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        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALICE PIDGEON</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY SMITH</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DENNIS RYAN</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAUREL DRUKE</PersonNm>
        <TitleTxt>VP OF FINANCE AND ADMINISTRATION</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>826253</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>3551</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>5</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>COMMUNITY PLAYTHINGS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>PO BOX 2</AddressLine1Txt>
            <CityNm>Ulster Park</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>12487</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>FURNITURE</ServicesDesc>
        <CompensationAmt>261810</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>304184</FundraisingAmt>
      <GovernmentGrantsAmt>13393247</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>3647809</AllOtherContributionsAmt>
      <TotalContributionsAmt>17345240</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>FAMILY FEE</Desc>
        <BusinessCd>624410</BusinessCd>
        <TotalRevenueColumnAmt>192413</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>192413</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>192413</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>67689</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>67689</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>534615</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>304184</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>256219</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>278396</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>278396</UnrelatedBusinessRevenueAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>118356</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>118356</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>118356</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>18002094</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>378458</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>278396</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>782770</TotalAmt>
        <ManagementAndGeneralAmt>536417</ManagementAndGeneralAmt>
        <FundraisingAmt>246353</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>9469416</TotalAmt>
        <ProgramServicesAmt>9349031</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120385</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>707743</TotalAmt>
        <ProgramServicesAmt>657524</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36863</ManagementAndGeneralAmt>
        <FundraisingAmt>13356</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>793051</TotalAmt>
        <ProgramServicesAmt>724144</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50153</ManagementAndGeneralAmt>
        <FundraisingAmt>18754</FundraisingAmt>
      </PayrollTaxesGrp>
      <AdvertisingGrp>
        <TotalAmt>136103</TotalAmt>
        <ProgramServicesAmt>3183</ProgramServicesAmt>
        <FundraisingAmt>132920</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>117480</TotalAmt>
        <ProgramServicesAmt>75486</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35087</ManagementAndGeneralAmt>
        <FundraisingAmt>6907</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>182290</TotalAmt>
        <ProgramServicesAmt>102939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16379</ManagementAndGeneralAmt>
        <FundraisingAmt>62972</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>420274</TotalAmt>
        <ProgramServicesAmt>354028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63225</ManagementAndGeneralAmt>
        <FundraisingAmt>3021</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>90068</TotalAmt>
        <ProgramServicesAmt>85617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2207</ManagementAndGeneralAmt>
        <FundraisingAmt>2244</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>53328</TotalAmt>
        <ProgramServicesAmt>35256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1893</ManagementAndGeneralAmt>
        <FundraisingAmt>16179</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>20801</TotalAmt>
        <ProgramServicesAmt>20801</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>98186</TotalAmt>
        <ProgramServicesAmt>43674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14800</ManagementAndGeneralAmt>
        <FundraisingAmt>39712</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONSULTANTS &amp; CONTRACTORS</Desc>
        <TotalAmt>659708</TotalAmt>
        <ProgramServicesAmt>347244</ProgramServicesAmt>
        <ManagementAndGeneralAmt>282932</ManagementAndGeneralAmt>
        <FundraisingAmt>29532</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>1250609</TotalAmt>
        <ProgramServicesAmt>1224337</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21257</ManagementAndGeneralAmt>
        <FundraisingAmt>5015</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING &amp; PROF DEVELOP</Desc>
        <TotalAmt>329287</TotalAmt>
        <ProgramServicesAmt>183615</ProgramServicesAmt>
        <ManagementAndGeneralAmt>140101</ManagementAndGeneralAmt>
        <FundraisingAmt>5571</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>263547</TotalAmt>
        <ProgramServicesAmt>73319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59850</ManagementAndGeneralAmt>
        <FundraisingAmt>130378</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>15374661</TotalAmt>
        <ProgramServicesAmt>13280198</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1381549</ManagementAndGeneralAmt>
        <FundraisingAmt>712914</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5751835</BOYAmt>
        <EOYAmt>1693615</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>2668289</BOYAmt>
        <EOYAmt>2640109</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>248615</BOYAmt>
        <EOYAmt>184863</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>15847259</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1402455</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5906611</BOYAmt>
        <EOYAmt>14444804</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>275216</BOYAmt>
        <EOYAmt>217860</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>14850566</BOYAmt>
        <EOYAmt>19181251</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1494341</BOYAmt>
        <EOYAmt>2105722</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>536628</BOYAmt>
        <EOYAmt>434817</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1480979</BOYAmt>
        <EOYAmt>2280895</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2440682</BOYAmt>
