﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-13T10:32:15-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>912141072</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>ZALAZNIK &amp; ASSOCIATES PLLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 1724</AddressLine1Txt>
        <CityNm>WALLA WALLA</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>99362</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>911298488</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>THE KIDS' PLACE</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>KIDS</BusinessNameControlTxt>
      <PhoneNum>5095222088</PhoneNum>
      <USAddress>
        <AddressLine1Txt>209 MARCUS ST</AddressLine1Txt>
        <CityNm>WALLA WALLA</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>99362</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>TINA M BAUMANN</PersonNm>
      <PersonTitleTxt>EXECTUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>5095222088</PhoneNum>
      <SignatureDt>2024-11-11</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>DEBORA L ZALAZNIK CPA</PreparerPersonNm>
      <PTIN>P00078888</PTIN>
      <PhoneNum>5095265689</PhoneNum>
      <PreparationDt>2024-11-13</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="4">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc4">
      <PrincipalOfficerNm>TINA M BAUMANN</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>209 MARCUS ST</AddressLine1Txt>
        <CityNm>WALLA WALLA</CityNm>
        <StateAbbreviationCd>WA</StateAbbreviationCd>
        <ZIPCd>99362</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>423764</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.KIDSPLACEWALLAWALLA.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1985</FormationYr>
      <LegalDomicileStateCd>WA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>VISION THE KIDS' PLACE CREATES A LOVE OF LIFELONG LEARNING AND POSITIVE SOCIAL CHANGE BY HONORING AND TRUSTING CHILDREN, ENGAGING FAMILIES, AND INSPIRING EDUCATORS. MISSION THE KIDS' PLACE TRANSFORMS THE LIVES OF YOUNG CHILDREN THROUGH PLAY IN PARTNERSHIP WITH FAMILIES AND TEACHERS. VALUES LEARNING IN RELATIONSHIP NURTURE TRUSTING RELATIONSHIPS WITH ONE ANOTHER TO BUILD EMPATHY, CRITICAL THINKING, CURIOSITY, AND CREATIVITY IN A WELCOMING ENVIRONMENT. LEADERSHIP IN COMMUNITY MODEL INNOVATIVE EARLY CHILDHOOD EDUCATION PRACTICES AND PURSUE ONGOING PROFESSIONAL DEVELOPMENT. INTEGRITY IN PRACTICE BRING PLAYFUL JOY TO OUR WORK WHILE FULFILLING OUR MISSION WITH HONESTY AND EQUITY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>5</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>5</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>21</TotalEmployeeCnt>
      <TotalVolunteersCnt>40</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>21508</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>8737</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>327116</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>403796</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1937</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>8501</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>2730</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>350561</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>423764</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>289857</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>321663</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>1390</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>53210</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>81716</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>343067</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>403379</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>7494</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>20385</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>381990</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>403008</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>11574</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>11003</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>370416</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>392005</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>VISION THE KIDS' PLACE CREATES A LOVE OF LIFELONG LEARNING AND POSITIVE SOCIAL CHANGE BY HONORING AND TRUSTING CHILDREN, ENGAGING FAMILIES, AND INSPIRING EDUCATORS. MISSION THE KIDS' PLACE TRANSFORMS THE LIVES OF YOUNG CHILDREN THROUGH PLAY IN PARTNERSHIP WITH FAMILIES AND TEACHERS. VALUES LEARNING IN RELATIONSHIP NURTURE TRUSTING RELATIONSHIPS WITH ONE ANOTHER TO BUILD EMPATHY, CRITICAL THINKING, CURIOSITY, AND CREATIVITY IN A WELCOMING ENVIRONMENT. LEADERSHIP IN COMMUNITY MODEL INNOVATIVE EARLY CHILDHOOD EDUCATION PRACTICES AND PURSUE ONGOING PROFESSIONAL DEVELOPMENT. INTEGRITY IN PRACTICE BRING PLAYFUL JOY TO OUR WORK WHILE FULFILLING OUR MISSION WITH HONESTY AND EQUITY.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>401937</ExpenseAmt>
