<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-05-15T08:37:37-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>540618213</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HANTZMON WIEBEL LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 1408</AddressLine1Txt>
        <CityNm>CHARLOTTESVILLE</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>22902</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>237382389</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>OFFENDER AID AND RESTORATION OF</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>CHARLOTTESVILLE AND ALBEMARLE</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>OFFE</BusinessNameControlTxt>
      <PhoneNum>4342962441</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1218 HARRIS STREET</AddressLine1Txt>
        <CityNm>CHARLOTTESVILLE</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>22903</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>W ROSS CAREW III</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>4342962441</PhoneNum>
      <SignatureDt>2024-05-14</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>W</PersonFirstNm>
        <PersonLastNm>ROSS CAREW III</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>P FRANK BERRY</PreparerPersonNm>
      <PTIN>P00322544</PTIN>
      <PhoneNum>4342962156</PhoneNum>
    </PreparerPersonGrp>
    <AdditionalFilerInformation>
      <TrustedCustomerGrp>
        <TrustedCustomerCd>2</TrustedCustomerCd>
        <AuthenticationAssuranceLevelCd>AAL1</AuthenticationAssuranceLevelCd>
        <IdentityAssuranceLevelCd>IAL1</IdentityAssuranceLevelCd>
      </TrustedCustomerGrp>
    </AdditionalFilerInformation>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <AddressChangeInd>X</AddressChangeInd>
      <PrincipalOfficerNm>W ROSS CAREW III</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1218 HARRIS STREET</AddressLine1Txt>
        <CityNm>CHARLOTTESVILLE</CityNm>
        <StateAbbreviationCd>VA</StateAbbreviationCd>
        <ZIPCd>22903</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>2913759</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.OAR-JACC.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1971</FormationYr>
      <LegalDomicileStateCd>VA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE OAR-JEFFERSON AREA COMMUNITY CORRECTIONS PROGRAM WORKS TO BREAK THE CYCLE OF CRIME BY HELPING DEFENDANTS/OFFENDERS TO BE MORE ACCOUNTABLE, LEAD MORE PRODUCTIVE LIVES AND DEVELOP MORE CONSTRUCTIVE LIFESTYLES THROUGH LOW-COST ALTERNATIVES TO INCARCERATION.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>11</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>11</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>41</TotalEmployeeCnt>
      <TotalVolunteersCnt>13</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>2339297</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>2860013</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>44765</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>53206</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>67</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>540</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>0</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>2384129</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>2913759</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1667631</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>2045404</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>720369</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>865524</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2388000</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>2910928</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-3871</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>2831</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1318318</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1682575</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>810529</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>1171955</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>507789</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>510620</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE PURPOSE OF THE OAR-JEFFERSON AREA COMMUNITY CORRECTIONS PROGRAM IS TO ASSIST INDIVIDUALS WHO ARE ARRESTED, IMPRISONED OR RELEASED FROM INCARCERATION TO GAIN AND RETAIN SELF-RESPECTING, SELF-SUSTAINING AND CRIME-FREE LIFESTYLES. SEE CONTINUATION ON SCHEDULE O.TO FURTHER THIS PURPOSE, THE AGENCY SHALL ENDEAVOR:-TO REDUCE THE RATE OF INCARCERATION, ESPECIALLY FOR NON-VIOLENT CRIMES, WHENEVER CONSTRUCTIVE ALTERNATIVES ARE POSSIBLE; -TO ENCOURAGE OFFENDERS TO BECOME RESPONSIBLE MEMBERS OF THEIR FAMILY AND THE COMMUNITY AND TO RECOMPENSE VICTIMS AND SOCIETY;-TO REDUCE THE NEGATIVE EFFECTS OF INCARCERATION AND PROVIDE PRISONERS AND THEIR FAMILIES OPPORTUNITIES FOR POSITIVE PERSONAL DEVELOPMENT;-TO SUPPORT THE OFFENDER'S TRANSITION FROM INCARCERATION TO A SELF-SUFFICIENT, CRIME-FREE LIFE; AND-TO INFORM THE PUBLIC AND PROMOTE ITS SUPPORT OF A MORE EFFECTIVE AND COMPASSIONATE CRIMINAL JUSTICE SYSTEM.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>687908</ExpenseAmt>