        <EOYAmt>2390373</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>281389</BOYAmt>
        <EOYAmt>825964</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6234019</BOYAmt>
        <EOYAmt>8037771</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>6174036</BOYAmt>
        <EOYAmt>6451793</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2442511</BOYAmt>
        <EOYAmt>4691687</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8616547</BOYAmt>
        <EOYAmt>11143480</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>14850566</BOYAmt>
        <EOYAmt>19181251</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2627433</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-100500</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>461040</OtherCostOrOtherBasisAmt>
        <BookValueAmt>461040</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>690078</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>644917</DepreciationAmt>
        <BookValueAmt>45161</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>722549</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>572134</DepreciationAmt>
        <BookValueAmt>150415</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>369140</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>185404</DepreciationAmt>
        <BookValueAmt>183736</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>13604452</OtherCostOrOtherBasisAmt>
        <BookValueAmt>13604452</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>14444804</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE LIA</Desc>
        <Amt>222808</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>603156</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>825964</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>18087436</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>85342</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>85342</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>18002094</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>18002094</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>15460003</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>85342</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>85342</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>15374661</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>15374661</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>true</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>true</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Description of nondiscriminatory policy (Question 3)</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS THE MISSION OF NBCC TO ENSURE THAT ALL CHILDREN AND FAMILIES, REGARDLESS OF RACE, SOCIO-ECONOMIC STANDING, AND OR RESOURCE, ARE PROVIDED WITH AN EQUAL OPPORTUNITY FOR EARLY EDUCATION, AND IN TURN, LONG TERM SUCCESS. WE ARE COMMITTED TO PROVIDING AN ANTI-BIAS ENVIRONMENT AND CURRICULUM THAT SUPPORTS CHILDREN AND THEIR FAMILIES AS THEY DEVELOP A SENSE OF IDENTITY IN A DIVERSE SOCIETY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>NIGHT IN TUS</Event1Nm>
        <GrossReceiptsEvent1Amt>366637</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>204973</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>161664</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>9126</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>20926</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>82972</OtherDirectExpensesEvent1Amt>
        <Event2Nm>MARIN VALENT</Event2Nm>
        <GrossReceiptsEvent2Amt>343537</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>99211</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>244326</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>716</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>43311</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>99168</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>128625</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>128625</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>838799</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>304184</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>534615</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>9842</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>64237</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>182140</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>256219</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>278396</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <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>SUSAN GILMORE</PersonNm>
        <TitleTxt>PRESIDENTCEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>204107</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>12000</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>14000</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>1718</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>231825</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DIANNE DUBOIS</PersonNm>
        <TitleTxt>CFOCOO</TitleTxt>
        <BaseCompensationFilingOrgAmt>152554</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>3000</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>3180</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>1573</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>160307</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KRISTINA SISSECK</PersonNm>
        <TitleTxt>CPO</TitleTxt>
        <BaseCompensationFilingOrgAmt>174615</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>6000</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>753</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>260</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>181628</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY OF THE AGENCY IS TO PRESENT FORM 990 IN ITS ENTIRETY TO THE FULL BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS WILL RECEIVE A COPY OF THE FORM 990 PRIOR TO BOARD MEETING AND HAVE AN OPPORTUNITY TO COMMENT/CLARIFY QUESTIONS. THE PRE-FILED 990 WILL BE APPROVED BY VOTE AT A BOARD MEETING AND SUBSEQUENTLY SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD CHAIR MONITORS THE ISSUES THAT RELATE TO THE BOARD AND THE CEO MONITORS THE ISSUES RELATING TO THE ORGANIZATION DIRECTLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE CEOS SALARY EACH YEAR COMPARED TO SIMILAR POSITIONS IN SIMILAR AGENCIES WITHIN THE LOCAL GEOGRAPHIC AREA, IF DESIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO REVIEWS KEY EMPLOYEES SALARIES EACH YEAR COMPARED TO SIMILAR POSITIONS IN SIMILAR AGENCIES WITHIN THE LOCAL GEOGRAPHIC AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>General explanation attachment</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RAISED FUNDS THROUGH ALL ACTIVITIES LISTED ON SCHEDULE G PART I QUESTION 1. THE ORGANIZATION DISTRIBUTED PROCEEDS FROM FUNDRAISING EVENT TO OTHER NONPROFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>