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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHUCK RIOJAS</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT MILLER</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN AVILA</PersonNm>
        <TitleTxt>Vice Chair</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TYLER MAXWELL</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOUGLAS DART</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLE GOLDSMITH</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WYATT MEADOWS</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERRY METTERS JR</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALISHA MORGAN</PersonNm>
        <TitleTxt>2ND VICE CHAIR</TitleTxt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE OLIVARES</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SANDRA VICENTE</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS ZEITZ</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VASILI SOTIROPULOS</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KURT MADDEN</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CUSTOM TRAINING SOLUTIONS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1300 W SHAW AVE SUITE 1A</AddressLine1Txt>
            <CityNm>FRESNO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93711</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>TRAINING</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>THE RIOS COMPANY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1320 N VAN NESS AVE</AddressLine1Txt>
            <CityNm>FRESNO</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93728</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>MARKETING CONSULTING</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SHOULET BLUNT LLC IMAGO</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>6216 N CONSTELLATION AVE</AddressLine1Txt>
            <CityNm>CLOVIS</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>93619</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ONLINE EDUCATION, TRAININ</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>TRADESWOMEN INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1255 TREAT BLVD SUITE 300</AddressLine1Txt>
            <CityNm>WALNUT CREEK</CityNm>
            <StateAbbreviationCd>CA</StateAbbreviationCd>
            <ZIPCd>94597</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FORESTRY TRAINING</ServicesDesc>
        <CompensationAmt>135117</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>CAREER DEVELOPMENT SOLUTIONS LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>7674 W LAKE MEAD BLVD STE 250</AddressLine1Txt>
            <CityNm>LAS VEGAS</CityNm>
            <StateAbbreviationCd>NV</StateAbbreviationCd>
            <ZIPCd>89128</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CAREER TRAINING</ServicesDesc>
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      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>5</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>28491448</GovernmentGrantsAmt>
      <TotalContributionsAmt>28491448</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ONE STOP - REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>795193</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>795193</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>795193</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>54475</TotalRevenueColumnAmt>
        <ExclusionAmt>54475</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>29341116</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>795193</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>54475</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>10960507</TotalAmt>
        <ProgramServicesAmt>10960507</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>7470602</TotalAmt>
        <ProgramServicesAmt>7470602</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>229769</TotalAmt>
        <ProgramServicesAmt>170577</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59192</ManagementAndGeneralAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2936386</TotalAmt>
        <ProgramServicesAmt>2169224</ProgramServicesAmt>
        <ManagementAndGeneralAmt>739984</ManagementAndGeneralAmt>
        <FundraisingAmt>27178</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>183381</TotalAmt>
        <ProgramServicesAmt>131863</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49640</ManagementAndGeneralAmt>
        <FundraisingAmt>1878</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>718652</TotalAmt>
        <ProgramServicesAmt>521209</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192938</ManagementAndGeneralAmt>
        <FundraisingAmt>4505</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>270113</TotalAmt>
        <ProgramServicesAmt>199975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67964</ManagementAndGeneralAmt>
        <FundraisingAmt>2174</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1445787</TotalAmt>
        <ProgramServicesAmt>1304095</ProgramServicesAmt>
        <ManagementAndGeneralAmt>141692</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
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        <ProgramServicesAmt>935668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1216</ManagementAndGeneralAmt>
      </AdvertisingGrp>
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        <ProgramServicesAmt>83565</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5688</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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        <ProgramServicesAmt>76755</ProgramServicesAmt>
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      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>2602676</TotalAmt>
        <ProgramServicesAmt>2602676</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
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        <ProgramServicesAmt>29828</ProgramServicesAmt>
        <ManagementAndGeneralAmt>583</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
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      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>151306</TotalAmt>
        <ProgramServicesAmt>145693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5613</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
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      </InterestGrp>
