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      <Form990PartVIISectionAGrp>
        <PersonNm>BETH M ROSS</PersonNm>
        <TitleTxt>CHAIRPERSON</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>
      <TotalReportableCompFromOrgAmt>234440</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>11213</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>3581331</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>405498</AllOtherContributionsAmt>
      <TotalContributionsAmt>3986829</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2237</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2237</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>110850</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>90408</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>20442</TotalRevenueColumnAmt>
        <ExclusionAmt>20442</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISC</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>2444</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2444</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2444</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4011952</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4681</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>20442</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>19510</TotalAmt>
        <ProgramServicesAmt>19510</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>234440</TotalAmt>
        <ProgramServicesAmt>168797</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57109</ManagementAndGeneralAmt>
        <FundraisingAmt>8534</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1766528</TotalAmt>
        <ProgramServicesAmt>1396353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>330586</ManagementAndGeneralAmt>
        <FundraisingAmt>39589</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>68900</TotalAmt>
        <ManagementAndGeneralAmt>68900</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>121564</TotalAmt>
        <ProgramServicesAmt>79127</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36920</ManagementAndGeneralAmt>
        <FundraisingAmt>5517</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>156377</TotalAmt>
        <ProgramServicesAmt>120924</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30844</ManagementAndGeneralAmt>
        <FundraisingAmt>4609</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>300</TotalAmt>
        <ManagementAndGeneralAmt>300</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14000</TotalAmt>
        <ManagementAndGeneralAmt>12180</ManagementAndGeneralAmt>
        <FundraisingAmt>1820</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>406239</TotalAmt>
        <ProgramServicesAmt>364621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36208</ManagementAndGeneralAmt>
        <FundraisingAmt>5410</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>111579</TotalAmt>
        <ProgramServicesAmt>44748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58143</ManagementAndGeneralAmt>
        <FundraisingAmt>8688</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>170888</TotalAmt>
        <ProgramServicesAmt>91327</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69218</ManagementAndGeneralAmt>
        <FundraisingAmt>10343</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>116392</TotalAmt>
        <ProgramServicesAmt>103179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11495</ManagementAndGeneralAmt>
        <FundraisingAmt>1718</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>84277</TotalAmt>
        <ManagementAndGeneralAmt>84277</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>54791</TotalAmt>
        <ProgramServicesAmt>38868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13853</ManagementAndGeneralAmt>
        <FundraisingAmt>2070</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>62128</TotalAmt>
        <ProgramServicesAmt>37388</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21524</ManagementAndGeneralAmt>
        <FundraisingAmt>3216</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>RENTAL&amp; MAINTENANCE OF EQUIP</Desc>
        <TotalAmt>4419</TotalAmt>
        <ProgramServicesAmt>2652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1537</ManagementAndGeneralAmt>
        <FundraisingAmt>230</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>16071</TotalAmt>
        <ManagementAndGeneralAmt>16071</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTINGPUBLICATION&amp;POSTAGE</Desc>
        <TotalAmt>6294</TotalAmt>
        <ProgramServicesAmt>3115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2766</ManagementAndGeneralAmt>
        <FundraisingAmt>413</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7373</TotalAmt>
        <ManagementAndGeneralAmt>6415</ManagementAndGeneralAmt>
        <FundraisingAmt>958</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3422070</TotalAmt>
        <ProgramServicesAmt>2470609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>858346</ManagementAndGeneralAmt>
        <FundraisingAmt>93115</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3223</BOYAmt>
        <EOYAmt>4365</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>607479</BOYAmt>
        <EOYAmt>839390</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>639851</BOYAmt>
        <EOYAmt>980732</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16728</BOYAmt>
        <EOYAmt>22393</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2237696</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1144787</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1136672</BOYAmt>
        <EOYAmt>1092909</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>47659</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2403953</BOYAmt>
        <EOYAmt>2987448</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>222230</BOYAmt>
        <EOYAmt>194560</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>714090</BOYAmt>
        <EOYAmt>687684</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>505263</BOYAmt>
        <EOYAmt>505263</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>160000</BOYAmt>
        <EOYAmt>207689</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1601583</BOYAmt>
        <EOYAmt>1595196</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>802370</BOYAmt>
        <EOYAmt>1060698</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>331554</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>802370</BOYAmt>
        <EOYAmt>1392252</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2403953</BOYAmt>
