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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CYNTHIA SCHULTZ</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>COLEEN STEVENS</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW SYPNIEWSKI</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NIC ZARRELLI</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EUGENE ZELTMAN PHD</PersonNm>
        <TitleTxt>Member</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHANE BARGY</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>96465</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LOUISE DIFABBIO</PersonNm>
        <TitleTxt>Asst Executive Dir</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>59537</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICOLE O'KEEFE</PersonNm>
        <TitleTxt>Controller</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>60974</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>216976</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>11807</MembershipDuesAmt>
      <GovernmentGrantsAmt>1293436</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>8189868</AllOtherContributionsAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>Program Service Fees</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>316684</TotalRevenueColumnAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>316684</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <ExclusionAmt>172090</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
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      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
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      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
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      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
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        <OtherAmt>209142</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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        <OtherAmt>-209142</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
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        <RelatedOrExemptFuncIncomeAmt>-135137</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingGrossIncomeAmt>132605</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>43609</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
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        <ExclusionAmt>88996</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>2871</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2871</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>184418</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>284121</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>29769</ProgramServicesAmt>
        <ManagementAndGeneralAmt>187208</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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        <ProgramServicesAmt>1218075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98533</ManagementAndGeneralAmt>
        <FundraisingAmt>34398</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>46793</ProgramServicesAmt>
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        <FundraisingAmt>1290</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>120628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27622</ManagementAndGeneralAmt>
        <FundraisingAmt>3326</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>126042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28862</ManagementAndGeneralAmt>
        <FundraisingAmt>3475</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41218</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>49211</ProgramServicesAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>1949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>829</ManagementAndGeneralAmt>
        <FundraisingAmt>2918</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <FundraisingAmt>1006</FundraisingAmt>
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        <ProgramServicesAmt>159039</ProgramServicesAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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        <ProgramServicesAmt>27139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5354</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>7312</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10338</ManagementAndGeneralAmt>
        <FundraisingAmt>109</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>39597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>4197</ProgramServicesAmt>
        <ManagementAndGeneralAmt>56442</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>365650</TotalAmt>
        <ProgramServicesAmt>355864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8246</ManagementAndGeneralAmt>
        <FundraisingAmt>1540</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Food</Desc>
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        <ProgramServicesAmt>125760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Dues</Desc>
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        <ManagementAndGeneralAmt>16236</ManagementAndGeneralAmt>
        <FundraisingAmt>285</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>807</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>2311375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>528992</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>2889874</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>356400</BOYAmt>
        <EOYAmt>4598173</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1263228</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>216627</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>824041</BOYAmt>
        <EOYAmt>1046601</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>5013999</BOYAmt>
        <EOYAmt>5744946</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>6657220</BOYAmt>
        <EOYAmt>14279594</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>63220</BOYAmt>
        <EOYAmt>205892</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>20000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>63220</BOYAmt>
        <EOYAmt>225892</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3154443</BOYAmt>
        <EOYAmt>3573296</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>284679</BOYAmt>
        <EOYAmt>7325528</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>3154878</BOYAmt>
        <EOYAmt>3154878</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6594000</BOYAmt>
        <EOYAmt>14053702</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6657220</BOYAmt>
        <EOYAmt>14279594</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>7074111</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="00000002" softwareId="17005306">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1484268</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1764806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1844159</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2017553</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9495111</CurrentTaxYearAmt>
        <TotalAmt>16605897</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1484268</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1764806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1844159</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2017553</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9495111</CurrentTaxYearAmt>
        <TotalAmt>16605897</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>16605897</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>150541</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>197394</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>151645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>170053</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>195125</CurrentTaxYearAmt>
        <TotalAmt>864758</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>17470655</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>17470655</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88490</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="00000003" />
    <IRS990ScheduleD documentId="00000004" softwareId="17005306">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>3243781</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>447871</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>153142</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>20852</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3517658</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3208652</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>198862</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>146839</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>16894</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3243781</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3347275</BeginningYearBalanceAmt>
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        <OtherExpendituresAmt>155870</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>17892</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3208652</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>3270855</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>243501</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>141800</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>25281</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3347275</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>2966802</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>448608</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>128946</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>15609</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>3270855</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>42000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>42000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1221228</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>216627</DepreciationAmt>
        <BookValueAmt>1004601</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1046601</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>10349241</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>385591</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>385591</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>9963650</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>9963650</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2889539</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2889539</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2889539</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="00000005">
      <FundraisingEventInformationGrp>
        <Event1Nm>Fall Fling</Event1Nm>
        <GrossReceiptsEvent1Amt>87360</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>87360</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>4099</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>15343</RentFacilityCostsEvent1Amt>
        <Event2Nm>Golf Classic</Event2Nm>
        <GrossReceiptsEvent2Amt>24772</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>24772</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>15596</RentFacilityCostsEvent2Amt>
        <GrossReceiptsOtherEventsAmt>20473</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>20473</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>5300</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>2327</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>944</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>132605</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>132605</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>4099</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>36239</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2327</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>944</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>43609</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>88996</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="00000006" softwareId="17005306">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Finance committee reviews the 990 and then it is presented to the entire board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Annually, officers, directors and key employees are required to eview the conflict of interest policy and sign off, and document any possible conflicts.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The finance committe of the board of directors will peform an annual employee review of the executive director using internally created tools, along with information received from the national organization. The board then determines the executive directors compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director evaluates management using the same criteria used to evaluate his/her position.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>When requested for the forms, the organization makes copies that the requestor may then take with them.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>Craig Street Facility closed and youth were disbursed to 2 temporary facilities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Paul Male &amp; Kathleen Kniskern are married. Cynthia &amp; J Richard Phillippe are married.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>