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      <Desc>THE EMERGENCY RESPONSE TEAM RESPONDED TO THE FOLLOWING DISASTERS:HURRICANE FLORENCE IN SOUTH CAROLINA BY DEPLOYING A DATA MANAGEMENT TEAM TO SUPPORT THE ONGOING AMERICORPS MISSION ASSIGNMENT. ACSTL COORDINATED THE WORK ORDER MANAGEMENT SYSTEM FOR THE FIELD TEAMS TO CONDUCT MUCKING AND GUTTING ON HURRICANE AFFECTED HOMES. ACSTL RESPONDED IN LATE OCTOBER AND SERVED THROUGH EARLY NOVEMBER.INDIVIDUALS ASSISTED - WORK ORDERS MANAGED: 1120PARTNERS: UNITED WAY, SOUTH CAROLINA SERVICE COMMISSION, AMERICORPS DISASTER RESPONSE TEAMSHURRICANE MICHAEL IN THE FLORIDA PANHANDLE ALONGSIDE OTHER AMERICORPS - DISASTER RESPONSE TEAMS. ACSTL SERVED IN CONJUNCTION WITH VOLUNTEER FLORIDA AND SUPPORTED THE MISSION AS THE MANAGEMENT TEAM FOR THE OPERATIONS IN PANAMA CITY - BAY COUNTY. THE SERVICE CENTERED AROUND WIND DAMAGED TREE REMOVAL AND ROOF TARPING TO EXPEDITE HOMEOWNERS RETURNING TO THEIR OWN HOMES. ACSTL IS COORDINATED THE WORK ORDER MANAGEMENT SYSTEM AND SERVED CLOSELY ALONGSIDE VOLUNTARY AGENCIES, COUNTY OFFICIALS AND FEDERAL PARTNERS. ACSTL REPRESENTED AMERICORPS AT COUNTY MEETINGS TO DEVELOP LONG-TERM RECOVERY GROUPS FOR DISASTER RECOVERY.INDIVIDUALS ASSISTED - WORK ORDERS MANAGED: 1140PARTNERS: FEMA, VOLUNTEER FLORIDA, BAY COUNTY, GULF COUNTY, HEAVY EQUIPMENT RESPONSE COALITION, ALL HANDS AND HEARTS, AMERICORPS DISASTER RESPONSE TEAMSTHE CAMP FIRE IN NORTHERN CALIFORNIA. THIS WAS THE DEADLIEST AND MOST DESTRUCTIVE WILDFIRE IN CALIFORNIA'S HISTORY. THIS MISSION ASSIGNMENT WAS TO SUPPORT BUTTE COUNTY IN VOLUNTEER AND DONATIONS MANAGEMENT, IN REGARDS TO HUMAN AND ANIMAL SHELTERING, POINTS OF DONATION DISTRIBUTION AND VOLUNTEER AND DONATED RESOURCE TRACKING. ACSTL ESTABLISHED AN ONLINE PLATFORM TO SERVE AS A VIRTUAL VOLUNTEER RECEPTION CENTER AND PROCESSED VOLUNTEERS, TRACKING HOURS FOR THE FEDERAL COST-SHARE. ACSTL PARTNERED WITH CALIFORNIA VOLUNTEERS IN SUPPORTING THE FIRST MISSION ASSIGNMENT FOR AMERICORPS-DISASTER RESPONSE TEAMS IN CALIFORNIA. VOLUNTEERS REGISTERED: 11,660VOLUNTEER HOURS TRACKED: 138,231PARTNERS: BUTTE COUNTY, CALIFORNIA VOLUNTEERS, AMERICORPS DISASTER RESPONSE TEAMSTHE WINTER WARMING SHELTER TO SUPPORT THE CITY OF ST. LOUIS AND WINTER OUTREACH IN EXTREME WEATHER EVENTS. THE SHELTER WAS OPERATIONAL 13 NIGHTS TOTAL.VOLUNTEERS REGISTERED: 96VOLUNTEER HOURS REGISTERED: 586INDIVIDUALS ASSISTED - SHELTER NIGHTS PROVIDED: 829INDIVIDUALS ASSISTED - MEALS PROVIDED: 1658PARTNERS: ST. LOUIS DEPARTMENT OF HUMAN SERVICES, WINTER OUTREACHST. JOSEPH, MO AT THE REQUEST OF THE STATE EMERGENCY MANAGEMENT AGENCY. AMERICORPS ST. LOUIS RESPONDED TO ASSIST THE CITY OF ST. JOSEPH AND UNITED WAY OF ST. JOSEPH TO ESTABLISH A VOLUNTEER RECEPTION CENTER TO ASSIST IN SANDBAG CONSTRUCTION TO SUPPORT THE COMMUNITY'S FLOOD FIGHTING EFFORTS IN RESPONSE TO WINTER STORM ULMER.VOLUNTEERS REGISTERED: 802VOLUNTEER HOURS: 3208SANDBAGS CONSTRUCTED: 106,000PARTNERS: SEMA, CITY OF ST. JOSEPH2 WILDFIRES IN MISSOURIOPEN HOLLOW WILDFIRE OUTSIDE EMINENCE, MO 3/14/20192 ACRESTABER WILDFIRE IN BRIXEY, MO3/18/2019220 ACRESWINTER STORM ULMER AND FLOODING IN FREMONT, NE AT THE REQUEST OF FEMA. ACSTL OPERATED A VOLUNTEER RECEPTION CENTER AND DONATIONS WAREHOUSE/DISTRIBUTION CENTER. ACSTL EVENTUALLY SUPPORTED A STATEWIDE VIRTUAL VOLUNTEER COORDINATION EFFORT VIA THE UNITED WAY VOLUNTEER PLATFORM. ACSTL SUPPORTED A HOMEOWNER DATABASE OF AFFECTED HOMEOWNERS AND NEEDS FROM CRISIS CLEANUP AND REGISTRATION AT 5 MULTI-AGENCY RESOURCE CENTERS.VOLUNTEER REGISTERED: 4091VOLUNTEER HOURS LEVERAGED: 15886SURVIVORS REGISTERED AT 5 MARCS: 585PARTNERS: SERVENEBRASKA, NEMA, FEMA, UNITED WAY OF MIDLANDSCLARKSVILLE, MO TO ASSIST IN FLOOD FIGHTING. ACSTL PROVIDED 148 MEMBER DAYS OF FLOOD FIGHTING BY FILLING SANDBAGS, BUILDING LEVEES, AND MAINTAINING PUMPS TO PROTECT HISTORIC DOWNTOWN.PARTNERS: CITY OF CLARKSVILLE, MISSOURI NATIONAL GUARDEF3 TORNADO THAT IMPACTED COLE COUNTY AND JEFFERSON CITY, MO. ACSTL ESTABLISHED A VOLUNTEER RECEPTION CENTER AND REGISTERED VOLUNTEERS TO PROVIDE CLEANUP ASSISTANCE TO IMPACTED RESIDENTS. ACSTL ALSO SUPPORTED INTAKE AND REGISTRATION OF SURVIVORS AT 8 MULTI-AGENCY RESOURCE CENTERS.VOLUNTEER REGISTERED: 824VOLUNTEER HOURS: 2096PROPERTIES CLEARED OF DEBRIS: 62SURVIVORS REGISTERED AT MARCS: 829PARTNERS: SEMA, COLE COUNTY, UNITED WAY OF CENTRAL MISSOURI, SOUTHERN BAPTISTS DISASTER RESPONSE, AMERICAN RED CROSSIN THE PROGRAM AREA OF ENVIRONMENTAL STEWARDSHIP, AMERICORPS ST. LOUIS PARTNERED WITH 9 AGENCIES, TAKING PART IN PRESCRIBED BURNS, INVASIVE SPECIES REMOVAL, HABITAT AND GLADE RESTORATION, FIRELINE PREPARATION, PRESCRIBED BURNING, TRAIL CONSTRUCTION AND MAINTENANCE, RECREATIONAL SITE MAINTENANCE, FENCE CONSTRUCTION, HAND CONSTRUCTION OF BRIDGES ON NATIONAL FORESTS, AND TIMBER STAND IMPROVEMENT. IN TOTAL, ERT ASSISTED ON OVER 30 FIRE INCIDENTS, 9,407 ACRES WERE PROTECTED OR STEWARDED, 7,477 HAZARD TREES WERE REMOVED, AND 643 MILES OF TRAIL WERE CONSTRUCTED OR MAINTAINED.ADDITIONALLY, MEMBERS CONDUCTED 5 ST. LOUIS AREA SERVICE DAYS WITH COMMUNITY PARTNER ORGANIZATIONS. THESE DAYS ALLOWED MEMBERS INSIGHT ON OTHER ASPECTS OF SERVICE IN THEIR OWN COMMUNITY. IT ALSO ALLOWED AMERICORPS ST. LOUIS TO CONNECT WITH ST. LOUIS ORGANIZATIONS IN A MEANINGFUL WAY.</Desc>
