES NECESSARY TO BECOME THE BEST THEY CAN BE WITH AN EMPHASIS ON BEING A SUCESSFUL INTRAPRENEUR AND ENTREPRENEUR.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>504594</ExpenseAmt>
        <RevenueAmt>121343</RevenueAmt>
        <Desc>ATHLETICS, ACADEMICS &amp; ARTS PROGRAM. PROVIDING HIGH PERFORMANCE ACADEMICS, MENTAL HEALTH, ARTS AND ATHLETICS (TENNIS/PICKLEBALL) ALONG WITH COMMUNITY OUTREACH PROGRAMMING, FITNESS, YOGA, MEDITATION AND MINDSET DEVELOPMENT. THE EDUCATION PROGRAM PROVIDES STANDARDIZED TEST PREP, TUTORING, MENTORING AND COLLEGE COUNSELING, ALONG WITH A MUSIC AND ARTS PROGRAM FOR STUDENT TO EXPLORE THEIR PASSIONS AND CREATIVE OUTLETS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>959737</ExpenseAmt>
        <RevenueAmt>283640</RevenueAmt>
        <Desc>COMMUNITY OUTREACH AND TENNIS PROGRAM.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>959737</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcRevenueAmt>283640</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>4787601</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd referenceDocumentId="RetDoc5">true</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>18</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>15</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>11</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>11</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>true</InvestmentInJointVentureInd>
      <WrittenPolicyOrProcedureInd>true</WrittenPolicyOrProcedureInd>
      <StatesWhereCopyOfReturnIsFldCd>NV</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>MICHELLE MIKKELSON</PersonNm>
        <PhoneNum>7025568990</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1101 COLORADO STREET 60953</AddressLine1Txt>
          <CityNm>BOULDER CITY</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89005</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTIN E HENNESSY</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RYAN WOLFINGTON</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH LUCAS</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIMOTHY BLENKIRON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DILLON BERKABILE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRIDERIC PRANDECKI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIMBERLY YEE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANN BATTISTONE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ASIA MUHAMMED</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE KALHORN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT NEAL MILLS MD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRENTON ALENIK</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>210000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>210000</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>230295</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>10105133</AllOtherContributionsAmt>
      <TotalContributionsAmt>10335428</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY OUTREACH</Desc>
        <TotalRevenueColumnAmt>281375</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>281375</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PHYSICAL SOCIAL EMOTIONAL</Desc>
        <TotalRevenueColumnAmt>130460</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>130460</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ATHLETICS, ACADMICS &amp; ART</Desc>
        <TotalRevenueColumnAmt>121343</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>121343</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TRANSITION RESIDENCES</Desc>
        <TotalRevenueColumnAmt>2265</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2265</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>LEADERSHIP &amp; ENTREPRENEUR</Desc>
        <TotalRevenueColumnAmt>800</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>800</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>536243</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>293017</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>293017</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <TotalRevenueColumnAmt>81955</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>81955</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER FAMILY ASSISTANCE</Desc>
        <TotalRevenueColumnAmt>75</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>75</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>82030</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>11246718</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>911290</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>210000</TotalAmt>
        <ManagementAndGeneralAmt>210000</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>560894</TotalAmt>
        <ProgramServicesAmt>450894</ProgramServicesAmt>
        <ManagementAndGeneralAmt>110000</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>56718</TotalAmt>
        <ManagementAndGeneralAmt>56718</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>59492</TotalAmt>
        <ManagementAndGeneralAmt>59492</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>2075762</TotalAmt>
        <ProgramServicesAmt>1854944</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91240</ManagementAndGeneralAmt>
        <FundraisingAmt>129578</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>71457</TotalAmt>
        <ProgramServicesAmt>71457</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>41777</TotalAmt>
        <ManagementAndGeneralAmt>41777</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>45686</TotalAmt>
        <ProgramServicesAmt>45686</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>13496</TotalAmt>
        <ManagementAndGeneralAmt>13496</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>78870</TotalAmt>
        <ProgramServicesAmt>23788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55082</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>COGS</Desc>
        <TotalAmt>1779566</TotalAmt>
        <ProgramServicesAmt>1779566</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BIODYNAMIC FARM PROGRAM</Desc>
        <TotalAmt>286472</TotalAmt>
        <ProgramServicesAmt>286472</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FAMILY ASSISTANCE PROGRAM</Desc>
        <TotalAmt>239945</TotalAmt>
        <ProgramServicesAmt>239945</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONOR RELATIONS</Desc>
        <TotalAmt>49823</TotalAmt>
        <FundraisingAmt>49823</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>131274</TotalAmt>
