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            <StateAbbreviationCd>MI</StateAbbreviationCd>
            <ZIPCd>48858</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSULTING</ServicesDesc>
        <CompensationAmt>129113</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>3</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1294367</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>102329</AllOtherContributionsAmt>
      <TotalContributionsAmt>1396696</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SERVICE REVENUE</Desc>
        <BusinessCd>611430</BusinessCd>
        <TotalRevenueColumnAmt>6036998</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6036998</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>6036998</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>274</TotalRevenueColumnAmt>
        <ExclusionAmt>274</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>250</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>250</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>250</TotalRevenueColumnAmt>
        <ExclusionAmt>250</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>30896</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>15466</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>15430</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15430</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER REVENUE</Desc>
        <TotalRevenueColumnAmt>5282</TotalRevenueColumnAmt>
        <ExclusionAmt>5282</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5282</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>7454930</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6052428</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>5806</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>786040</TotalAmt>
        <ProgramServicesAmt>664134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>121906</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2795105</TotalAmt>
        <ProgramServicesAmt>2419863</ProgramServicesAmt>
        <ManagementAndGeneralAmt>375242</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>233510</TotalAmt>
        <ProgramServicesAmt>192768</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40742</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>382557</TotalAmt>
        <ProgramServicesAmt>293528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>89029</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>243799</TotalAmt>
        <ProgramServicesAmt>200362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43437</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>16435</TotalAmt>
        <ManagementAndGeneralAmt>16435</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>16975</TotalAmt>
        <ManagementAndGeneralAmt>16975</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>955175</TotalAmt>
        <ProgramServicesAmt>901082</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54093</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>88324</TotalAmt>
        <ProgramServicesAmt>76003</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12321</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>89192</TotalAmt>
        <ProgramServicesAmt>46656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42536</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>33617</TotalAmt>
        <ProgramServicesAmt>17585</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16032</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>105646</TotalAmt>
        <ProgramServicesAmt>90908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14738</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>280144</TotalAmt>
        <ProgramServicesAmt>244874</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35270</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>41414</TotalAmt>
        <ProgramServicesAmt>21664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19750</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>19439</TotalAmt>
        <ManagementAndGeneralAmt>19439</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>870737</TotalAmt>
        <ProgramServicesAmt>711133</ProgramServicesAmt>
        <ManagementAndGeneralAmt>159604</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>57382</TotalAmt>
        <ProgramServicesAmt>30016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27366</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>28278</TotalAmt>
        <ProgramServicesAmt>24333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3945</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>950</TotalAmt>
        <ProgramServicesAmt>817</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>7044719</TotalAmt>
        <ProgramServicesAmt>5935726</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1108993</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>373460</BOYAmt>
        <EOYAmt>370329</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>660274</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>90910</BOYAmt>
        <EOYAmt>35910</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>967756</BOYAmt>
        <EOYAmt>565649</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>66766</BOYAmt>
        <EOYAmt>55452</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>152605</BOYAmt>
        <EOYAmt>92350</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>210696</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>185292</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>41253</BOYAmt>
        <EOYAmt>25404</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>2699775</BOYAmt>
        <EOYAmt>3358907</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>4392525</BOYAmt>
        <EOYAmt>5164275</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>781035</BOYAmt>
        <EOYAmt>685914</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>122272</BOYAmt>
        <EOYAmt>101887</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>442547</BOYAmt>
        <EOYAmt>294687</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>624905</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1345854</BOYAmt>
        <EOYAmt>1707393</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3046671</BOYAmt>
        <EOYAmt>3456882</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3046671</BOYAmt>
        <EOYAmt>3456882</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4392525</BOYAmt>
        <EOYAmt>5164275</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>410211</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>854600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>803551</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>856601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1026426</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1396696</CurrentTaxYearAmt>
        <TotalAmt>4937874</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>854600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>803551</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>856601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1026426</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1396696</CurrentTaxYearAmt>
        <TotalAmt>4937874</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1247828</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3690046</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>274</CurrentTaxYearAmt>
        <TotalAmt>277</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8546</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13281</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51900</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>75768</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20962</CurrentTaxYearAmt>
        <TotalAmt>170457</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5108608</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>17217731</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.72230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.62630</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER REVENUE 170,457</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>116856</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>97850</DepreciationAmt>
        <BookValueAmt>19006</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>93840</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>87442</DepreciationAmt>
        <BookValueAmt>6398</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>25404</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>7454930</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>7454930</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>7454930</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>7044719</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>7044719</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>7044719</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <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>JAMES GOENNER</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>248674</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>26299</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>28891</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>303864</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SHERRY SCHOCK</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>179174</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>18028</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>7470</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>204672</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DARLENE CHAMBERS</PersonNm>
        <TitleTxt>VP OF PRGRM AND SERV</TitleTxt>
        <BaseCompensationFilingOrgAmt>186425</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>18325</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>19793</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>224543</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARK WEINBERG</PersonNm>
        <TitleTxt>VP FOR LEADERSHIP</TitleTxt>
        <BaseCompensationFilingOrgAmt>143627</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>14545</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>20968</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>179140</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INSTITUTE FOR EXCELLENCE IN EDUCATION IS COMPRISED OF CATEGORY A AND CATEGORY B MEMBERS. CATEGORY A MEMBERS ARE CENTRAL MICHIGAN UNIVERSITY'S PRESIDENT AND MEMBERS OF THE UNIVERSITY'S BOARD OF TRUSTEES. CATEGORY B MEMBERS CONSIST OF THE PERSONS WHO SERVE AS MEMBERS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ONE-THIRD OF THE POSITIONS OF THE BOARD OF DIRECTORS SHALL BE FILLED BY PERSONS ELECTED BY CATEGORY A MEMBERS. TWO-THIRDS OF THE POSITIONS ON THE BOARD OF DIRECTORS SHALL BE ELECTED BY CATEGORY B MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL FIRST BE REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND THE FINANCIAL MANAGER. THEN THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST EXISTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ELECTS A COMMITTEE TO EVALUATE THE CEO. THE COMMITTEE MEMBERS RESEARCH THE PAY AND BENEFITS OF LIKE POSITIONS. BASED ON PERFORMANCE AND RESEARCH THEY RECOMMEND THE COMPENSATION TO THE FULL BOARD WHO THEN TAKES ACTION/APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND THE APPROPRIATE LEVEL OF MANAGEMENT DRAFT UP EMPLOYMENT AGREEMENTS FOR EACH OFFICER AND KEY EMPLOYEE WHICH IS THEN SIGNED BY THE EMPLOYEE. THE CONTRACT/RATE IS REVIEWED ON A REGULAR BASES CAUSING INCREASES OR DECREASES IN WAGES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES FOR SERVICE 901,082 54,093 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>