      <RevenueAmt>15073</RevenueAmt>
      <Desc>LOCAL PROBATION - THE LOCAL PROBATION PROGRAM PROVIDES PROBATION SUPERVISION FOR OFFENDERS REFERRED FROM THE CITY OF CHARLOTTESVILLE AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GOOCHLAND, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE PRIMARY FOCUS OF THIS PROGRAM IS TO DIVERT LOCAL RESPONSIBLE OFFENDERS (MISDEMEANORS AND CLASS 5 AND 6 FELONS) FROM THE LOCAL JAILS AND REQUIRE THEM TO COMPLETE THE FOLLOWING COURT ORDERED REQUIREMENTS: COMMUNITY SERVICE, PAYMENT OF RESTITUTION AND/OR COURT COSTS, AND SPECIFIC TREATMENT INTERVENTIONS. TYPICAL TREATMENT INTERVENTIONS ARE SUBSTANCE ABUSE TREATMENT AND DRUG AND ALCOHOL SCREENING, DOMESTIC VIOLENCE INTERVENTION, SUBSTANCE ABUSE EDUCATION, ANGER MANAGEMENT, AND MENTAL HEALTH COUNSELING. THE LOCAL PROBATION PROGRAM IS DESIGNED TO ENSURE THE OFFENDER'S STRICT COMPLIANCE WITH THE COURTS ORDER WHILE ASSISTING THE OFFENDER TO ADDRESS SPECIFIC ISSUES WITH THE GOAL OF REDUCING RECIDIVISM.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>573954</ExpenseAmt>
        <RevenueAmt>340</RevenueAmt>
        <Desc>DRUG COURT - THE DRUG COURT PROGRAM PROVIDES DRUG TREATMENT AND INTENSIVE SUPERVISION TO DRUG OFFENDERS AND DRUG RELATED FELONY LARCENY OFFENDERS IN THE CIRCUIT COURTS OF THE CITY OF CHARLOTTESVILLE AND COUNTIES OF ALBEMARLE, FLUVANNA, NELSON, AND ORANGE/MADISON. IT IS DESIGNED TO ENHANCE PUBLIC SAFETY BY FOCUSING ON THE TREATMENT NEEDS OF LOCAL, NON-VIOLENT ADULTS CHARGED WITH DRUG-RELATED OFFENSES WHO ARE DRUG ADDICTED. THE GOAL IS TO STOP THE ABUSE OF ILLEGAL DRUGS AND ALCOHOL, AND THE RELATED CRIMINAL ACTIVITY RESULTING FROM SUCH ABUSE.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>716579</ExpenseAmt>
        <Desc>PRETRIAL SERVICES - THE PRETRIAL PROGRAM PROVIDES SUPERVISION OF DEFENDANTS FROM ARREST TO TRIAL FOR THE CITY OF CHARLOTTESVILLE AND THE COUNTIES OF ALBEMARLE, FLUVANNA, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE FUNDAMENTAL FOCUS OF THIS PROGRAM IS TO REDUCE THE NUMBER OF DEFENDANTS HELD IN THE LOCAL JAILS PRIOR TO THEIR TRIAL AND TO ENSURE THAT THE SYSTEM IS EQUITABLE. BY PROVIDING ACCURATE AND CURRENT BACKGROUND INVESTIGATIVE INFORMATION ON A DEFENDENT, THE PRETRIAL PROGRAM ASSISTS LOCAL JUDGES IN MAKING MORE INFORMED AND RISK-BASED RELEASE AND BOND DECISIONS. SERVICES ARE PRIMARILY TARGETED FOR THOSE ARRESTED FOR NON-VIOLENT CRIMES OR THOSE THAT RECEIVE A BAIL, BUT REMAIN DETAINED IN THE JAIL FOLLOWING AN INITIAL BOND HEARING. PRETRIAL SERVICES ALSO PROVIDE COMMUNITY SUPERVISION TO DEFENDANTS RELEASED ON BOND IN ORDER TO ENSURE COMPLIANCE WITH SPECIFIC COURT-ORDERED CONDITIONS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>563663</ExpenseAmt>
        <RevenueAmt>37793</RevenueAmt>
        <Desc>REENTRY PROGRAM - THE REENTRY PROGRAM WAS THE FIRST PROGRAM OFFERED AT OAR IN 1971. THIS PROGRAM FOCUSES ON THE REINTEGRATION OF INCARCERATED ADULTS INTO THE COMMUNITY. THE GOAL OF THIS PROGRAM IS TO PROVIDE A NETWORK OF TRANSITIONAL AND REENTRY SERVICES TARGETED TO THE OFFENDER POPULATION TO REDUCE THE BARRIERS TO SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. THROUGHOUT THIS LAST YEAR, THE PROGRAM CONTINUED TO MAKE STRIDES TO BE ON THE FOREFRONT OF COMMUNITY-BASED REENTRY PROGRAMS IN VIRGINIA. AS THE PROGRAM MOVES FORWARD, THE ORGANIZATION LOOKS TO IMPLEMENT EVIDENCE-BASED PRACTICES AND PRINCIPLES TO REACH OUR ULTIMATE GOAL: ENSURING CLIENTS HAVE THE OPPORTUNITY FOR SUCCESS. THESE PRACTICES REVOLVE AROUND "WHAT WORKS" HELPING TO REDUCE RECIDIVISM. THE PROGRAM OPERATES IN TWO DISTINCT AREAS IN AN ATTEMPT TO PROVIDE REENTRY SERVICES THAT MATCH THE NEEDS OF THE PRE-RELEASE INMATES AND THE POST-RELEASE EX-OFFENDER POPULATION.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>91306</ExpenseAmt>
        <Desc>CRIMINAL JUSTICE COORDINATOR - THE CRIMINAL JUSTICE COORDINATOR FOR THE THOMAS JEFFERSON AREA COMMUNITY CRIMINAL JUSTICE BOARD (CCJB) IS CO-LOCATED WITH OAR. THE COORDINATOR SERVES AS THE LIAISON TO THE NINE LOCALITIES REPRESENTED ON THE CCJB: ALBEMARLE, CHARLOTTESVILLE, FLUVANNA, GOOCHLAND, GREENE, LOUISA, MADISON, NELSON, AND ORANGE. THE PURPOSE OF THE CCJB AND THE COORDINATOR IS TO ENABLE THE PARTICIPATING LOCALITIES TO WORK TOGETHER TO DEVELOP AND SUPPORT AN EFFECTIVE AND COMPREHENSIVE RANGE OF SERVICES FOR THE PURPOSE OF PROMOTING PUBLIC SAFETY AND OFFENDER ACCOUNTABILITY AND REHABILITATION.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>194334</ExpenseAmt>
