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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR PATRICK FERRILLO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR ESTHER LOPEZ</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY PIERCE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN SUDHOFF</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHANNA DALTON</PersonNm>
        <TitleTxt>PAST EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>51154</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL MAYSE</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>14615</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TENESHIA MORGAN</PersonNm>
        <TitleTxt>ASSOCIATE EXECUTIVE DIRECTOR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>65769</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>55950</FundraisingAmt>
      <GovernmentGrantsAmt>166466</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>10718</NoncashContributionsAmt>
      <TotalContributionsAmt>621815</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>18</TotalRevenueColumnAmt>
        <ExclusionAmt>18</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>12681</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>55950</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-13807</TotalRevenueColumnAmt>
        <ExclusionAmt>-13807</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>608026</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-13789</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>79487</TotalAmt>
        <ProgramServicesAmt>55641</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15897</ManagementAndGeneralAmt>
        <FundraisingAmt>7949</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>301242</TotalAmt>
        <ProgramServicesAmt>279582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17408</ManagementAndGeneralAmt>
        <FundraisingAmt>4252</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>5247</TotalAmt>
        <ProgramServicesAmt>5247</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>29732</TotalAmt>
        <ProgramServicesAmt>26271</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2566</ManagementAndGeneralAmt>
        <FundraisingAmt>895</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>17951</TotalAmt>
        <ManagementAndGeneralAmt>17951</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>4494</TotalAmt>
        <ProgramServicesAmt>2813</ProgramServicesAmt>
        <FundraisingAmt>1681</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>26490</TotalAmt>
        <ProgramServicesAmt>21131</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2077</ManagementAndGeneralAmt>
        <FundraisingAmt>3282</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4788</TotalAmt>
        <ManagementAndGeneralAmt>4788</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>10931</TotalAmt>
        <ProgramServicesAmt>9444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>940</ManagementAndGeneralAmt>
        <FundraisingAmt>547</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>2966</TotalAmt>
        <ProgramServicesAmt>2422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>544</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>22881</TotalAmt>
        <ProgramServicesAmt>18305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4576</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14721</TotalAmt>
        <ProgramServicesAmt>13455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1266</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>RECRUITING</Desc>
        <TotalAmt>13827</TotalAmt>
        <ProgramServicesAmt>12342</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1101</ManagementAndGeneralAmt>
        <FundraisingAmt>384</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUILDING MAINTENANCE</Desc>
        <TotalAmt>9386</TotalAmt>
        <ProgramServicesAmt>8110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>807</ManagementAndGeneralAmt>
        <FundraisingAmt>469</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DENTAL SUPPLIES</Desc>
        <TotalAmt>8652</TotalAmt>
        <ProgramServicesAmt>8652</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT PROGRAM COSTS</Desc>
        <TotalAmt>8037</TotalAmt>
        <ProgramServicesAmt>8037</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>5405</TotalAmt>
        <ProgramServicesAmt>4347</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1058</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>566237</TotalAmt>
        <ProgramServicesAmt>475799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70979</ManagementAndGeneralAmt>
        <FundraisingAmt>19459</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>304</BOYAmt>
        <EOYAmt>1131</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>27101</BOYAmt>
        <EOYAmt>45401</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>45167</BOYAmt>
        <EOYAmt>42246</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>2260</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>354901</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>193051</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>156798</BOYAmt>
        <EOYAmt>161850</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>229370</BOYAmt>
        <EOYAmt>252888</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>35922</BOYAmt>
        <EOYAmt>22910</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>15000</BOYAmt>
        <EOYAmt>10000</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>14881</BOYAmt>
        <EOYAmt>14622</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>65803</BOYAmt>
        <EOYAmt>47532</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>155567</BOYAmt>
        <EOYAmt>205356</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>8000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>163567</BOYAmt>
        <EOYAmt>205356</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>229370</BOYAmt>
        <EOYAmt>252888</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>41789</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>252602</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>517274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>551420</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>540058</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>621815</CurrentTaxYearAmt>
        <TotalAmt>2483169</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>252602</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>517274</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>551420</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>540058</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>621815</CurrentTaxYearAmt>
        <TotalAmt>2483169</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>634662</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1848507</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>51</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>19</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>18</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>18</CurrentTaxYearAmt>
        <TotalAmt>135</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>26808</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26309</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40271</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12681</CurrentTaxYearAmt>
        <TotalAmt>155704</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2639008</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>93876</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.70050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.70630</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>119023</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54864</DepreciationAmt>
        <BookValueAmt>64159</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>167985</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>85594</DepreciationAmt>
        <BookValueAmt>82391</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>67893</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>52593</DepreciationAmt>
        <BookValueAmt>15300</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>161850</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>693026</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>85000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>85000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>608026</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>608026</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>651237</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>85000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>85000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>566237</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>566237</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>CUBS EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>21365</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>12005</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9360</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11525</OtherDirectExpensesEvent1Amt>
        <Event2Nm>FALL BENEFIT 2016</Event2Nm>
        <GrossReceiptsEvent2Amt>37415</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>34094</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>3321</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10140</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>9851</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>9851</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4823</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>68631</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>55950</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>12681</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26488</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>26488</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-13807</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DANIEL GOLDSTEIN</PersonNm>
        <RelationshipWithOrgTxt>SUBSTANTIAL CONTRIBUTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>OPERATING EXPENSES</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>25000</OriginalPrincipalAmt>
        <BalanceDueAmt>10000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>10000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL EMPLOYEES AND BOARD MEMBERS WILL SUBMIT A CONFLICT OF INTEREST FORM AND ARE TO DISCLOSE ANY CONFLICT OR POTENTIAL CONFLICT BEFORE ANY ACTION IS TAKEN. ALL CONFLICT OF INTEREST FORMS WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY AND ANY INCREASES OVER TIME. THEY UTILIZE COMPARATIVE INFORMATION OF SALARY FOR SIMILAR RESPONSIBILITIES AT OTHER AGENCIES IN THE FIELD. WHEN CONSIDERING INCREASES IN PAY, THE COMMITTEE FACTORS IN JOB PERFORMANCE AS WELL AS BUDGETARY CONSTRAINTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INTERESTED PARTIES CAN CONTACT GOLDIE'S PLACE DIRECTLY AT 773-271-1212 TO OBTAIN COPIES OF GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>