﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2012v2.1">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2013-08-09T12:14:42-05:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>FINNEY NEILL &amp; COMPANY PS</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>9757 GREENWOOD AVE N</AddressLine1>
        <City>SEATTLE</City>
        <State>WA</State>
        <ZIPCode>98103</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2012-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>911212698</EIN>
      <Name>
        <BusinessNameLine1>PROGRAM FOR EARLY PARENT SUPPORT</BusinessNameLine1>
      </Name>
      <NameControl>PROG</NameControl>
      <Phone>2065478570</Phone>
      <USAddress>
        <AddressLine1>4649 SUNNYSIDE AVE N</AddressLine1>
        <AddressLine2>ROOM/SUITE 324</AddressLine2>
        <City>SEATTLE</City>
        <State>WA</State>
        <ZIPCode>98103</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>LAURA KUSSICK</Name>
      <Title>EXECUTIVE DIRECTOR</Title>
      <Phone>2065478570</Phone>
      <DateSigned>2013-08-07</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>ROBERT C FINNEY CPA</Name>
      <Phone>2062989811</Phone>
      <DatePrepared>2013-08-07</DatePrepared>
    </Preparer>
    <TaxYear>2012</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="RetDoc4" referenceDocumentId="RetDoc6">
      <DoingBusinessAs>
        <BusinessNameLine1>PEPS</BusinessNameLine1>
      </DoingBusinessAs>
      <NameOfPrincipalOfficerPerson>LAURA KUSSICK</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>4649 SUNNYSIDE AVE N SUITE 324</AddressLine1>
        <City>SEATTLE</City>
        <State>WA</State>
        <ZIPCode>98103</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>715217</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.PEPS.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1982</YearFormation>
      <StateLegalDomicile>WA</StateLegalDomicile>
      <ActivityOrMissionDescription>PROVIDE ASSISANCE TO PARENTS AND FAMILIES TO PROMOTE HEALTHY FAMILES PROVIDE COMMUNITY-BASED PROGRAMS THAT ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARED INFORMATION</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>24</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>24</NbrIndependentVotingMembers>
      <TotalNbrEmployees>9</TotalNbrEmployees>
      <TotalNbrVolunteers>422</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>298473</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>337378</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>281987</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>308317</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>3339</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>5665</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>4052</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>23903</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>587851</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>675263</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>357639</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>382494</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>164772</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>211058</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>233510</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>568697</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>616004</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>19154</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>59259</RevenuesLessExpensesCY>
      <TotalAssetsBOY>624576</TotalAssetsBOY>
      <TotalAssetsEOY>692494</TotalAssetsEOY>
      <TotalLiabilitiesBOY>40256</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>45956</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>584320</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>646538</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>PROVIDE ASSISANCE TO PARENTS AND FAMILIES TO PROMOTE HEALTHY FAMILES PROVIDE COMMUNITY-BASED PROGRAMS THAT ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARED INFORMATION</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>388322</Expense>
      <Revenue>308317</Revenue>
      <Description>SINCE 1983, PEPS HAS HELPED FAMILIES IN KING AND SNOHOMISH COUNTIES AS THEY BEGIN THEIR JOURNEY INTO PARENTHOOD. PEPS FORMS NEIGHBORHOOD BASED GROUPS FOR NEW MOMS AND DADS THAT HELP PARENTS CONNECT, GROW AND SHARE INFORMATION AND RESOURCES. EACH SESSION OF 12 WEEKLY PEPS MEETINGS BRINGS PARENTS TOGETHER TO SHARE THE JOYS AND CHALLENGES OF PARENTHOOD AND DEVELOP CONFIDENCE IN THEIR OWN ABILITIES. SESSIONS ARE FACILITATED BY TRAINED VOLUNTEERS. FOR MANY PARENTS, A PEPS GROUP BECOMES A SUPPORTIVE COMMUNITY THAT LASTS A LIFETIME - 90% OF GROUPS CONTINUE TO MEET ON THEIR OWN AFTER THE FACILITATED SESSIONS END. PEPS NEWBORN GROUPS START WHEN BABIES ARE 0 -4 MONTHS OLD. GROUPS FOR DADS, OLDER INFANTS AND PARENTS WITH TWO KIDS ARE ALSO AVAILALBE. IN 2012, PEPS SERVED 2,296 FAMILIES.</Description>
      <TotalProgramServiceExpense>388322</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc2">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc3">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc3">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc3">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc3">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc3">true</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc3">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc3">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc3">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc3">true</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc3">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc3">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc3">false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising referenceDocumentId="RetDoc5">false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="RetDoc5">true</FundraisingActivities>