        <Desc>THE MENTAL HEALTH DOCKET - THE MENTAL HEALTH DOCKET IS A POST-PLESAE DOCKET SERVING ALBEMARLE COUNTY AND THE CITY OF CHARLOTTESVILLE. THE MISSION OF THE DOCKET IS TO PROVIDE AN EVIDENCE-PASED, JUDICIALLY-SUPERVISED APPROACH THAT ADDRESS THE NEEDS OF ELIGIBLE DEFENDANTS, FOR WHOME THERE IS A LIKELY CONNECTION BETWEEN THEIR MENTAL ILLNESS AND THEIR CRIMINAL BEHAVIOR. THE DOCKET WILL FACILITATE THEIR IDENTIFICATION AND DIVERSION FROM INCARCERATION, AND LINK PARTICIPANTS TO APPROPRIATE MENTAL HEALTH TREATMENT AND COMMUNITY SUPPORT.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>849303</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcRevenueAmt>37793</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>2827744</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>1</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>41</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>11</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>11</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>0</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>0</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>0</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>0</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>VA</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>THE ORGANIZATION</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>4342962441</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1218 HARRIS STREET</AddressLine1Txt>
          <CityNm>CHARLOTTESVILLE</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22903</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES BROWN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFF HAISLIP</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROXANNE JONES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VIRGINIA LEAVEL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHANNON NEAL</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JONATHON PACKARD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JERROD PATTERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STUART RIFKIN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID SCHMIDT</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RAY SZWABOWSKI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AISHA WILLIAMS-CUSANO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>W ROSS CAREW III</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>83091</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9990</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>83091</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>9990</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>2646726</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>213287</AllOtherContributionsAmt>
      <TotalContributionsAmt>2860013</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING/MENTORING FEE</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>37793</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>37793</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CLIENT FEES</Desc>
        <BusinessCd>541900</BusinessCd>
        <TotalRevenueColumnAmt>15413</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15413</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>53206</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>540</TotalRevenueColumnAmt>
        <ExclusionAmt>540</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2913759</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>53206</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>540</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>93813</TotalAmt>
        <ProgramServicesAmt>80548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13265</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1577870</TotalAmt>
        <ProgramServicesAmt>1555632</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22238</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>18387</TotalAmt>
        <ProgramServicesAmt>18321</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>229669</TotalAmt>
        <ProgramServicesAmt>226760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2909</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>125665</TotalAmt>
        <ProgramServicesAmt>123431</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2234</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>54127</TotalAmt>
        <ProgramServicesAmt>39525</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14602</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>85308</TotalAmt>
        <ProgramServicesAmt>78288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7020</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>145494</TotalAmt>
        <ProgramServicesAmt>138060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7434</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>19122</TotalAmt>
        <ProgramServicesAmt>17086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2036</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>40886</TotalAmt>
        <ProgramServicesAmt>38701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2185</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1463</TotalAmt>
        <ManagementAndGeneralAmt>1463</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20030</TotalAmt>
        <ProgramServicesAmt>16307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3723</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>121130</TotalAmt>
        <ProgramServicesAmt>121130</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TREATMENT</Desc>
        <TotalAmt>115225</TotalAmt>
        <ProgramServicesAmt>115225</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT MAINTENANCE/P</Desc>