      <PaymentsToAffiliatesGrp>
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      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
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      <InsuranceGrp>
        <TotalAmt>66603</TotalAmt>
        <ProgramServicesAmt>41668</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24935</ManagementAndGeneralAmt>
      </InsuranceGrp>
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        <Desc>MAINTENANCE</Desc>
        <TotalAmt>399892</TotalAmt>
        <ProgramServicesAmt>378613</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21279</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>246021</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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        <ProgramServicesAmt>211511</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>122467</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>-113393</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>27443103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1557798</ManagementAndGeneralAmt>
        <FundraisingAmt>35735</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>2381478</EOYAmt>
      </CashNonInterestBearingGrp>
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      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>2078351</EOYAmt>
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      <AccountsReceivableGrp>
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      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
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      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>226681</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1015153</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>243650</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>587264</BOYAmt>
        <EOYAmt>771503</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
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      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
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      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>160885</BOYAmt>
        <EOYAmt>156537</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>6046017</BOYAmt>
        <EOYAmt>5614550</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>2686665</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>1663574</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>722641</BOYAmt>
        <EOYAmt>868678</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>5688854</BOYAmt>
        <EOYAmt>5218917</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>395633</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>395633</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6046017</BOYAmt>
        <EOYAmt>5614550</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>304480</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-266010</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="24020490" softwareVersionNum="2024v5.2">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>20413590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21699422</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23408360</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28491448</CurrentTaxYearAmt>
        <TotalAmt>110703151</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>16690331</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20413590</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>21699422</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23408360</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28491448</CurrentTaxYearAmt>
        <TotalAmt>110703151</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>110703151</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>55080</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>54475</CurrentTaxYearAmt>
        <TotalAmt>109555</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>296206</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>326167</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>259150</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>516671</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>795193</CurrentTaxYearAmt>
        <TotalAmt>2193387</TotalAmt>
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      <TotalSupportAmt>113006093</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2193387</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.98250</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <BookValueAmt>483409</BookValueAmt>
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        <BookValueAmt>277312</BookValueAmt>
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        <DepreciationAmt>124237</DepreciationAmt>
        <BookValueAmt>10782</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>771503</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED LEASE EXPENSE</Desc>
        <Amt>650404</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>218274</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>868678</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>29341116</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>29341116</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>29341116</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>29302646</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>266010</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>266010</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>29036636</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>29036636</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>FAWIC IS A NONPROFIT ORGANIZATION UNDER SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701(d) OF THE CALIFORNIA FRANCHISE TAX CODE. THUS, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.TAX RETURNS ARE FILED IN U.S. FEDERAL AND STATE OF CALIFORNIA JURISDICTIONS. TAX RETURNS REMAIN SUBJECT TO EXAMINATION BY THE U.S. FEDERAL JURISDICTION FOR THREE YEARS AFTER THE RETURN IS FILED AND FOR FOUR YEARS BY THE CALIFORNIA JURISDICTION. THERE ARE CURRENTLY NO TAX YEARS UNDER EXAMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
        <ExplanationTxt>Depr on assets funded by grants $125809 Accrued lease expense $140201</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>228 E 45TH ST 16TH FLOOR</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10017</ZIPCd>