      <RevenueAmt>403796</RevenueAmt>
      <Desc>THE KIDS' PLACE IS A SMALL COMMUNITY THAT ENCOURAGES CHILDREN TO DEVELOP HEALTHY RELATIONSHIPS AND TO BECOME ACTIVE AGENTS IN THEIR OWN EDUCATION. ESTABLISHED IN 1985, THE KIDS' PLACE HAS BEEN A LICENSED CHILDCARE AND PRESCHOOL FOR THIRTY-EIGHT YEARS. WE PROVIDE A CLIMATE FOR GROWTH IN WHICH CHILDREN HAVE OPPORTUNITIES THROUGH PLAY AND REAL WORK TO EXPLORE THEIR IDEAS AND REALIZE THEIR CAPACITIES. CHILDREN ARE GROUPED BY CHRONOLOGICAL OR DEVELOPMENTAL AGE. WE FEEL IT IS IMPORTANT THAT EACH CHILD HAVE ONE SPECIAL TEACHER WHO WILL OVERSEE THEIR PROGRESS, KEEP RECORDS, AND COMMUNICATE WITH PARENTS. THE KIDS' PLACE HAS A CURRENT SCHOOL YEAR ENROLLMENT OF 30-35 CHILDREN. WE EMPLOYEE 15-20 PEOPLE ANNUALLY. ENROLLMENT AND EMPLOYMENT NUMBERS FLUCTUATE SEASONALLY BASED ON DEMAND FOR CHILDCARE.</Desc>
      <TotalProgramServiceExpensesAmt>401937</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc5">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>5</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>21</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>5</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>5</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>TINA M BAUMANN</PersonNm>
        <PhoneNum>5095222088</PhoneNum>
        <USAddress>
          <AddressLine1Txt>209 MARCUS ST</AddressLine1Txt>
          <CityNm>WALLA WALLA</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>99362</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARA SCIARRINO</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIRSTEN KITAMURA</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN BERRY</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS ALDRIDGE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SELENA KRITSONIS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHANNON SCHAFF</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TINA M BAUMANN</PersonNm>
        <TitleTxt>EXECTUTIVE D</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>8737</AllOtherContributionsAmt>
      <TotalContributionsAmt>8737</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION</Desc>
        <TotalRevenueColumnAmt>364081</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>364081</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION SUBSIDIES</Desc>
        <TotalRevenueColumnAmt>35215</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>35215</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION LATE FEES</Desc>
        <TotalRevenueColumnAmt>2500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2500</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ANNUAL REGISTRATION FEE</Desc>
        <TotalRevenueColumnAmt>1700</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1700</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EVENT CHILDCARE</Desc>
        <TotalRevenueColumnAmt>300</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>300</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>403796</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>8569</TotalRevenueColumnAmt>
        <ExclusionAmt>8569</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <OtherAmt>-68</OtherAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <OtherAmt>-68</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-68</TotalRevenueColumnAmt>
        <ExclusionAmt>-68</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>ART SHOW</Desc>
        <TotalRevenueColumnAmt>2730</TotalRevenueColumnAmt>
        <ExclusionAmt>2730</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2730</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>423764</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>403796</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>11231</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>300895</TotalAmt>
        <ProgramServicesAmt>300895</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>3750</TotalAmt>
        <ProgramServicesAmt>3750</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>17018</TotalAmt>
        <ProgramServicesAmt>17018</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4050</TotalAmt>
        <ProgramServicesAmt>4050</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>52</TotalAmt>
        <ManagementAndGeneralAmt>52</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>22760</TotalAmt>
        <ProgramServicesAmt>22760</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2236</TotalAmt>
        <ProgramServicesAmt>2236</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>698</TotalAmt>
        <ProgramServicesAmt>698</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>15550</TotalAmt>
        <ProgramServicesAmt>15550</ProgramServicesAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>693</TotalAmt>
