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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
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        <TitleTxt>Director</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <FundraisingAmt>6732</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2192049</ProgramServicesAmt>
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        <FundraisingAmt>224347</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>2700036</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <PriorPeriodAdjustmentsAmt>-1050</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>29721</NetUnrealizedGainsInvstAmt>
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      <RevenueNotReportedFinclStmtAmt>-449797</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS EARNINGS ARE DESIGNATED FOR OPERATIONS AS DEEMED NECESSARY BY THE BOARD OF DIRECTORS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ADHERES TO ACCOUNTING STANDARDS FOR UNCERTAIN INCOME TAX POSITIONS, WHICH WOULD REQUIRE ADDITIONAL DISCLOSURE. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d: Other expenses and losses per audited F/S</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD CHAIRMAN RANDALL ROUSE AND EXECUTIVE DIRECTOR JUDY ROUSE ARE HUSBAND AND WIFE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE BOARD RECEIVES A COPY OF THE FORM 990 EITHER ELECTRONICALLY AND/OR BY MAIL IF THE FORM 990 IS NOT AVAILABLE AT THE MONTHLY BOARD MEETING. THE FORM 990 IS REVIEWED AND VOTED ON FOR APPROVAL AS NEAR TO THE FILING OF THE FORM 990 AS POSSIBLE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE STAFF UPHOLDS THE GUIDELINES OF THE CONFLICT OF INTEREST POLICY. STAFF EVALUATIONS AND REVIEWS ARE PERFORMED ANNUALLY. HOWEVER, IT IS MANAGEMENTS PRACTICE TO CONDUCT REGULAR DEPARTMENTAL MEETINGS AND INDIVIDUAL COACHING ON A REGULAR BASIS IN ORDER TO MAINTAIN EXCELLENT WORK ETHIC AND EDUCATION. IF A CONFLICT SHOULD ARISE, THE MATTER WOULD BE REVIEWED AND DISCUSSED IMMEDIATELY. BOARD MEMBERSHIP REVIEWS ARE CONDUCTED YEARLY ON AN "IN GOOD CONSCIENCE" BASIS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>THE BOARD OF DIRECTORS CONSIDERS THE RESEARCH AND COMPARISONS OF COMPENSATION AWARDED EXECUTIVE DIRECTORS OF REGIONAL AND LOCAL NON-PROFIT ORGANIZATIONS. THE BOARD CONDUCTS INDEPENDENT REVIEWS OF THE FINANCIAL RECORDS THROUGH FINANCIAL AUDITS AND CPA REVIEWS. THE BOARD MINUTES ARE MAINTAINED FOR CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION FOR COMPENSATION.</ExplanationTxt>
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      <SupplementalInformationDetail>
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