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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS MANAKIDES</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBASHIS CHOWDHURY</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALEX MUSETTI</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DON KENNEDY</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN HOEFER</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ATHENA WONG</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FREDERIQUE GEORGES</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CATHERINE SORENSEN</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HOGIADI KURNIAWAN</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF SHEPARD</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIMBERLY VALLEY</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREGORY WASHER</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEREMY WEBB</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ED INAL</PersonNm>
        <TitleTxt>BOARDMEMBER</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM TORNQUIST</PersonNm>
        <TitleTxt>CHIEF PROGRAM OFFICER</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN CROCKETT</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD SWINNEY</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>COLLEEN ROGERS</PersonNm>
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        <OfficerInd>X</OfficerInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VANESSA DIXON</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <FeesForServicesLegalGrp>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>4908</ManagementAndGeneralAmt>
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        <FundraisingAmt>4428</FundraisingAmt>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>42945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10980</ManagementAndGeneralAmt>
        <FundraisingAmt>3198</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>454814</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25638</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>73894</ProgramServicesAmt>
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        <FundraisingAmt>1061</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>61514</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>20245</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>41016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5368</ManagementAndGeneralAmt>
        <FundraisingAmt>2369</FundraisingAmt>
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        <ProgramServicesAmt>6462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3167</ManagementAndGeneralAmt>
        <FundraisingAmt>828</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>20832</ManagementAndGeneralAmt>
        <FundraisingAmt>11675</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>10203</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>1411796</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-794953</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>8191152</ProgramServicesAmt>
        <ManagementAndGeneralAmt>433319</ManagementAndGeneralAmt>
        <FundraisingAmt>806666</FundraisingAmt>
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        <EOYAmt>807135</EOYAmt>
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        <EOYAmt>1124784</EOYAmt>
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        <EOYAmt>96888</EOYAmt>
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        <EOYAmt>1685612</EOYAmt>
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        <EOYAmt>3768862</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>2471169</EOYAmt>
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        <EOYAmt>1297693</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1297693</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3768862</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus3YearsAmt>7575753</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8875396</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8454550</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8889703</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7575753</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8875396</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8454550</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8889703</CurrentTaxYearAmt>
        <TotalAmt>39925680</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>39925680</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <TotalAmt>140</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>223324</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>82805</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>253462</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>388973</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>462651</CurrentTaxYearAmt>
        <TotalAmt>1411215</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>41337035</TotalSupportAmt>
      <PublicSupportCY170Pct>0.96590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96710</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>404468</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>375632</DepreciationAmt>
        <BookValueAmt>28836</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>2162638</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>505862</DepreciationAmt>
        <BookValueAmt>1656776</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1685612</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE PAYABLE</Desc>
        <Amt>1762769</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1762769</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>9523004</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>170650</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>170650</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>9352354</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>9352354</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9601787</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>170650</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>170650</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>9431137</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>9431137</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Footnote for uncertain tax position under FIN 48 (Part X)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM CALIFORNIA INCOME TAXES. THE ORGANIZATION CURRENTLY HAS NO MATERIAL UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION EVALUATES ITS TAX POSITION AND RECOGNIZES A LOSS CONTINGENCY ASSOCIATED WITH AN UNCERTAIN TAX POSITION WHEN ITS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE STATEMENT OF POSITION DATE AND THE AMOUNT OF LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED WOULD BE SUBJECT TO ESTIMATE WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF</Event1Nm>
        <GrossReceiptsEvent1Amt>128215</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>128215</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>47866</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>450903</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>450903</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>132950</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>51544</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>51544</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>16149</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>630662</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>630662</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>196965</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>196965</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>433697</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <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>LISA FUJIMOTO</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>202501</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>31369</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>4050</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>237920</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LINDA SARABIA</PersonNm>
        <TitleTxt>CONTROLLER</TitleTxt>
        <BaseCompensationFilingOrgAmt>130579</BaseCompensationFilingOrgAmt>
        <OtherCompensationFilingOrgAmt>23979</OtherCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>2611</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>157169</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="990M">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>463389</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FORGIVENESS OF DEBT</Desc>
        <NoncashContributionsRptF990Amt>10000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE BOARD MEETINGS, MINUTES ARE CAPTURED AND REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE PRIOR TO SUBMISSION AND SENT TO THE FULL BOARD OF DIRECTORS BEFORE THE FILING DEADLINE FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER CONSISTENTLY REVIEWS RELATIONS WITH VENDORS AGAINST SUPPORTERS, STAFF, AND VOLUNTEERS TO ENSURE NO CONFLICT OF INTEREST IS OCCURRING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED AND APPROVED BY THE COMPENSATION COMMITTEE WHICH RESEARCHES AND USES THE COMPARABLE MARKET DATA TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>SEE COMPENSATION METHOD ABOVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CENTER MAKES AVAILABLE ALL PUBLIC DOCUMENTS RELATED TO THE ORGANIZATIONS GOVERNANCE, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AT THE CENTERS MAIN OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX response or note to any line in Part IX</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 24e:($794,953) INCLUDES ALLOCATION OF CERTAIN GENERAL &amp; ADMINSTRATIVE EXPENSES TO PROGRAM SERVICES EXPENSES THAT THE PRIORITY CENTER WAS CONTRACTED TO BE REIMBURSED FOR UNDER EXISTING SERVICE CONTRACTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>