      <Gaming referenceDocumentId="RetDoc5">false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>18</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>9</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>false</Form8899Filed>
      <Form1098CFiled>false</Form1098CFiled>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>24</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>24</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>WA</StatesWhereCopyOfReturnIsFiled>
      <OtherWebsite>X</OtherWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>LAURA KUSSICK</NamePerson>
        <TelephoneNumber>2065478570</TelephoneNumber>
        <AddressUS>
          <AddressLine1>4649 SUNNYSIDE AVENUE N STE 324</AddressLine1>
          <City>SEATTLE</City>
          <State>WA</State>
          <ZIPCode>98103</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>MELANIE ARENA</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN BARNHARDT</NamePerson>
        <Title>TREAS., PRES</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SARA BILLINGS</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAY BITSEFF</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>COLIN BRISSEY</NamePerson>
        <Title>PRESIDENT 4</Title>
        <AverageHoursPerWeek>2.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DENISE BURPEE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES DRAGE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATIE DRUCKER-THOMPSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>NICOLE FERRER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STACEY FITZPATRICK</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALICECHANDRA FRITZ</NamePerson>
        <Title>PRESIDENT 3</Title>
        <AverageHoursPerWeek>3.75</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAURA KARASSIK</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRIS LODWIG</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SARA MANNING</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARCY MILLER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>COLLEEN MONTOYA-BARBANO</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SHELLEY PROSISE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAN RAYMOND</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>2.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LEXY RELPH</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KATIE SAMSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CAROLYN SHERMAN</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>VICKI SMOLKE</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAMANTHA STEINWINDER</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KARIANNA WILSON</NamePerson>
        <Title>BOARD MEMBER</Title>
        <AverageHoursPerWeek>1.25</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LAURA KUSSICK</NamePerson>
        <Title>EXECUTIVE DI</Title>
        <AverageHoursPerWeek>32.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>69250</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>3459</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>69250</TotalReportableCompFromOrg>
      <TotalOtherCompensation>3459</TotalOtherCompensation>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>156336</FundraisingEvents>
      <AllOtherContributions>181042</AllOtherContributions>
      <TotalContributions>337378</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PROGRAM SERVICE REVENUE</Description>
        <TotalRevenueColumn>308317</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>308317</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>308317</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>4159</TotalRevenueColumn>
        <ExclusionAmount>4159</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>2020</Securities>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>514</Securities>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>1506</Securities>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>1506</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1506</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>63343</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>156336</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>39440</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>23903</TotalRevenueColumn>
      </NetIncomeFromFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>675263</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>309823</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>4159</ExclusionAmount>
      </TotalRevenue>
      <InfoInScheduleOPartIX>X</InfoInScheduleOPartIX>
      <CompCurrentOfficersDirectors>
        <Total>69250</Total>
        <ProgramServices>31163</ProgramServices>
        <ManagementAndGeneral>13850</ManagementAndGeneral>
        <Fundraising>24237</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>255379</Total>
        <ProgramServices>157966</ProgramServices>
        <ManagementAndGeneral>22313</ManagementAndGeneral>
        <Fundraising>75100</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>26164</Total>
        <ProgramServices>15243</ProgramServices>
        <ManagementAndGeneral>2915</ManagementAndGeneral>
        <Fundraising>8006</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>31701</Total>
        <ProgramServices>18469</ProgramServices>
        <ManagementAndGeneral>3531</ManagementAndGeneral>
        <Fundraising>9701</Fundraising>
      </PayrollTaxes>
      <FeesForServicesInvstMgmntFees>
        <Total>837</Total>
        <ManagementAndGeneral>837</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>96660</Total>
