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        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARBARA HEILALA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JODY JENNINGS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TARA NITTIS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LANEICE JONES</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>68932</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3595</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN B YABLONKY</PersonNm>
        <TitleTxt>FORMER EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>79124</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8671</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>148056</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>12266</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>26322</MembershipDuesAmt>
      <AllOtherContributionsAmt>412981</AllOtherContributionsAmt>
      <NoncashContributionsAmt>15802</NoncashContributionsAmt>
      <TotalContributionsAmt>439303</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>GOVT FEES &amp; CONTRACTS</Desc>
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        <RelatedOrExemptFuncIncomeAmt>1887549</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1887549</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>19464</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
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      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
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        <ExclusionAmt>19464</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
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        <OtherAmt>2174</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-2174</TotalRevenueColumnAmt>
        <ExclusionAmt>-2174</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>292294</FundraisingGrossIncomeAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>185514</TotalRevenueColumnAmt>
        <ExclusionAmt>185514</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2573701</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1887549</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>246849</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>160322</TotalAmt>
        <ProgramServicesAmt>15665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128992</ManagementAndGeneralAmt>
        <FundraisingAmt>15665</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1247898</TotalAmt>
        <ProgramServicesAmt>1107739</ProgramServicesAmt>
        <ManagementAndGeneralAmt>121182</ManagementAndGeneralAmt>
        <FundraisingAmt>18977</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>166522</TotalAmt>
        <ProgramServicesAmt>142876</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20582</ManagementAndGeneralAmt>
        <FundraisingAmt>3064</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>112536</TotalAmt>
        <ProgramServicesAmt>90704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19131</ManagementAndGeneralAmt>
        <FundraisingAmt>2701</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>114580</TotalAmt>
        <ProgramServicesAmt>68986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43414</ManagementAndGeneralAmt>
        <FundraisingAmt>2180</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>18985</TotalAmt>
        <ProgramServicesAmt>11871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5087</ManagementAndGeneralAmt>
        <FundraisingAmt>2027</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>75255</TotalAmt>
        <ProgramServicesAmt>63912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9940</ManagementAndGeneralAmt>
        <FundraisingAmt>1403</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>36215</TotalAmt>
        <ProgramServicesAmt>13918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21171</ManagementAndGeneralAmt>
        <FundraisingAmt>1126</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>67482</TotalAmt>
        <ProgramServicesAmt>53868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11752</ManagementAndGeneralAmt>
        <FundraisingAmt>1862</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>44523</TotalAmt>
        <ProgramServicesAmt>33831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8778</ManagementAndGeneralAmt>
        <FundraisingAmt>1914</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES &amp; ACTIVITY MAT</Desc>
        <TotalAmt>231201</TotalAmt>
        <ProgramServicesAmt>202209</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19396</ManagementAndGeneralAmt>
        <FundraisingAmt>9596</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRANSPORTATION</Desc>
        <TotalAmt>40838</TotalAmt>
        <ProgramServicesAmt>38706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2132</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>18496</TotalAmt>
        <ProgramServicesAmt>8241</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8301</ManagementAndGeneralAmt>
        <FundraisingAmt>1954</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT LEASE &amp; MAINT</Desc>
        <TotalAmt>14810</TotalAmt>
        <ProgramServicesAmt>11937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2518</ManagementAndGeneralAmt>
        <FundraisingAmt>355</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>18828</TotalAmt>
        <ProgramServicesAmt>18828</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2368491</TotalAmt>
        <ProgramServicesAmt>1883291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>422376</ManagementAndGeneralAmt>
        <FundraisingAmt>62824</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>411032</BOYAmt>
        <EOYAmt>444590</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>25658</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>315583</BOYAmt>
        <EOYAmt>416203</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>27182</BOYAmt>
        <EOYAmt>46345</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2197784</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1408436</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>766711</BOYAmt>
        <EOYAmt>789348</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>2662463</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>10723</BOYAmt>
        <EOYAmt>10923</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4033517</BOYAmt>
        <EOYAmt>4395530</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>99168</BOYAmt>
        <EOYAmt>130818</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>99168</BOYAmt>
        <EOYAmt>130818</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3811193</BOYAmt>
        <EOYAmt>4150486</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>123156</BOYAmt>
        <EOYAmt>114226</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3934349</BOYAmt>
        <EOYAmt>4264712</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4033517</BOYAmt>
