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      <CostOfGoodsSoldAmt>18247</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>120205</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>120205</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MAGAZINE ADVERTISING</Desc>
        <BusinessCd>541800</BusinessCd>
        <TotalRevenueColumnAmt>44522</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>40483</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>4039</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>WEB ADVERTISING</Desc>
        <BusinessCd>541800</BusinessCd>
        <TotalRevenueColumnAmt>6385</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>6385</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>50907</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2632445</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2317154</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>10424</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>828</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>159012</TotalAmt>
        <ProgramServicesAmt>159012</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>142170</TotalAmt>
        <ProgramServicesAmt>99519</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35543</ManagementAndGeneralAmt>
        <FundraisingAmt>7108</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>711463</TotalAmt>
        <ProgramServicesAmt>514390</ProgramServicesAmt>
        <ManagementAndGeneralAmt>189541</ManagementAndGeneralAmt>
        <FundraisingAmt>7532</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>21842</TotalAmt>
        <ProgramServicesAmt>16600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4805</ManagementAndGeneralAmt>
        <FundraisingAmt>437</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>88370</TotalAmt>
        <ProgramServicesAmt>66991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19808</ManagementAndGeneralAmt>
        <FundraisingAmt>1571</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>69925</TotalAmt>
        <ProgramServicesAmt>49746</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19030</ManagementAndGeneralAmt>
        <FundraisingAmt>1149</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>4965</TotalAmt>
        <ManagementAndGeneralAmt>4965</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9818</TotalAmt>
        <ManagementAndGeneralAmt>9818</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>161312</TotalAmt>
        <ProgramServicesAmt>98614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60720</ManagementAndGeneralAmt>
        <FundraisingAmt>1978</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>83416</TotalAmt>
        <ProgramServicesAmt>69844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12798</ManagementAndGeneralAmt>
        <FundraisingAmt>774</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>87915</TotalAmt>
        <ProgramServicesAmt>80882</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7033</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>55672</TotalAmt>
        <ProgramServicesAmt>53144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2528</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>288940</TotalAmt>
        <ProgramServicesAmt>284981</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3959</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>8636</TotalAmt>
        <ProgramServicesAmt>6044</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2592</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7763</TotalAmt>
        <ProgramServicesAmt>1196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6567</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EVALUATOR FEES</Desc>
        <TotalAmt>200409</TotalAmt>
        <ProgramServicesAmt>200409</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>READERSHIP COSTS</Desc>
        <TotalAmt>80064</TotalAmt>
        <ProgramServicesAmt>80064</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FEES</Desc>
        <TotalAmt>55745</TotalAmt>
        <ProgramServicesAmt>44233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8132</ManagementAndGeneralAmt>
        <FundraisingAmt>3380</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>27582</TotalAmt>
        <ProgramServicesAmt>20582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5656</ManagementAndGeneralAmt>
        <FundraisingAmt>1344</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>80271</TotalAmt>
        <ProgramServicesAmt>38374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38174</ManagementAndGeneralAmt>
        <FundraisingAmt>3723</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2345290</TotalAmt>
        <ProgramServicesAmt>1884625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>431669</ManagementAndGeneralAmt>
        <FundraisingAmt>28996</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>418559</BOYAmt>
        <EOYAmt>215078</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>550512</BOYAmt>
        <EOYAmt>963373</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>75136</BOYAmt>
        <EOYAmt>77163</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>15219</BOYAmt>
        <EOYAmt>36517</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>14585</BOYAmt>
        <EOYAmt>10951</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>48839</BOYAmt>
        <EOYAmt>58786</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>181883</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>20424</BOYAmt>
        <EOYAmt>72189</EOYAmt>
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        <BOYAmt>93025</BOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>4486</EOYAmt>
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        <BOYAmt>1240785</BOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>112663</BOYAmt>
        <EOYAmt>95652</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>678010</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>790673</BOYAmt>
        <EOYAmt>794301</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <BOYAmt>266105</BOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>184007</BOYAmt>
        <EOYAmt>195839</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>450112</BOYAmt>
        <EOYAmt>737267</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1240785</BOYAmt>
        <EOYAmt>1531568</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>287155</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>1225679</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1245027</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>517562</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>304039</CurrentTaxYearAmt>
        <TotalAmt>4518456</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>890099</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1207095</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1293409</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2257487</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2335401</CurrentTaxYearAmt>
        <TotalAmt>7983491</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>2116248</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2432774</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>2775049</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2639440</CurrentTaxYearAmt>
        <TotalAmt>12501947</TotalAmt>