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        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>68242</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>553414</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>57035</AllOtherContributionsAmt>
      <TotalContributionsAmt>610449</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM INCOME - EARNE</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>489321</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>489321</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>REIMB./ERT MISSION ASS</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>321326</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>321326</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>REIMBURSEMENTS - OTHER</Desc>
        <BusinessCd>812900</BusinessCd>
        <TotalRevenueColumnAmt>1070</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1070</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>811717</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>32</TotalRevenueColumnAmt>
        <ExclusionAmt>32</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>510</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>0</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>510</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>510</TotalRevenueColumnAmt>
        <ExclusionAmt>510</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>13027</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13027</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>REIMBURSEMENTS/OTHER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>128</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>128</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>13155</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1435863</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>824872</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>542</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>790753</TotalAmt>
        <ProgramServicesAmt>746709</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37644</ManagementAndGeneralAmt>
        <FundraisingAmt>6400</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>4708</TotalAmt>
        <ProgramServicesAmt>3668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1040</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>36224</TotalAmt>
        <ProgramServicesAmt>32662</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3562</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>57543</TotalAmt>
        <ProgramServicesAmt>55981</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1562</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14600</TotalAmt>
        <ManagementAndGeneralAmt>14600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>4990</TotalAmt>
        <ManagementAndGeneralAmt>4990</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2909</TotalAmt>
        <ProgramServicesAmt>2909</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2589</TotalAmt>
        <ProgramServicesAmt>1655</ProgramServicesAmt>
        <ManagementAndGeneralAmt>934</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4933</TotalAmt>
        <ProgramServicesAmt>3553</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1380</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>21169</TotalAmt>
        <ManagementAndGeneralAmt>21169</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>73729</TotalAmt>
        <ProgramServicesAmt>73712</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>9452</TotalAmt>
        <ManagementAndGeneralAmt>9452</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19398</TotalAmt>
        <ManagementAndGeneralAmt>19398</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>77563</TotalAmt>
        <ProgramServicesAmt>26859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50704</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT LEASE/REPAIR</Desc>
        <TotalAmt>124199</TotalAmt>
        <ProgramServicesAmt>120343</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3856</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISSION SUPPLIES</Desc>
        <TotalAmt>110374</TotalAmt>
        <ProgramServicesAmt>110374</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT SERVICES EXPENSE</Desc>
        <TotalAmt>10662</TotalAmt>
        <ManagementAndGeneralAmt>10662</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC. EXPENSES</Desc>
        <TotalAmt>4153</TotalAmt>
        <ProgramServicesAmt>1259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2894</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7054</TotalAmt>
        <ProgramServicesAmt>6929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>125</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1377002</TotalAmt>
        <ProgramServicesAmt>1186613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>183989</ManagementAndGeneralAmt>
        <FundraisingAmt>6400</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>328795</BOYAmt>
