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        <TotalRevenueColumnAmt>40692</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>40692</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>205422</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>214588</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>89301</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>116121</TotalRevenueColumnAmt>
        <ExclusionAmt>116121</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2546616</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1397386</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>116121</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>885178</TotalAmt>
        <ProgramServicesAmt>885178</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>118000</TotalAmt>
        <ProgramServicesAmt>59000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41300</ManagementAndGeneralAmt>
        <FundraisingAmt>17700</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>906960</TotalAmt>
        <ProgramServicesAmt>881878</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12528</ManagementAndGeneralAmt>
        <FundraisingAmt>12554</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>116966</TotalAmt>
        <ProgramServicesAmt>104353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8074</ManagementAndGeneralAmt>
        <FundraisingAmt>4539</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>76465</TotalAmt>
        <ProgramServicesAmt>69646</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4151</ManagementAndGeneralAmt>
        <FundraisingAmt>2668</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>63514</TotalAmt>
        <ProgramServicesAmt>57081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4118</ManagementAndGeneralAmt>
        <FundraisingAmt>2315</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>7006</TotalAmt>
        <ProgramServicesAmt>7006</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>31383</TotalAmt>
        <ProgramServicesAmt>6500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24883</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>12449</TotalAmt>
        <ProgramServicesAmt>12449</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>47568</TotalAmt>
        <ProgramServicesAmt>38655</ProgramServicesAmt>
        <FundraisingAmt>8913</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>53994</TotalAmt>
        <ProgramServicesAmt>53994</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1786</TotalAmt>
        <ProgramServicesAmt>1786</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>32245</TotalAmt>
        <ProgramServicesAmt>21624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10621</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>67824</TotalAmt>
        <ProgramServicesAmt>67824</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11730</TotalAmt>
        <ProgramServicesAmt>11730</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>STIPENDS</Desc>
        <TotalAmt>20387</TotalAmt>
        <ProgramServicesAmt>20387</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM MATERIALS</Desc>
        <TotalAmt>55994</TotalAmt>
        <ProgramServicesAmt>55994</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>6687</TotalAmt>
        <ManagementAndGeneralAmt>6687</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2516136</TotalAmt>
        <ProgramServicesAmt>2355085</ProgramServicesAmt>
        <ManagementAndGeneralAmt>112362</ManagementAndGeneralAmt>
        <FundraisingAmt>48689</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>999310</BOYAmt>
        <EOYAmt>359202</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>71907</BOYAmt>
        <EOYAmt>59777</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2000</BOYAmt>
        <EOYAmt>2595</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>821293</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>497123</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>264607</BOYAmt>
        <EOYAmt>324170</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>87970</BOYAmt>
        <EOYAmt>241973</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>409869</BOYAmt>
        <EOYAmt>725137</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1835663</BOYAmt>
        <EOYAmt>1712854</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>32935</BOYAmt>
        <EOYAmt>21948</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>276677</BOYAmt>
        <EOYAmt>134375</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>309612</BOYAmt>
        <EOYAmt>156323</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1526051</BOYAmt>
        <EOYAmt>1556531</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1526051</BOYAmt>
        <EOYAmt>1556531</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1835663</BOYAmt>
        <EOYAmt>1712854</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>30480</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>731016</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>796634</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>857646</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1042927</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1041730</CurrentTaxYearAmt>
        <TotalAmt>4469953</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>622714</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>554605</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>553337</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>544771</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>471516</CurrentTaxYearAmt>
        <TotalAmt>2746943</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1353730</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1351239</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1410983</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1587698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1513246</CurrentTaxYearAmt>
        <TotalAmt>7216896</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>81793</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>93942</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>105703</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>120997</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>175651</CurrentTaxYearAmt>
        <TotalAmt>578086</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus4YearsAmt>90909</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>82320</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>50360</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>55554</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22708</CurrentTaxYearAmt>
        <TotalAmt>301851</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>172702</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>176262</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>156063</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>176551</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>198359</CurrentTaxYearAmt>
