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        <Desc>Camp Compass is a free summer program for at-risk elementary students of Springfield School District 186. Camp Compass is designed to improve reading and math skills to prevent learning loss over the summer months. Camp Compass is an academic intervention where licensed teachers instruct 80 students three hours per day, five days per week, for the six weeks of camp. Camp Compass incorporates enrichment activities and field trips to create a fun camp-like environment. Mornings are reserved for academics while afternoons are filled with a wide array of activities coordinated around a weekly theme (such as STEM, Arts, Sports, Healthy Living). Transportation, breakfast, lunch, and an afternoon snack are provided.</Desc>
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        <Desc>Backpack Feeding Program is a partnership between Compass, HSHS St. John's Hospital, and the Central Illinois Foodbank. The program sends home food with the children in Compass for over the weekend. Our goal is to provide each child with two breakfasts, two lunches, two snacks and two dinners. 180-200 students are served annually.</Desc>
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        <ProgramServicesAmt>127859</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10872</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ManagementAndGeneralAmt>1054</ManagementAndGeneralAmt>
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      <FeesForServicesManagementGrp>
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      <FeesForServicesLegalGrp>
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      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>9025</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      <FeesForServicesProfFundraising>
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      <FeesForSrvcInvstMgmntFeesGrp>
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      <AdvertisingGrp>
        <TotalAmt>0</TotalAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3351</ManagementAndGeneralAmt>
        <FundraisingAmt>582</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>1543</ManagementAndGeneralAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>2790</TotalAmt>
        <ManagementAndGeneralAmt>2790</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>3209</TotalAmt>
        <ProgramServicesAmt>3209</ProgramServicesAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>750</TotalAmt>
        <ManagementAndGeneralAmt>750</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>0</TotalAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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      <InsuranceGrp>
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        <ProgramServicesAmt>5088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5694</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Program supplies</Desc>
        <TotalAmt>11606</TotalAmt>
        <ProgramServicesAmt>11606</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>1710</TotalAmt>
        <ProgramServicesAmt>1710</ProgramServicesAmt>
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        <TotalAmt>1409</TotalAmt>
        <ProgramServicesAmt>1409</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Membership dues</Desc>
        <TotalAmt>567</TotalAmt>
        <ManagementAndGeneralAmt>567</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>164207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35646</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <AccountsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>310</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>141234</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>11091</EOYAmt>
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      <DeferredRevenueGrp>
        <EOYAmt>37938</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>49029</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <EOYAmt>63539</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>28666</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>92205</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>141234</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>92205</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContrisRcvd509Grp>
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      <GrossReceiptsAdmissionsGrp>
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      <GrossReceiptsNonUnrltBusGrp>
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      <TaxRevLeviedOrgnztnlBnft509Grp>
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      <GovtFurnSrvcFcltsVl509Grp>
        <TotalAmt>0</TotalAmt>
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      <Total509Grp>
        <CurrentTaxYearAmt>292635</CurrentTaxYearAmt>
        <TotalAmt>292635</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstantialContributorsAmtGrp>
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      <PublicSupportTotal509Amt>292635</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearAmt>5</CurrentTaxYearAmt>
        <TotalAmt>5</TotalAmt>
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      <Post1975UBTIGrp>
        <TotalAmt>0</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearAmt>5</CurrentTaxYearAmt>
        <TotalAmt>5</TotalAmt>
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      <NetIncomeFromOtherUBIGrp>
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      <OtherIncome509Grp>
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      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearAmt>292640</CurrentTaxYearAmt>
        <TotalAmt>292640</TotalAmt>
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      <First5Years509Ind>X</First5Years509Ind>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
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          <ZIPCode>RESTRICTED</ZIPCode>
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      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>3864</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>3504</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>360</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>22017</GrossReceiptsTotalAmt>
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        <GrossRevenueTotalEventsAmt>3864</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>3504</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>360</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>3864</DirectExpenseSummaryEventsAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000298" softwareVersionNum="2016v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>Our Executive Director and financial review team/auditors will review the form 990 and then provide a pdf copy to all board members before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Finance committee prepared a salary review for similar positions and similar sized agencies and brought a recommendation to the board who met in executive session to discuss performance standards, job responsibilities and approved compensation. Board voted with a majority vote needed to pass.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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</Return>