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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS MULICK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RALPH MUNRO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAHNA MURRAY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARLA GRAUE PRATT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTOPHER RANKIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANTONIO SANCHEZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY THOMPSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RHONDA WEAVER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LACIE WEST</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIM WYMAN</PersonNm>
        <TitleTxt>DIRECTOR (UNTIL 12/21)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>452351</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>48878</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <GovernmentGrantsAmt>3031250</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>10786</NoncashContributionsAmt>
      <TotalContributionsAmt>3680649</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>6540</TotalRevenueColumnAmt>
        <ExclusionAmt>6540</ExclusionAmt>
      </InvestmentIncomeGrp>
      <RoyaltiesRevenueGrp>
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        <ExclusionAmt>2817</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>13107</RealAmt>
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      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
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      <RentalIncomeOrLossGrp>
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      <NetRentalIncomeOrLossGrp>
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        <ExclusionAmt>13107</ExclusionAmt>
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      <ContriRptFundraisingEventAmt>127070</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>-23019</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>18411</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>PROJECTS</Desc>
        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>18075</ExclusionAmt>
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      <OtherRevenueTotalAmt>36486</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3716580</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>35931</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>267487</TotalAmt>
        <ProgramServicesAmt>203949</ProgramServicesAmt>
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        <FundraisingAmt>22530</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1676931</TotalAmt>
        <ProgramServicesAmt>1278594</ProgramServicesAmt>
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        <FundraisingAmt>141247</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>46940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9439</ManagementAndGeneralAmt>
        <FundraisingAmt>5186</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>240363</TotalAmt>
        <ProgramServicesAmt>183268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36848</ManagementAndGeneralAmt>
        <FundraisingAmt>20247</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>168934</TotalAmt>
        <ProgramServicesAmt>128806</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25899</ManagementAndGeneralAmt>
        <FundraisingAmt>14229</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>700</TotalAmt>
        <ProgramServicesAmt>534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107</ManagementAndGeneralAmt>
        <FundraisingAmt>59</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24200</TotalAmt>
        <ProgramServicesAmt>18452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3710</ManagementAndGeneralAmt>
        <FundraisingAmt>2038</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>306</TotalAmt>
        <ProgramServicesAmt>233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47</ManagementAndGeneralAmt>
        <FundraisingAmt>26</FundraisingAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>59692</TotalAmt>
        <ProgramServicesAmt>45512</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9151</ManagementAndGeneralAmt>
        <FundraisingAmt>5029</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>21890</TotalAmt>
        <ProgramServicesAmt>16690</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3356</ManagementAndGeneralAmt>
        <FundraisingAmt>1844</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>88085</TotalAmt>
        <ProgramServicesAmt>67161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13503</ManagementAndGeneralAmt>
        <FundraisingAmt>7421</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>40814</TotalAmt>
        <ProgramServicesAmt>31120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6256</ManagementAndGeneralAmt>
        <FundraisingAmt>3438</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>209484</TotalAmt>
        <ProgramServicesAmt>132852</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61957</ManagementAndGeneralAmt>
        <FundraisingAmt>14675</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10380</TotalAmt>
        <ProgramServicesAmt>7913</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1592</ManagementAndGeneralAmt>
        <FundraisingAmt>875</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>549056</TotalAmt>
        <ProgramServicesAmt>512536</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36520</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>53455</TotalAmt>
        <ProgramServicesAmt>40757</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8195</ManagementAndGeneralAmt>
        <FundraisingAmt>4503</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TRANSMISSION EXPENSES</Desc>
        <TotalAmt>202509</TotalAmt>
        <ProgramServicesAmt>202509</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>39258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20823</ManagementAndGeneralAmt>
        <FundraisingAmt>4333</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2957084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>535501</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>206061</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>2058916</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1000</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>15908</EOYAmt>
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      <OthNotesLoansReceivableNetGrp>
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        <EOYAmt>83541</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>42757</BOYAmt>
        <EOYAmt>26241</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>10342712</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3650579</BOYAmt>
        <EOYAmt>3480370</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>26504</BOYAmt>
        <EOYAmt>57447</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>5929484</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>208701</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>1692132</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>860652</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>2761485</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3191684</BOYAmt>
        <EOYAmt>3167999</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3191684</BOYAmt>
        <EOYAmt>3167999</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6056263</BOYAmt>
        <EOYAmt>5929484</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-23685</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3344922</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3723386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3774167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3513172</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3680649</CurrentTaxYearAmt>
        <TotalAmt>18036296</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>3723386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3774167</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3513172</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3680649</CurrentTaxYearAmt>
        <TotalAmt>18036296</TotalAmt>
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      <PublicSupportTotal170Amt>18036296</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4972</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6374</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7187</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10270</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22464</CurrentTaxYearAmt>
        <TotalAmt>51267</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>20364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4734</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10633</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>36486</CurrentTaxYearAmt>
        <TotalAmt>72533</TotalAmt>
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      <TotalSupportAmt>18160096</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99320</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>642763</OtherCostOrOtherBasisAmt>
        <BookValueAmt>642763</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5283368</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2991337</DepreciationAmt>
        <BookValueAmt>2292031</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>3871005</DepreciationAmt>
        <BookValueAmt>545576</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3480370</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>15429056</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>11712782</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>11712782</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3716274</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>306</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>306</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3716580</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>15452741</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>11712782</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>11712782</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3739959</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>306</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>306</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3740265</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S TAX FILLINGS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THE RETURN IS FILED. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF SUPPORTING SERVICES EXPENSES IN THE STATEMENT OF ACTIVITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>102344</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>93768</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8576</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1435</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4428</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11329</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENT</Event2Nm>
        <GrossReceiptsEvent2Amt>38907</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>33302</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>5605</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>5629</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>5004</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>9375</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>141251</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>127070</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>14181</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7064</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>9432</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>20704</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>37200</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-23019</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <IndependentConsultantInd>X</IndependentConsultantInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>D RENEE SINCLAIR</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>157495</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>6597</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>172084</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE REQUIRED ANNUALLY TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AND, IF A CONFLICT EXISTS, THAT PERSON IS PROHIBITED FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS CONTRACTED WITH KARRAS CONSULTING FOR CANDIDATES FOR PRESIDENT, SOLICITATION, REVIEW, AND RECOMMENDATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>