        <EOYAmt>247825</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2601</BOYAmt>
        <EOYAmt>2605</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>236897</BOYAmt>
        <EOYAmt>287690</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5881</BOYAmt>
        <EOYAmt>5828</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>441542</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>241858</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>208290</BOYAmt>
        <EOYAmt>199684</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>88029</BOYAmt>
        <EOYAmt>97968</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>870493</BOYAmt>
        <EOYAmt>841600</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>226802</BOYAmt>
        <EOYAmt>22992</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>64827</BOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>3542</BOYAmt>
        <EOYAmt>184425</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>295171</BOYAmt>
        <EOYAmt>207417</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>566728</BOYAmt>
        <EOYAmt>626491</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>8594</BOYAmt>
        <EOYAmt>7692</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>575322</BOYAmt>
        <EOYAmt>634183</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>870493</BOYAmt>
        <EOYAmt>841600</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>58861</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>556840</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>725756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>518820</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>578328</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>610449</CurrentTaxYearAmt>
        <TotalAmt>2990193</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>556840</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>725756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>518820</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>578328</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>610449</CurrentTaxYearAmt>
        <TotalAmt>2990193</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2990193</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>15</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>785</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32</CurrentTaxYearAmt>
        <TotalAmt>880</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9071</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>518</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3207</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>229</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9608</CurrentTaxYearAmt>
        <TotalAmt>22633</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3013706</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3786872</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99010</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>REIMBURSEMENTS - 2014 AMOUNT: $ 9,071. 2015 AMOUNT: $ 518. 2016 AMOUNT: $ 3,207. 2017 AMOUNT: $ 229. 2018 AMOUNT: $ 9,608.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <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">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>288605</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>124179</DepreciationAmt>
        <BookValueAmt>164426</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>152937</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>117679</DepreciationAmt>
        <BookValueAmt>35258</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>199684</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CSV LIFE INSURANCE</Desc>
        <BookValueAmt>97968</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>97968</TotalBookValueOtherAssetsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1435863</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1435863</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1435863</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1377002</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1377002</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1377002</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>PER AUDITED FINANCIAL STATEMENTS NOTE 1 REGARDING INCOME TAXES: THE ORGANIZATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS PROVIDED A COPY PRIOR TO FILING VIA E-MAIL OR AT A BOARD MEETING AS TIME ALLOWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE 2008 TAX YEAR, A NEW CONFLICT OF INTEREST POLICY WAS IMPLEMENTED TO COVER THE BOARD OF DIRECTORS AND OFFICERS. THIS POLICY REQUIRES ALL MEMBERS OF THE GOVERNING BODY TO PUBLICLY DISCLOSE ANY POTENTIAL CONFLICT AND TO REFRAIN FROM ANY APPEARANCE OF IMPROPRIETY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S SALARY LEVEL WAS ESTABLISHED IN 2000 WITH UNCONFLICTED BOARD OF DIRECTORS UPON CREATION OF THE PARTNERSHIP FOR YOUTH, INC., LOOKING AT COMPARABLE SALARIES AND AGENCIES. HIS SALARY HAS REMAINED THE SAME SINCE THEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>