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        <ManagementAndGeneralAmt>42854</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>12506</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>25623</ManagementAndGeneralAmt>
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        <FundraisingAmt>5388</FundraisingAmt>
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        <ProgramServicesAmt>87415</ProgramServicesAmt>
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        <ProgramServicesAmt>32351</ProgramServicesAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <ContributorUSAddress>
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        <BookValueAmt>1519919</BookValueAmt>
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      <OtherAssetsOrgGrp>
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      <TotalBookValueOtherAssetsAmt>847196</TotalBookValueOtherAssetsAmt>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JEFFREY HORNE, VICE PRESIDENT AND COO IS MARRIED TO TERRI HORNE, DIRECTOR OF FINANCE, TJ PHOENIX CONSULTING, A SUBCONTRACTOR OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ROBERT DEES, PRESIDENT AND CEO HAS THE POWER TO ELECT MEMBERS OF THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS GIVEN TO THE BOARD PRESIDENT AND CEO AND DIRECTOR OF FINANCE FOR REVIEW BEFORE FILING. THE FORM 990 IS AVAILABLE FOR REVIEW BY OTHER BOARD MEMBERS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS AN ANNUAL REVIEW ASKING THE BOARD MEMBERS OF ANY KNOWN CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO AND ALL BOARD MEMBERS VOTE ON COMPENSATION FOR ALL DIRECTORS, KEY EMPLOYEES AND RELATED SUBCONTRACTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 176,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,174.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