        <EOYAmt>2987448</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>589882</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2422344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2189570</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2391282</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3002024</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3986829</CurrentTaxYearAmt>
        <TotalAmt>13992049</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2422344</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2189570</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2391282</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3002024</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3986829</CurrentTaxYearAmt>
        <TotalAmt>13992049</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>303618</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>13688431</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>375</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>510</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>97</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2237</CurrentTaxYearAmt>
        <TotalAmt>3284</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>341497</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5763</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3518</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>561005</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2444</CurrentTaxYearAmt>
        <TotalAmt>914227</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>14909560</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91810</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91030</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>114851</OtherCostOrOtherBasisAmt>
        <BookValueAmt>114851</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1313047</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>489408</DepreciationAmt>
        <BookValueAmt>823639</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>93985</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>37725</DepreciationAmt>
        <BookValueAmt>56260</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>332386</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>332386</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>383427</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>285268</DepreciationAmt>
        <BookValueAmt>98159</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1092909</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE LEASE ASSETS</Desc>
        <BookValueAmt>47659</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>47659</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PENSION LIABILITY</Desc>
        <Amt>160000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>47689</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>207689</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4011952</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4011952</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4011952</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3422070</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3422070</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3422070</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>110850</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>110850</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>90408</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>110850</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>110850</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>90408</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>90408</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>20442</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FAMILY PARTNERSHIP - APPROXIMATELY 72 FAMILIES</GrantTypeTxt>
        <RecipientCnt>25</RecipientCnt>
        <CashGrantAmt>7618</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING CONCRETE GOODS EMERGENCY SHELTER</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOSTER CARE - DAILY CLIENTS - 25 FAMILIES</GrantTypeTxt>
        <RecipientCnt>25</RecipientCnt>
        <CashGrantAmt>7146</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING &amp; CONCRETE GOODS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DRUG &amp; ALCOHOL - VARIOUS PROGRAM RECIPIENTS</GrantTypeTxt>
        <RecipientCnt>39</RecipientCnt>
        <CashGrantAmt>4746</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD CLOTHING TRAVEL ETC</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PEGGY HARRIS</PersonNm>
        <TitleTxt>PRESIDENT &amp; CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>173721</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>7990</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>181711</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY CEO AND CFO, COPPIES SUPPLIED TO BOARD MEMBERS UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, EACH BOARD MEMBER IS ASKED TO SIGN OFF ON A CONFLICT OF INTEREST FORM AT THE OCTOBER MEETING. THE MONITORING PROCESS INCLUDES FULL DISCLOSURE OF BOARD MEMBER INTEREST AND PARTICIPATING REQUESTS FOR PRODUCTS OR SERVICES. A MINIMUM OF THREE VENDORS ARE VETTED AND CRITEREA IS DISCLOSED AND NON PARTIAL TOWARD BOARD MEMBERS. BOARD MEMBERS RESPONDING TO BIDS ARE EXCLUDED FROM THE VOTING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD FROM TIME TO TIME SECURES MARKET COMPENSATION DATA FOR THE PURPOSE OF EVALUATING FAIR COMPENSATION WHEN ADJUSTING THE SALARY OF THE PRESIDENT, AND CEO. THE BOARD IS ALSO COGNIZANT OF THE FUNDING AND TREND CLIMATE IN THE REGION AND USES THIS DATA IN THE DECISION MAKING PROCESS. THE BOARD OF DIRECTORS ALSO HONORS THAT THE PRESIDENT AND CEO SETS AND ADJUSTS SALARY RANGES FOR ALL OTHER EMPLOYEES USING CURRENT WAGE AND SALARY SURVEYS. THE ORGANIZATION USES A MERIT BASED SYSTEM TO MAKE INDIVIDUAL SALARY ADJUSTMENTS BASED ON THE ANNUAL PERFORMANCE EVALUATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD FROM TIME TO TIME SECURES MARKET COMPENSATION DATA FOR THE PURPOSE OF EVALUATING FAIR COMPENSATION WHEN ADJUSTING THE SALARY OF THE PRESIDENT, AND CEO. THE BOARD IS ALSO COGNIZANT OF THE FUNDING AND TREND CLIMATE IN THE REGION AND USES THIS DATA IN THE DECISION MAKING PROCESS. THE BOARD OF DIRECTORS ALSO HONORS THAT THE PRESIDENT AND CEO SETS AND ADJUSTS SALARY RANGES FOR ALL OTHER EMPLOYEES USING CURRENT WAGE AND SALARY SURVEYS. THE ORGANIZATION USES A MERIT BASED SYSTEM TO MAKE INDIVIDUAL SALARY ADJUSTMENTS BASED ON THE ANNUAL PERFORMANCE EVALUATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST AND GUIDSTAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>FOSTER CARE PAYMENTS $189,395STAFF DEVELOPMENT $ 24,016PAYROLL PROCESSING $ 9,457MEDICAL SERVICE $ 1,117OTHER CONSULTANTS $ 3,700 TOTAL $227,685</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>