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      <PublicSupportTotal509Amt>12501947</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1145</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>935</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>776</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>610</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>828</CurrentTaxYearAmt>
        <TotalAmt>4294</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1145</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>610</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>828</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>2532</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>15891</TotalAmt>
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      <TotalSupportCalendarYearGrp>
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      <PublicSupportCY509Pct>0.99840</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99630</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 15,891</ExplanationTxt>
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    <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>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>60401</OtherCostOrOtherBasisAmt>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>72189</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2632445</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2632445</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2632445</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>2345290</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2345290</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DREAMPOWER HORSEMANSHIP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12425 FOOTHILL AVENUE</AddressLine1Txt>
          <AddressLine2Txt>SUITE 8</AddressLine2Txt>
          <CityNm>SAN MARTIN</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95046</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5490</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ALL STAR EQUESTRIAN FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 892</AddressLine1Txt>
          <CityNm>MANSFIELD</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76028</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>8889</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BRAVEHEARTS THERAPEUTIC</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>RIDING CENTER</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7319 MAXON ROAD</AddressLine1Txt>
          <CityNm>HARVARD</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60033</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7722</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ENDEAVOR THERAPEUTIC HORSEMANSHIP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 328</AddressLine1Txt>
          <CityNm>BEDFORD</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
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        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6600</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EQUICENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3247 RUSH MENDON RD</AddressLine1Txt>
          <CityNm>HONEOYE FALLS</CityNm>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FREEDOM HILLS TRP</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>33 ROLLING HILLS RAND LN</AddressLine1Txt>
          <CityNm>PORT DEPOSIT</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21904</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>5500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REACH THERAPEUTIC RIDING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1007 CAMP RD</AddressLine1Txt>
          <CityNm>WACO</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>76702</ZIPCd>
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        <IRCSectionDesc>501C3</IRCSectionDesc>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SHANGRI-LA THERAPEUTIC ACADEMY</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>LENOIR CITY</CityNm>
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        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STRIDES TO SUCCESS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1350 TERRY DR</AddressLine1Txt>
          <CityNm>PLAINFIELD</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
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        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THERAPEUTIC RIDING AT CENTENARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 JEFFERSON ST</AddressLine1Txt>
          <CityNm>HACKETTSTOWN</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07840</ZIPCd>
        </USAddress>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>11325</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>10</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE USE OF GRANT FUNDS IS MONITORED BY RECEIVING GRANT REPORTS FROM THE RECIPIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc7">
      <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>KATHY ALM</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>139162</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>23918</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>163080</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>IN NOVEMBER 2016, THE ORGANIZATION UPDATED IT'S BYLAWS FOR THE ADDITION OF A CREDENTIALING COUNCIL. THE PURPOSE OF THE CREDENTIALING COUNCIL IS THE DEVELOPMENT AND OPERATION OF VOLUNTARY CERTIFICATION PROGRAMS FOR INDIVIDUALS WHO PROVIDE EQUINE-ASSISTED ACTIVITIES AND THERAPIES FOR INDIVIDUALS WITH SPECIAL NEEDS AND THE DEVELOPMENT AND OPERATION OF A VOLUNTARY ACCREDITATION PROCESS TO RECOGNIZE CENTERS. THE CREDENTIALING COUNCIL FUNCTIONS AS A DIVISION WITHIN PATH INTERNATIONAL. THE PATH INTERNATIONAL BOARD OF TRUSTEES RETAINS GENERAL GOVERNANCE AUTHORITY OVER THE CREDENTIALING COUNCIL; HOWEVER THE CREDENTIALING COUNCIL FUNCTIONS AUTONOMOUSLY WITH RESPECT TO CERTIFICATION AND ACCREDITATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY PERSON, ORGANIZATION, OR BUSINESS INTERESTED IN THE PURPOSE OF PATH INTERNATIONAL AND DESIRING TO SUPPORT ITS PROGRAMS MAY BECOME A MEMBER BY PAYMENT OF DUES AS DETERMINED BY THE BOARD OF TRUSTEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF TRUSTEES MAY AUTHORIZE SUCH CLASS OR CLASSES OF VOTING MEMBERS AND DETERMINE OR CHANGE THE RIGHTS, PRIVILEGES, DUTIES, TERMS, AND PROCEDURES FOR ADMISSION OF SUCH MEMBERSHIPS, AS IT MAY FROM TIME TO TIME DETERMINE. SUCH MEMBERSHIP CLASSES AND THEIR RIGHT, PRIVILEGES, DUTIES, TERMS, AND PROCEDURES FOR ADMISSION SHALL BE DOCUMENTED. VOTING MEMBERS SHALL BE ENTITLED TO VOTE AT ANNUAL OR SPECIAL MEETINGS OF THE VOTING MEMBERS. EACH VOTING MEMBER MAY HAVE ONLY ONE TYPE OF MEMBERSHIP AND ONE VOTE. THE MEMBERS ELECT THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS MUST APPROVE BYLAW CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY STAFF AND AUDIT AND FINANCE COMMITTEES; THEN THE BOARD APPROVES BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND KEY EMPLOYEES AND SIGNED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO'S COMPENSATION IS RECOMMENDED BY THE EXECUTIVE COMMITTEE, REVIEWED IN EXECUTIVE SESSION, THEN APPROVED BY THE FULL BOARD OF TRUSTEES. COMPARATIVE REVIEWS ARE MADE TO SALARY SURVEYS BY ASAE (AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES), CSAE (COLORADO SOCIETY OF ASSOCIATION EXECUTIVES), AND THE EMPLOYERS COUNCIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER KEY EMPLOYEES ARE REVIEWED ANNUALLY WHICH INCLUDES A COMPARATIVE REVIEW OF THE EMPLOYERS COUNCIL ANNUAL SALARY SURVEY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>