        </USAddress>
        <RecipientEIN>043467667</RecipientEIN>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9510 ORMSBY STATION ROAD</AddressLine1Txt>
          <CityNm>LOUISVILLE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40223</ZIPCd>
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        <PurposeOfGrantTxt>Mentoring and tutoring job skills</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASSOCIATED CA LOGGERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>555 CAPITOL MALL STE 745</AddressLine1Txt>
          <CityNm>SACRAMENTO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95814</ZIPCd>
        </USAddress>
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        <CashGrantAmt>42466</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EMPLOYER OUTREACH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTER FOR EMPLOYMENT OPPORTI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>50 BROADWAY SUITE 1604</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10004</ZIPCd>
        </USAddress>
        <RecipientEIN>133843322</RecipientEIN>
        <CashGrantAmt>5617</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>VALLEYBUILD APPRENTICESHIP REFERRAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTRAL LABOR COUNCIL PTRSHP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>285 W SHAW AVE SUITE 201</AddressLine1Txt>
          <CityNm>FRESNO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93704</ZIPCd>
        </USAddress>
        <RecipientEIN>940489880</RecipientEIN>
        <CashGrantAmt>1853997</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Employment and training services</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTRO LA FAMILIA ADVOCACY SE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>285 W SHAW AVE STE 201</AddressLine1Txt>
          <CityNm>FRESNO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93706</ZIPCd>
        </USAddress>
        <RecipientEIN>770310310</RecipientEIN>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Employment and training services</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COUNTY OF FRESNO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2135 FRESNO STREET</AddressLine1Txt>
          <CityNm>FRESNO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        </USAddress>
        <RecipientEIN>946000512</RecipientEIN>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Clean Slate program</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1115 TRUXTON AVE</AddressLine1Txt>
          <CityNm>BAKERSFIELD</CityNm>
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      <RecipientTable>
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        </RecipientBusinessName>
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          <AddressLine1Txt>2222 M STREET</AddressLine1Txt>
          <CityNm>MERCED</CityNm>
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        <PurposeOfGrantTxt>HRCC RECRUITMENT, ASSESSMENT</PurposeOfGrantTxt>
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      <RecipientTable>
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        <USAddress>
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          <CityNm>FRESNO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93721</ZIPCd>
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        <PurposeOfGrantTxt>Employment and training services</PurposeOfGrantTxt>
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      <RecipientTable>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <PurposeOfGrantTxt>RECRUITMENT,OUTREACH,MARKETING</PurposeOfGrantTxt>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
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          <ZIPCd>93561</ZIPCd>
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        <PurposeOfGrantTxt>Employment and training services</PurposeOfGrantTxt>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
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        <PurposeOfGrantTxt>Mentoring and tutoring job skills</PurposeOfGrantTxt>
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      <RecipientTable>
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        <USAddress>
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        <USAddress>
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          <CityNm>STOCKTON</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95215</ZIPCd>
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        <PurposeOfGrantTxt>OUTREACH/RECRUITMENT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93370</ZIPCd>
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        <RecipientEIN>770331100</RecipientEIN>
        <CashGrantAmt>7938</CashGrantAmt>
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        <PurposeOfGrantTxt>FORESTRY TRAINING</PurposeOfGrantTxt>
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      <RecipientTable>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1525 E WELDON AVE</AddressLine1Txt>
          <CityNm>FRESNO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93704</ZIPCd>
        </USAddress>
        <RecipientEIN>941574802</RecipientEIN>
        <CashGrantAmt>156175</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>LIFE SKILL AND CAREER GUIDANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRADESWOMEN INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>337 17TH ST STE 204</AddressLine1Txt>
          <CityNm>OAKLAND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94612</ZIPCd>
        </USAddress>
        <RecipientEIN>942628869</RecipientEIN>
        <CashGrantAmt>125934</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>MARKETING/OUTREACH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VALLEY ONWARD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3646 LOS ALTOS CT</AddressLine1Txt>
          <CityNm>MERCED</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95348</ZIPCd>
        </USAddress>
        <RecipientEIN>853811059</RecipientEIN>
        <CashGrantAmt>39976</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>OUTREACH/RECRUITMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VALLEY ROP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1305 Q STREET</AddressLine1Txt>
          <CityNm>SANGER</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93657</ZIPCd>