        <ProgramServices>70260</ProgramServices>
        <ManagementAndGeneral>11956</ManagementAndGeneral>
        <Fundraising>14444</Fundraising>
      </FeesForServicesOther>
      <OfficeExpenses>
        <Total>14711</Total>
        <ProgramServices>9963</ProgramServices>
        <ManagementAndGeneral>367</ManagementAndGeneral>
        <Fundraising>4381</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>41780</Total>
        <ProgramServices>30965</ProgramServices>
        <ManagementAndGeneral>2662</ManagementAndGeneral>
        <Fundraising>8153</Fundraising>
      </Occupancy>
      <Travel>
        <Total>2046</Total>
        <ProgramServices>1861</ProgramServices>
        <ManagementAndGeneral>52</ManagementAndGeneral>
        <Fundraising>133</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>2490</Total>
        <ProgramServices>100</ProgramServices>
        <ManagementAndGeneral>4</ManagementAndGeneral>
        <Fundraising>2386</Fundraising>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>2869</Total>
        <ProgramServices>1982</ProgramServices>
        <ManagementAndGeneral>221</ManagementAndGeneral>
        <Fundraising>666</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>4349</Total>
        <ProgramServices>3005</ProgramServices>
        <ManagementAndGeneral>335</ManagementAndGeneral>
        <Fundraising>1009</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <Total>22169</Total>
        <ProgramServices>16360</ProgramServices>
        <ManagementAndGeneral>1409</ManagementAndGeneral>
        <Fundraising>4400</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT</Description>
        <Total>12415</Total>
        <ProgramServices>6916</ProgramServices>
        <ManagementAndGeneral>413</ManagementAndGeneral>
        <Fundraising>5086</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CREDIT CARD FEES</Description>
        <Total>10197</Total>
        <ProgramServices>7908</ProgramServices>
        <ManagementAndGeneral>633</ManagementAndGeneral>
        <Fundraising>1656</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>7624</Total>
        <ProgramServices>5189</ProgramServices>
        <ManagementAndGeneral>810</ManagementAndGeneral>
        <Fundraising>1625</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>15363</Total>
        <ProgramServices>10972</ProgramServices>
        <ManagementAndGeneral>602</ManagementAndGeneral>
        <Fundraising>3789</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>616004</Total>
        <ProgramServices>388322</ProgramServices>
        <ManagementAndGeneral>62910</ManagementAndGeneral>
        <Fundraising>164772</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>65568</BOY>
        <EOY>97660</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>417188</BOY>
        <EOY>267729</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>67256</BOY>
        <EOY>87287</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>19544</BOY>
        <EOY>21423</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>87617</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>76933</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3021</BOY>
        <EOY>10684</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>151546</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <BOY>51999</BOY>
        <EOY>56165</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>624576</BOY>
        <EOY>692494</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>40256</BOY>
        <EOY>45956</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>40256</BOY>
        <EOY>45956</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>478598</BOY>
        <EOY>494002</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>55630</BOY>
        <EOY>102444</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>50092</BOY>
        <EOY>50092</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>584320</BOY>
        <EOY>646538</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>624576</BOY>
        <EOY>692494</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>59259</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>2959</ReconciliationUnrealizedInvest>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <AccountantCompileOrReviewBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </AccountantCompileOrReviewBasis>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>299426</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>308833</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>273136</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>302525</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>361281</CurrentTaxYear>
        <Total>1545201</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>299426</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>308833</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>273136</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>302525</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>361281</CurrentTaxYear>
        <Total>1545201</Total>
      </Total170>
      <PublicSupportTotal170>1545201</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>5774</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>251</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1301</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>707</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3001</CurrentTaxYear>
        <Total>11034</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>1556235</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1326984</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99290</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98840</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <CurrentYear>