        <ProgramServicesAmt>693</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4738</TotalAmt>
        <ProgramServicesAmt>4738</ProgramServicesAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLASSROOM SUPPLIES (CONSU</Desc>
        <TotalAmt>10727</TotalAmt>
        <ProgramServicesAmt>10727</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SNACK FOOD</Desc>
        <TotalAmt>9625</TotalAmt>
        <ProgramServicesAmt>9625</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TAXES</Desc>
        <TotalAmt>6356</TotalAmt>
        <ProgramServicesAmt>6356</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES</Desc>
        <TotalAmt>1390</TotalAmt>
        <FundraisingAmt>1390</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2841</TotalAmt>
        <ProgramServicesAmt>2841</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>403379</TotalAmt>
        <ProgramServicesAmt>401937</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52</ManagementAndGeneralAmt>
        <FundraisingAmt>1390</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>359748</BOYAmt>
        <EOYAmt>34855</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1094</BOYAmt>
        <EOYAmt>189629</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>5313</BOYAmt>
        <EOYAmt>7290</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>18851</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>17117</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2429</BOYAmt>
        <EOYAmt>1734</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>13406</BOYAmt>
        <EOYAmt>169500</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>381990</BOYAmt>
        <EOYAmt>403008</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>549</BOYAmt>
        <EOYAmt>1355</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11025</BOYAmt>
        <EOYAmt>9648</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11574</BOYAmt>
        <EOYAmt>11003</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>370416</BOYAmt>
        <EOYAmt>392005</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>370416</BOYAmt>
        <EOYAmt>392005</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>381990</BOYAmt>
        <EOYAmt>403008</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>20385</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1204</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>6521</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29675</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>280929</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21508</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8737</CurrentTaxYearAmt>
        <TotalAmt>347370</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>344053</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>177491</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>291578</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>327116</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>403796</CurrentTaxYearAmt>
        <TotalAmt>1544034</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>350574</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>207166</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>572507</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>348624</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>412533</CurrentTaxYearAmt>
        <TotalAmt>1891404</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1891404</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>490</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>146</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>215</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1967</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8569</CurrentTaxYearAmt>
        <TotalAmt>11387</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>490</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>146</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>215</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1967</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8569</CurrentTaxYearAmt>
        <TotalAmt>11387</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <NetIncomeFromOtherUBIGrp>
        <CurrentTaxYearMinus4YearsAmt>325</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearAmt>1730</CurrentTaxYearAmt>
        <TotalAmt>2055</TotalAmt>
      </NetIncomeFromOtherUBIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>351389</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>207312</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>572722</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>350591</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>422832</CurrentTaxYearAmt>