        </USAddress>
        <RecipientEIN>770559756</RecipientEIN>
        <CashGrantAmt>275584</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>EDUCATION AND TRAINING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOSEMITE COMMUNITY COLLEGE DI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2201 BLUE GUM AVE</AddressLine1Txt>
          <CityNm>MODESTO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93644</ZIPCd>
        </USAddress>
        <RecipientEIN>521566989</RecipientEIN>
        <CashGrantAmt>351227</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FORESTRY EQUIP COURSES/TRAINING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOSEMITE UNIFIED SCHOOL DISTR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>50200 ROAD 427</AddressLine1Txt>
          <CityNm>OAKHURST</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93644</ZIPCd>
        </USAddress>
        <RecipientEIN>204088874</RecipientEIN>
        <CashGrantAmt>44992</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>FIREFIGHTING INTRO COURSE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>11</Total501c3OrgCnt>
      <TotalOtherOrgCnt>18</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Educational Training Skills</GrantTypeTxt>
        <RecipientCnt>586</RecipientCnt>
        <CashGrantAmt>3597361</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Job training-new occupation skills</GrantTypeTxt>
        <RecipientCnt>18</RecipientCnt>
        <CashGrantAmt>33276</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Transitional Jobs - adults</GrantTypeTxt>
        <RecipientCnt>76</RecipientCnt>
        <CashGrantAmt>486436</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Work Experience - Young adults</GrantTypeTxt>
        <RecipientCnt>395</RecipientCnt>
        <CashGrantAmt>959445</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Workshop supplies-training activity</GrantTypeTxt>
        <RecipientCnt>1200</RecipientCnt>
        <CashGrantAmt>1374</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Supportive Services - transport</GrantTypeTxt>
        <RecipientCnt>241</RecipientCnt>
        <CashGrantAmt>61173</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Supportive Services - Other</GrantTypeTxt>
        <RecipientCnt>708</RecipientCnt>
        <CashGrantAmt>423655</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Supportive Services-Child Care</GrantTypeTxt>
        <RecipientCnt>155</RecipientCnt>
        <CashGrantAmt>751287</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OTHER TRAINING-PRE-APPRENTICESHIP</GrantTypeTxt>
        <RecipientCnt>53</RecipientCnt>
        <CashGrantAmt>853690</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORTIVE SERVICES-NEEDS RELATED</GrantTypeTxt>
        <RecipientCnt>120</RecipientCnt>
        <CashGrantAmt>302905</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>The service providers submit financial reports to the organization on a monthly basis. The fiscal department reconciles the cumulative expenditures with the respective service provider's budget before reimbursement is made to them to ensure that no overpayment takes place. FAWIC conducts a Financial Monitoring Review (FMR) at least once a year on all service providers' contracts except those operating under the high risk contract provisions, which will be monitored on a quarterly basis. The monitoring follows a defined scope and program which FAWIC has developed for each service provider's monitoring. Whenever FAWIC discovers any irregularities, these are resolved as soon as possible and not left for the more formalized audit. After the financial monitoring is completed, the auditor discusses the findings with the service provider's director and financial officer.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="24020490" softwareVersionNum="2024v5.2">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BLAKE KONCZAL</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BonusFilingOrganizationAmount>177625</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>5400</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>12434</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>28497</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>223956</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="24020490" softwareVersionNum="2024v5.2">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CHAIR AND VICE-CHAIR AND TWO(2) AT-LARGE MEMBERS ARE ELECTED BY THE FRESNO REGIONAL WORKFORCE DEVELOPMENT BOARD (FRWDB) AND THESE MEMBERS ARE AUTOMATICALLY MEMBERS OF THE FRESNO AREA WORKFORCE INVESTMENT CORPORATION (FAWIC) BOARD. IN ADDITION, CHAIRS OF THE COMMITTEE OF THE FRWDB BECOME MEMBERS OF THE FAWIC BOARD. CHAIRS OF THE COMMITTEES ARE APPOINTED BY THE FRWDB.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY DECISIONS OF THE GOVERNING BOARD ARE SUBJECT TO THE APPROVAL OF THE BOARD MEMBERS WHEN THERE IS A QUORUM, WHICH IS ONE-HALF(1/2) OF THE TOTAL NUMBER OF BOARD MEMBERS PLUS ONE(1).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the Form 990 is reviewed by the Deputy Director of Fiscal Services of the Corporation before it is sent to the CEO for review and signature.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members are notified when they are appointed to the Board that they must submit a conflict of interest form. Individuals are notified annually when the conflict of interest form is due. An employee of the organization follows up on any outstanding forms and notifies the appropriate organization official if the form is not obtained.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary ranges are approved by the Board of Directors. The salary ranges are determined by periodic salary surveys of similar positions in the area.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary ranges are approved by the Board of Directors. The salary ranges are determined by periodic salary surveys of similar positions in the area.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request. A minimum fee for copying costs is charged.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCRUED LEASE EXPENSE = -$140201</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, Line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPRECIATION ON ASSETS FUNDED BY GRANTS = -$125809</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>