        <BeginningOfYearBalance>51999</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>6798</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>1795</GrantsOrScholarships>
        <AdministrativeExpenses>837</AdministrativeExpenses>
        <EndOfYearBalance>56165</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>55360</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-729</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>1815</GrantsOrScholarships>
        <AdministrativeExpenses>817</AdministrativeExpenses>
        <EndOfYearBalance>51999</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>51917</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>6172</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>1953</GrantsOrScholarships>
        <AdministrativeExpenses>776</AdministrativeExpenses>
        <EndOfYearBalance>55360</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>46348</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>8043</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>1867</GrantsOrScholarships>
        <AdministrativeExpenses>607</AdministrativeExpenses>
        <EndOfYearBalance>51917</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <BeginningOfYearBalance>65340</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-16201</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>2097</GrantsOrScholarships>
        <AdministrativeExpenses>694</AdministrativeExpenses>
        <EndOfYearBalance>46348</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <Equipment>
        <OtherCostOrOtherBasis>87617</OtherCostOrOtherBasis>
        <Depreciation>76933</Depreciation>
        <BookValue>10684</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>10684</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>ENDOWMENT</Description>
        <BookValue>56165</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>56165</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>1000205</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>2959</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>322820</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>325779</RevenueNotRptdF990>
      <RevenueSubtotal>674426</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>837</InvestmentExpensesNotIncluded>
      <RevenueNotRptdOnFinStmt>837</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>675263</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>937987</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>322820</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>322820</ExpensesNotRptdF990>
      <ExpensesSubtotal>615167</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>837</InvestmentExpensesNotIncluded2>
      <ExpensesNotRptdOnFinStmt>837</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>616004</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>SUPPLEMENTAL FINANCIAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE D, PAGE 4, PART XIII</ReturnReference>
        <Explanation>FORM 990, SCHEDULE D, PART XII, LINE 2A - DONATED SERVICES AND USE OF FACILITIES: ALL DONATED SERVICES AND USE OF FACILITIES EXPENSES ARE PROGRAM RELATED.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <EventsInformation>
        <NameOfEvent1>LUNCHEON</NameOfEvent1>
        <GrossReceiptsEvent1>165723</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>133543</CharitableContributionsEvent1>
        <GrossRevenueEvent1>32180</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>11598</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>15331</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>1928</OtherDirectExpensesEvent1>
        <NameOfEvent2>PEPSAPALOOZA</NameOfEvent2>
        <GrossReceiptsEvent2>53956</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>22793</CharitableContributionsEvent2>
        <GrossRevenueEvent2>31163</GrossRevenueEvent2>
        <RentFacilityCostsEvent2>6616</RentFacilityCostsEvent2>
        <EntertainmentEvent2>2966</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>1001</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>219679</GrossReceiptsTotal>
        <CharitableContributionsTotal>156336</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>63343</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>18214</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>15331</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>2966</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>2929</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>39440</DirectExpenseSummaryEvents>
        <NetIncomeSummary>23903</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>PROVIDE ASSISANCE TO PARENTS AND FAMILIES TO PROMOTE HEALTHY FAMILES PROVIDE COMMUNITY-BASED PROGRAMS THAT ENABLE PARENTS OF INFANTS AND YOUNG CHILDREN TO MEET THE CHALLENGES OF PARENTING THROUGH MUTUAL SUPPORT AND SHARED INFORMATION</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>BOARD FINANCE COMMITTEE REVIEWS DRAFT OF THE IRS FORM 990. ALL BOARD MEMBERS ARE GIVEN AN ELECTRONIC COPY OF THE IRS FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>EACH BOARD MEMBER IS RESPONSIBLE TO IDENTIFY ANY POSSIBLE CONFLICT AND ANNOUNCE IT WHEN APPLICABLE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE BOARD REVIEWED COMPARABLE SALARY INFORMATION FROM SIMILAR ENTITIES IN THE SURROUNDING AREA FOR DETERMINATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION AND DISCUSSED AND APPROVED AN APPROPRIATE AMOUNT FOR EXECUTIVE DIRECTOR THAT WAS WITHIN THE SALARY WINDOW FROM COMPARABLE ORGANIZATIONS. OTHER ORGANIZATION OFFICERS ARE NOT COMPENSATED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES FOR SERVICES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>PROFESSIONAL FEES 70,260 11,956 14,444</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>