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      <Description>Program Service Accomplishments KIT AffiliatesDuring fiscal year 2011-2012 KIT provided training, support and technical assistance to 76 affiliated recreation, child and youth enrichment organizations in San Diego County, representing over 335 individual site locations. The support KIT provides to staff at affiliated organizations is free of charge, and includes a blend of live and online training and resources. KIT hosts 6 community trainings each year at its facility in the Liberty Station area of San Diego, with topics such as Accommodations for Children with Autism/Behavior Supports and Calling All Camp Directors. Individualized support is provided through child-specific consultations and coaching by KIT's team of inclusion specialists. Affiliates are also granted access to KIT's eLearning modules, instructional videos and bi-monthly webinars. The four-year affiliate process is designed to increase an organization's capacity to include children with disabilities by changing attitudes and changing practices. National Training Center on Inclusion (NTCI)In 2007 KIT opened the National Training Center on Inclusion, as a response to interest from communities around the country who needed information on inclusion. The NTCI develops curriculum on inclusion and deploys trainers to locations around the world. Technology is used in a blended learning approach, so that learners can access information when they need it. In July 2010 KIT's NTCI became an Authorized Provider of the International Association for Continuing Education and Training (IACET). This designation ensures that KIT meets a rigorous standard of professional training and allows for the offering of Continuing Education Units (CEU's). In early 2011 KIT implemented a sophisticated Learning Management System (LMS) allowing users greater control over their online learning experience and the ability to maintain a transcript. By the end of the fiscal year over 11,000 users had accounts on the KIT LMS. KIT National Conference on InclusionEach year KIT hosts a national conference in San Diego. In fiscal year 2011-2012 the 7th National conference was held October 12-14, 2011 and was attended by 345 attendees from around the United States, as well as Japan, Italy, Spain, Guam Portugal, England, Germany, Turkey and South Korea. Topics included behavior support techniques, assistive technology, inclusion and mental health consultation, accommodations and sustainability. The keynote speaker was Micaela Connery founder of United Theatre. National Inclusion Institutes KIT planned and presented five Inclusion Institutes held in conjunction with its national affiliates and with funding from the Mitsubishi Electric America Foundation. The institutes featured training on KIT's Opening Doors to Inclusive Programs series and were presented free for attendees. The sponsors and locations were The After School Corporation (TASC), New York, NY; Bernalillo Parks &amp; Recreation Department, Albuquerque, NM; Metropolitan Family Service, Portland, OR; Imagination Stage, Bethesda, MD and Lee's Summit Kids Country, Lee's Summit, MO.</Description>
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        <RelatedOrExemptFunctionIncome>1616647</RelatedOrExemptFunctionIncome>
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      <TotalProgramServiceRevenue>1641713</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>616</TotalRevenueColumn>
        <ExclusionAmount>616</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>126061</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>88165</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>148889</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
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        <ExclusionAmount>-22828</ExclusionAmount>
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      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1873695</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1641713</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>-22212</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>124466</Total>
        <ProgramServices>99096</ProgramServices>
        <ManagementAndGeneral>12685</ManagementAndGeneral>
        <Fundraising>12685</Fundraising>
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      <CompDisqualPersons>
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      <OtherSalariesAndWages>
        <Total>630056</Total>
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        <ManagementAndGeneral>48065</ManagementAndGeneral>
        <Fundraising>79383</Fundraising>
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      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
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        <ProgramServices>75519</ProgramServices>
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        <Fundraising>9938</Fundraising>
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      <PayrollTaxes>
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        <ManagementAndGeneral>5807</ManagementAndGeneral>
        <Fundraising>7981</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
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      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
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      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>16605</Total>
        <ProgramServices>9549</ProgramServices>
        <ManagementAndGeneral>2022</ManagementAndGeneral>
        <Fundraising>5034</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>14653</Total>
        <ProgramServices>12798</ProgramServices>
        <ManagementAndGeneral>1104</ManagementAndGeneral>
        <Fundraising>751</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>52949</Total>
        <ProgramServices>45664</ProgramServices>
        <ManagementAndGeneral>2086</ManagementAndGeneral>
        <Fundraising>5199</Fundraising>
      </Occupancy>
      <Travel>
        <Total>140370</Total>
        <ProgramServices>138314</ProgramServices>
        <ManagementAndGeneral>439</ManagementAndGeneral>
        <Fundraising>1617</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>4547</Total>
        <ProgramServices>1479</ProgramServices>
        <ManagementAndGeneral>2605</ManagementAndGeneral>
        <Fundraising>463</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>209</Total>
        <ManagementAndGeneral>209</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>27899</Total>
        <ProgramServices>23435</ProgramServices>
        <ManagementAndGeneral>1395</ManagementAndGeneral>
        <Fundraising>3069</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>11089</Total>
        <ProgramServices>9062</ProgramServices>
        <ManagementAndGeneral>781</ManagementAndGeneral>
        <Fundraising>1246</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>TRAINING VIDEO/MATERIALS</Description>
        <Total>118524</Total>
        <ProgramServices>117040</ProgramServices>
        <ManagementAndGeneral>1429</ManagementAndGeneral>
        <Fundraising>55</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>12756</Total>
        <ProgramServices>10834</ProgramServices>
        <ManagementAndGeneral>533</ManagementAndGeneral>
        <Fundraising>1389</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Printing and Publications</Description>
        <Total>68596</Total>
        <ProgramServices>64777</ProgramServices>
        <ManagementAndGeneral>956</ManagementAndGeneral>
        <Fundraising>2863</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>CONSULTANTS</Description>
        <Total>127998</Total>
        <ProgramServices>109392</ProgramServices>
        <ManagementAndGeneral>18000</ManagementAndGeneral>
        <Fundraising>606</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMPUTER</Description>
        <Total>11532</Total>
        <ProgramServices>8355</ProgramServices>
        <ManagementAndGeneral>1326</ManagementAndGeneral>
        <Fundraising>1851</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>37339</Total>
        <ProgramServices>27169</ProgramServices>
        <ManagementAndGeneral>6526</ManagementAndGeneral>
        <Fundraising>3644</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>1560572</Total>
        <ProgramServices>1307766</ProgramServices>
        <ManagementAndGeneral>115032</ManagementAndGeneral>
        <Fundraising>137774</Fundraising>
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      <CashNonInterestBearing>