        <EOYAmt>4395530</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>205210</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>125153</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>423904</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>317050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>439711</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387123</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>439303</CurrentTaxYearAmt>
        <TotalAmt>2007091</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>423904</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>317050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>439711</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>387123</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>439303</CurrentTaxYearAmt>
        <TotalAmt>2007091</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>707610</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1299481</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>49057</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55514</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>59888</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63509</CurrentTaxYearAmt>
        <TotalAmt>277314</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2284405</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>9369785</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.56880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.59120</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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <InvestmentEarningsOrLossesAmt>865</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>548</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>117</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>10923</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>11668</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-308</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>542</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>95</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>10723</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>11832</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>473</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>543</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>94</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>11668</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>11329</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1111</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>517</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>91</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>11832</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>10082</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1347</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>100</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>11329</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>50000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>50000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1762923</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1132448</DepreciationAmt>
        <BookValueAmt>630475</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>374466</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>265593</DepreciationAmt>
        <BookValueAmt>108873</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>10395</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>789348</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2698854</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>125153</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>125153</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2573701</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2573701</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2368491</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2368491</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2368491</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS PROVIDE GENERAL OPERATING SUPPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>NIGHT OF ANGELS DINNER/AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>193730</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>193730</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2600</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>15114</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>64648</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHRISTMAS WALK</Event2Nm>
        <GrossReceiptsEvent2Amt>58633</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>58633</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>8308</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1697</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>39931</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>39931</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>14413</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>292294</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>292294</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2600</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>23422</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>80758</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>106780</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>185514</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHRIST CHILD SOCIETY OF DETROIT IS A CONSTITUENT CHAPTER OF THE NATIONAL CHRIST CHILD SOCIETY. MEMBERSHIP IS OPEN TO ALL PERSONS 18 YEARS AND OVER REGARDLESS OF RACE, COLOR, CREED, OR NATIONAL ORIGIN WHO HAVE COMPLETED THE REQUIREMENTS OF THE PROVISIONAL PERIOD AND ARE MEMBERS OF THE NATIONAL CHRIST CHILD SOCIETY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ANNUALLY APPOINTS A NOMINATING COMMITTEE OF SEVEN MEMBERS OF THE CHRIST CHILD SOCIETY OF DETROIT. THE NOMINATING COMMITTEE SELECTS FROM THE MEMBERSHIP ALL NOMINATIONS FOR DIRECTORSHIPS. IN ADDITION, ANY NUMBER OF MEMBERS ENTITLED TO VOTE, BUT NO FEWER THAN 25, MAY NOMINATE CANDIDATES FOR DIRECTORS, WITH THE WRITTEN CONSENT OF THE NOMINEES. IF THERE IS MORE THAN ONE NOMINEE FOR A POSITION, AN ELECTION IS HELD AND A MAJORITY VOTE SHALL ELECT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL BUDGET IS APPROVED BY THE MEMBERS AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO. IT IS THEN FORWARDED TO THE CHRIST CHILD SOCIETY'S BOARD PRESIDENT AND TREASURER FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH PERSON IN A POSITION OF AUTHORITY (SUCH AS AN OFFICER, DIRECTOR, OR MANAGER) MUST ON AN ANNUAL BASIS SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT AFFIRMING THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, THEY HAVE READ AND UNDERSTOOD THE POLICY, AND THEY HAVE AGREED TO COMPLY WITH THE POLICY. WHEN THERE IS A POSSIBLE OR ACTUAL CONFLICT OF INTEREST, A PERSON IN AUTHORITY MUST DISCLOSE THE EXISTENCE OF THE CONFLICT AND NATURE OF HIS OR HER FINANCIAL INTEREST TO THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD DOES A PERIODIC REVIEW OF RELEVANT SALARY SURVEYS AND ANNUALLY RECOMMENDS AND APPROVES THE EXECUTIVE DIRECTOR'S SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>