        <TotalAmt>97541</TotalAmt>
        <ProgramServicesAmt>97541</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL CONTRACTS</Desc>
        <TotalAmt>95115</TotalAmt>
        <ProgramServicesAmt>95115</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>70083</TotalAmt>
        <ProgramServicesAmt>66074</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4009</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2910928</TotalAmt>
        <ProgramServicesAmt>2827744</ProgramServicesAmt>
        <ManagementAndGeneralAmt>83184</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>8627</BOYAmt>
        <EOYAmt>8627</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>898283</BOYAmt>
        <EOYAmt>987455</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>399579</BOYAmt>
        <EOYAmt>491168</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>10366</BOYAmt>
        <EOYAmt>22463</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>95495</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>25495</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1463</BOYAmt>
        <EOYAmt>70000</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>102862</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1318318</BOYAmt>
        <EOYAmt>1682575</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>88590</BOYAmt>
        <EOYAmt>189473</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>721939</BOYAmt>
        <EOYAmt>879473</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>103009</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>810529</BOYAmt>
        <EOYAmt>1171955</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>507789</BOYAmt>
        <EOYAmt>510620</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>507789</BOYAmt>
        <EOYAmt>510620</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1318318</BOYAmt>
        <EOYAmt>1682575</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2831</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2304192</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2291374</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2616320</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2339297</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2860013</CurrentTaxYearAmt>
        <TotalAmt>12411196</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2304192</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2291374</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2616320</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2339297</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2860013</CurrentTaxYearAmt>
        <TotalAmt>12411196</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>12411196</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>181</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>132</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>67</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>540</CurrentTaxYearAmt>
        <TotalAmt>980</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>12412176</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>320370</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>70000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>70000</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>25495</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>25495</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>70000</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSETS UNDER OPERATING LEASES</Desc>
        <BookValueAmt>102862</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>102862</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>103009</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>103009</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>2913759</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2913759</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2913759</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2910928</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2910928</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2910928</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE 990 IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE, FOLLOWED BY A FORMAL ACCEPTANCE BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>INCREASES TO EMPLOYEE COMPENSATION ARE MADE THROUGH STANDARD COST OF LIVING INCREASES. ALL EMPLOYEES RECEIVE THE SAME RATE OF INCREASE. THE DECISION AS TO GIVE THE STANDARD COST OF LIVING INCREASE IS APPROVED BY THE BOARD. THE BOARD REVIEWS THE COMPENSATION OF EACH EMPLOYEE AND THE EFFECT OF ANY INCREASE GIVEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORMS 1023 AND 990 ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES A SYNOPSIS OF ITS AUDITED FINANCIAL INFORMATION ON ITS WEBSITE. THE ORGANIZATION DOES NOT CURRENTLY POST ITS GOVERNING DOCUMENTS, ITS CONFLICT OF INTEREST POLICY, OR ITS FINANCIAL STATEMENTS ON THE WEBSITE. UPON REQUEST, OAR WOULD PROVIDE THIS INFORMATION; HOWEVER, TO MANAGEMENT'S KNOWLEDGE, NO SUCH REQUEST HAS EVER BEEN MADE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