        <ProgramServicesAmt>34849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-2</ManagementAndGeneralAmt>
        <FundraisingAmt>96427</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5701232</TotalAmt>
        <ProgramServicesAmt>4787601</ProgramServicesAmt>
        <ManagementAndGeneralAmt>637803</ManagementAndGeneralAmt>
        <FundraisingAmt>275828</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1122595</BOYAmt>
        <EOYAmt>890735</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2583781</BOYAmt>
        <EOYAmt>5285329</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>114608</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>389129</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>9943</BOYAmt>
        <EOYAmt>315000</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>112500</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1199422</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>264854</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1013434</BOYAmt>
        <EOYAmt>934568</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>957172</BOYAmt>
        <EOYAmt>3285999</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>5686925</BOYAmt>
        <EOYAmt>11327868</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>7344</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>497764</BOYAmt>
        <EOYAmt>523530</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>197937</BOYAmt>
        <EOYAmt>205533</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>695701</BOYAmt>
        <EOYAmt>736407</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4991224</BOYAmt>
        <EOYAmt>10591461</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4991224</BOYAmt>
        <EOYAmt>10591461</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5686925</BOYAmt>
        <EOYAmt>11327868</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>5545486</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>65478</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-10727</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1403264</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1803962</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2474126</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2351608</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9831691</CurrentTaxYearAmt>
        <TotalAmt>17864651</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1403264</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1803962</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2474126</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2351608</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9831691</CurrentTaxYearAmt>
        <TotalAmt>17864651</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>17864651</PublicSupportTotal170Amt>
      <TotalSupportAmt>17864651</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>671830</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>163537</OtherCostOrOtherBasisAmt>
        <BookValueAmt>163537</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>654147</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23787</DepreciationAmt>
        <BookValueAmt>630360</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>38000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38000</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>343738</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>203067</DepreciationAmt>
        <BookValueAmt>140671</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>934568</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS PAYABLE</Desc>
        <Amt>205533</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>205533</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>11312196</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>65478</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>65478</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>11246718</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>11246718</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5701232</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5701232</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5701232</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc5">
      <FirstClassOrCharterTravelInd>X</FirstClassOrCharterTravelInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TRENTON ALENIK</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>150000</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>60000</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>210000</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OVER TWO DECADES, ICF HAS GROWN INTO A COMPREHENSIVE SUITE OF PROGRAMS, WHICH HAS BEEN ORGANICALLY DEVELOPED TO MEET THE EVOLVING NEEDS OF OUR FAMILIES. LIVES ARE TRANSFORMED THROUGH A REVOLUTIONARY APPROACH INCLUDING A COMMUNITY OF CARE WHERE THE ECOSYSTEM AND CHILDREN HEAL ONE ANOTHER THROUGH PEER SUPPORT, OPEN AND MEANINGFUL CONVERSATIONS, AND A COMPREHENSIVE PATHWAY TO WELL-BEING. RECOGNIZING THAT SOCIETY UNDERESTIMATES THE IMPORTANCE OF MENTAL HEALTH, ICF UTILIZES MULTI- GENERATIONAL MENTORING, LEADERSHIP DEVELOPMENT, PROJECT-BASED LEARNING, ACADEMICS, ENTREPRENEURSHIP, SPORTS, SEL, MINDFULNESS, DBT, CBT, ACT, GROUP COUNSELING, AND CHILDREN'S PASSIONS AS A PLATFORM TO INTRODUCE THE SIGNIFICANCE OF BEHAVIORAL AND MENTAL HEALTH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY OUTREACH AND TENNIS PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE TAX RETURN IS GIVEN TO THE OFFICERS FOR THEIR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PERFOMED DURING THE YEAR AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE COMPARATIVE INFORMATION USED AS A BENCHMARK. COMPENSATION DISCUSSED AT LENGTH WITH BOARD, EXECUTIVE DIRECTOR, AND CFO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARATIVE INDUSTRY INFORMATION UTILIZED. DECIDED BY SELECTED BOARD MEMBERS, EXECUTIVE DIRECTOR AND CFO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>FEES AND COMMISSIONS 0 73,557 129,578 LICENSES AND FEES 0 17,683 0 COMMUNITY OUTREACH CONTRACT LABOR 22,600 0 0 0 0 0 PHYSICAL SOCIAL EMOTIONAL NOT ALONE DINNER SERIES 1,475,000 0 0 CONTRACT LABOR 142,067 0 0 0 0 0 ATHLETICS, ACADMICS &amp; ART CONTRACT LABOR 198,025 0 0 0 0 0 LEADERSHIP &amp; ENTREPRENEUR OFFICE EXPENSES 17,252 0 0 TOTAL 1,854,944 91,240 129,578</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR VOIDED CHECKS 25,200 PRIOR YEAR ACCRUED INTEREST ON SBA LOAN -35,925 ROUNDING -2 TOTAL -10,727</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>