        <EOY>0</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>607759</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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        <EOY>215171</EOY>
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      <AccountsReceivable>
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        <EOY>3980</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>47843</BOY>
        <EOY>31557</EOY>
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      <LandBuildingsEquipmentBasis>301387</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>178852</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>140618</BOY>
        <EOY>122535</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>642151</BOY>
        <EOY>981002</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>135001</BOY>
        <EOY>145138</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>19833</BOY>
        <EOY>35424</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>154834</BOY>
        <EOY>180562</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>487317</BOY>
        <EOY>800440</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>487317</BOY>
        <EOY>800440</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>642151</BOY>
        <EOY>981002</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>313123</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>372881</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>335195</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>329742</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>183197</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>254194</CurrentTaxYear>
        <Total>1475209</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus3Years>448670</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>357593</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1123101</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1641713</CurrentTaxYear>
        <Total>3742921</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <Total>0</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>544725</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>783865</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>687335</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1306298</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1895907</CurrentTaxYear>
        <Total>5218130</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <PublicSupportTotal509>5218130</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>8885</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1431</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1036</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>569</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>616</CurrentTaxYear>
        <Total>12537</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
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        <CurrentTaxYearMinus2Years>1036</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>569</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>616</CurrentTaxYear>
        <Total>12537</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
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        <CurrentTaxYearMinus3Years>19450</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>23806</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>58962</CurrentTaxYearMinus1Year>
        <Total>192601</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <Total>0</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>643993</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>804746</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>712177</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1365829</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1896523</CurrentTaxYear>
        <Total>5423268</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.96220</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.85070</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00230</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00400</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.2">
      <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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>119419</OtherCostOrOtherBasis>
        <Depreciation>32141</Depreciation>
        <BookValue>87278</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>176798</OtherCostOrOtherBasis>
        <Depreciation>141694</Depreciation>
        <BookValue>35104</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>5170</OtherCostOrOtherBasis>
        <Depreciation>5017</Depreciation>
        <BookValue>153</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>122535</TotalOfBookValueLandBuildings>
      <TotalRevenue>1873695</TotalRevenue>
      <TotalExpenses>1560572</TotalExpenses>
      <ExcessOrDeficitForYear>313123</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>313123</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2022584</TotRevenueEtcAuditedFinclStmt>
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      <RevenueNotRptdF990>148889</RevenueNotRptdF990>
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      <TotalRevenuePerForm990>1873695</TotalRevenuePerForm990>
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      <OtherExpensesIncluded>148889</OtherExpensesIncluded>
      <ExpensesNotRptdF990>148889</ExpensesNotRptdF990>
      <ExpensesSubtotal>1560572</ExpensesSubtotal>
      <TotalExpensesPerForm990>1560572</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>KIT'S RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR THE YEARS ENDED JUNE 30, 2012, 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE TAXING AUTHORITIES, GENERALLY THE THREE TO FOUR YEARS AFTER THE RETURNS WERE FILED.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSE $148889</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>SPECIAL EVENT EXPENSES $148889</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>OVER THE EDGE</NameOfEvent1>
        <GrossReceiptsEvent1>214226</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>88165</CharitableContributionsEvent1>
        <GrossRevenueEvent1>126061</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>148889</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>214226</GrossReceiptsTotal>
        <CharitableContributionsTotal>88165</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>126061</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>148889</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>148889</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-22828</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="11000144" softwareVersion="2011v1.2">
      <SeverancePayment>false</SeverancePayment>
      <SupplementalNonqualRetirePlan>false</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>false</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>false</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>false</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>false</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>false</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>false</AnyNonFixedPayments>
      <InitialContractException>false</InitialContractException>
      <RebuttablePresumptionProcedure>false</RebuttablePresumptionProcedure>
      <Form990ScheduleJPartII>
        <NamePerson>JANICE R GIACINTI</NamePerson>
        <DeferredCompFilingOrg>60122</DeferredCompFilingOrg>
        <TotalCompensationFilingOrg>60122</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>THE ORGANIZATION WILL PROVIDE THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS TO ANY PERSON WHO REQUESTS THIS INFORMATION IN WRITING. THIS INFORMATION CAN BE OBTAINED IN THE FORM OF PDF DOCUMENTS. ALSO, THE CURRENT AUDITED FINANCIAL STATEMENTS AND TAX RETURN ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Each employee's performance will be reviewed on a regular basis by the chief executive officer or employee's immediate supervisor. A formal performance appraisal will be conducted annually. Annual performance appraisals, signed by both employee and supervisor, are placed in the employee's personnel file. Compensation is reviewed on an annual basis by the board's finance committee. Compensation is then approved by the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The draft of the 990 is reviewed by the Finance Committee of the Board and a copy is provided to all members of the Board of Directors.</Explanation>
      </GeneralExplanation>
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</Return>