        <TotalAmt>879937</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>6336959</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1906</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7565</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>40692</CurrentTaxYearAmt>
        <TotalAmt>57603</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1906</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7440</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7565</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>40692</CurrentTaxYearAmt>
        <TotalAmt>57603</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1355636</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1358679</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1418548</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1587698</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1553938</CurrentTaxYearAmt>
        <TotalAmt>7274499</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.87110</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.87710</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Unusual grants Part II or Part III line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>UNUSUAL GRANTS ONT INCLUDED IN LINE 1 COLUMNS D AND E2017 $272,000 USED FOR STARTUP OF NEW PROGRAM2018 $186,827 USED FOR STARTUP OF NEW PROGRAM2018 $50,000 USED FOR CAPITAL IMPROVEMENTS AT NEW LOCATION2019 $107,500 USED FOR STARTUP OF NEW PROGRAM</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>325950</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>145320</DepreciationAmt>
        <BookValueAmt>180630</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>368589</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>225049</DepreciationAmt>
        <BookValueAmt>143540</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>112194</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>112194</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>14560</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>14560</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>324170</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OTHER CURRENT ASSETS</Desc>
        <BookValueAmt>11410</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CERTIFICATES OF DEPOSIT</Desc>
        <BookValueAmt>713727</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>725137</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1661438</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1661438</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>885178</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>885178</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2546616</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1630958</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1630958</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>885178</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>885178</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2516136</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses included on Form 990 (Part XII, line 4b)</FormAndLineReferenceDesc>
        <ExplanationTxt>$885,178 REPRESENTS THE AMOUNT OF CHARITABLE THERAPY CARE FOR LOW INCOME AND/OR UNDERSERVED FAMILIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>CS GOLF</Event1Nm>
        <GrossReceiptsEvent1Amt>294688</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>168428</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>126260</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>5659</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>2427</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>5750</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>28774</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>4800</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15200</OtherDirectExpensesEvent1Amt>
        <Event2Nm>NW DINNER</Event2Nm>
        <GrossReceiptsEvent2Amt>125322</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>46160</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>79162</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>300</CashPrizesEvent2Amt>
        <FoodAndBeverageEvent2Amt>11730</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>4200</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10461</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>420010</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>214588</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>205422</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>5959</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2427</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5750</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>40504</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>9000</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>25661</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>89301</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>116121</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CHARITABLE THERAPY CARE FOR LOW INCOME ANDOR UNDERINSURED FAMILIES</GrantTypeTxt>
        <RecipientCnt>136</RecipientCnt>
        <ValuationMethodUsedDesc>BLENDED FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PT OT THERAPY AND CONDUCTIVE EDUCATION SERVICES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Officer directors etc family relationship Part VI line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS MARRIED TO A BOARD MEMBER, CHARLES HERBST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL; THE BOARD MEETS 8 TIMES PER YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN AND DATE A BOARD MEMBER CODE OF ETHICS ANNUALLY WHICH REQUIRES DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. IN ADDITION TO THE SIGNED BOARD MEMBER CODE OF ETHICS BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A DISCLOSURE STATEMENT - ALONG WITH A PLEDGE TO IMMEDIATELY DISCLOSE ANY POTENTIAL CONFLICTS AND TO REMOVE THEMSELVES FROM ALL DISCUSSIONS AND DECISIONS ON MATTERS IN WHICH A CONFLICT MAY EXIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER FOR INDEPENDENCE BOARD OF DIRECTORS DELEGATES THE EXECUTIVE COMPENSATION REVIEW PROCESS TO THE EXECUTIVE COMMITTEE PER THE BY LAWS. THE EXECUTIVE COMMITTEE FUCTIONS AS THE PERSONNEL COMMITTEE. THE COMMITTEE CONDUCTS AN ANNUAL MARKET ANALYSIS OF SALARIES PAID TO SIMILAR POSITIONS IN THE FIELD OF NONPROFITS PROVIDING SERVICES TO PEOPLE WITH DISABILITIES. THE SALARY ANALYSIS INCLUDES A COMPARISON OF NONPROFIT REVENUES AND ASSETS, NUMBER OF EMPLOYEES MANAGED, JOB RESPONSIBILITIES AND EXPERIENCE/EDUCATION REQUIRED TO PERFORM DUTIES TO FOR THE POSITON. EXECUTIVE COMPENSATION DECISIONS ARE MADE AND APPROVED BY PERSONS ON THE COMMITTEE WHO ARE FREE OF ANY CONFLICT OF INTEREST AND ARE DIRECTORS OF THE CORPORATION WHO SATISFY THE CRITERIA OF INDEPENDENCE. THE RECOMMENDATIONS OF THE COMMITEE ARE PRESENTED TO THE FULL BOARD FOR APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME AS ABOVE FOR EXECUTIVE DIRECTOR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE INCLUDED IN ANNUAL NEWSLETTER MAILED TO ALL DONORS. GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>