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      <TotExpensesEtcAuditedFinclStmt>6628667</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>1112184</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>1112184</ExpensesNotRptdF990>
      <ExpensesSubtotal>5516483</ExpensesSubtotal>
      <TotalExpensesPerForm990>5516483</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Governing body meeting documentation (Part VI, line 8a)</Identifier>
        <Explanation>Board of Directors and Policy Committees minutes of meetings are recorded promptly</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>Auditors submit an audit report and completed form 990 to the Board of Directors</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>The issue of conflict interest is addressed during Board meetings</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>A wage comparability survey is conducted every three years The local business newspaper also prepares an annual not for profit edition that can be used for comparison</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Other officer or key employee compensation (Part VI, line 15b</Identifier>
        <Explanation>A wage comparability survey is conducted every three years The local business newspaper also prepares an annual not for profit edition that can be used for comparison</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>06. Form 990 unavailable to public (Part VI, line 18)</Identifier>
        <Explanation>All documents are made available upon request</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>07. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>Governing documents and conflict of interest policy are not made public but the financial statements are available to the public upon request</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