        <TotalAmt>1904846</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99290</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99810</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>13406</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2182</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>52</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>15536</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>16340</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-2884</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>50</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>13406</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5270</BeginningYearBalanceAmt>
        <ContributionsAmt>10000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1096</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>26</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>16340</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>16677</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-1203</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>10000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>204</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>5270</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>14154</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2797</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>274</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>16677</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11078</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>11078</DepreciationAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>7773</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6039</DepreciationAmt>
        <BookValueAmt>1734</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1734</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>9648</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9648</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FUNDS ARE INVESTED AT THE BLUE MOUNTAIN COMMUNITY FOUNDATION. THESE FUNDS ATTRACT LONG-TERM DONORS TO THE ORGANIZATION. THE KIDS' PLACE HAS THE OPTION OF TAKING OUT NET EARNINGS, ON AN ANNUAL BASIS, TO THE ORGANIZATION TO SUPPORT ITS OPERATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>VISION THE KIDS' PLACE CREATES A LOVE OF LIFELONG LEARNING AND POSITIVE SOCIAL CHANGE BY HONORING AND TRUSTING CHILDREN, ENGAGING FAMILIES, AND INSPIRING EDUCATORS. MISSION THE KIDS' PLACE TRANSFORMS THE LIVES OF YOUNG CHILDREN THROUGH PLAY IN PARTNERSHIP WITH FAMILIES AND TEACHERS. VALUES LEARNING IN RELATIONSHIP NURTURE TRUSTING RELATIONSHIPS WITH ONE ANOTHER TO BUILD EMPATHY, CRITICAL THINKING, CURIOSITY, AND CREATIVITY IN A WELCOMING ENVIRONMENT. LEADERSHIP IN COMMUNITY MODEL INNOVATIVE EARLY CHILDHOOD EDUCATION PRACTICES AND PURSUE ONGOING PROFESSIONAL DEVELOPMENT. INTEGRITY IN PRACTICE BRING PLAYFUL JOY TO OUR WORK WHILE FULFILLING OUR MISSION WITH HONESTY AND EQUITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ROLE: CLASSROOM HELPER PREFERRED QUALIFICATIONS: AA DEGREE IN ECE, RELATED FIELD OR CURRENT CDA TWO YEARS RELEVANT EXPERIENCE HIGH SCHOOL DIPLOMA CURRENT CPR AND FIRST AID CERTIFICATION JOB DESCRIPTION: MEET CHILDREN'S NEEDS BY HAVING HIGH QUALITY INTERACTIONS-ENGAGE WITH OPEN ENDED QUESTIONS, PLAY INSIDE AND OUT, MODEL IDEAL SOCIAL AND EMOTIONAL SKILLS. GUIDE CHILDREN THROUGH TEACHER'S ESTABLISHED DAILY ROUTINE MAINTAIN FLEXIBLE AND OPEN ATTITUDE ABOUT HELPING CHILDREN AND TEACHERS THROUGHOUT THE ENTIRE SCHOOL KEEP ALL AREAS CLEAN AND SAFE FOR CHILDREN'S ACTIVE, DAILY USE ASSIST CHILDREN WITH PERSONAL CARE ROUTINES AS NEEDED UTILIZE AND MODEL POSITIVE GUIDANCE TECHNIQUES COMMUNICATE EFFECTIVELY WITH CHILDREN AND TEACHERS WORK COOPERATIVELY AS A TEAM MEMBER ROLE: FACILITY MAINTENANCE AND IMPROVEMENT PREFERRED QUALIFICATIONS: CARPENTRY SKILLS LANDSCAPE DESIGN TWO YEARS RELEVANT EXPERIENCE JOB DESCRIPTION: COMPLETE PROJECTS DESIGNATED BY TEACHERS. EXAMPLES INCLUDE SANDING WOODEN MATERIALS, PAINTING, FIXING PLAY EQUIPMENT, MOVING DIRT, PLANTING, WEEDING, WASHING CHAIRS, TABLES, TOYS. MAINTAIN FLEXIBLE AND OPEN ATTITUDE ABOUT HELPING CHILDREN AND TEACHERS THROUGHOUT THE ENTIRE SCHOOL KEEP ALL AREAS CLEAN AND SAFE FOR CHILDREN'S ACTIVE, DAILY USE COMMUNICATE EFFECTIVELY WITH CHILDREN AND TEACHERS WORK COOPERATIVELY AS A TEAM MEMBER ROLE: BOARD MEMBERS THE VOLUNTEER BOARD MEMBERS OVERSEE FINANCIAL MANAGEMENT. TOTAL VOLUNTEER HOURS 150</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE KIDS' PLACE IS A SMALL COMMUNITY THAT ENCOURAGES CHILDREN TO DEVELOP HEALTHY RELATIONSHIPS AND TO BECOME ACTIVE AGENTS IN THEIR OWN EDUCATION. ESTABLISHED IN 1985, THE KIDS' PLACE HAS BEEN A LICENSED CHILDCARE AND PRESCHOOL FOR THIRTY-EIGHT YEARS. WE PROVIDE A CLIMATE FOR GROWTH IN WHICH CHILDREN HAVE OPPORTUNITIES THROUGH PLAY AND REAL WORK TO EXPLORE THEIR IDEAS AND REALIZE THEIR CAPACITIES. CHILDREN ARE GROUPED BY CHRONOLOGICAL OR DEVELOPMENTAL AGE. WE FEEL IT IS IMPORTANT THAT EACH CHILD HAVE ONE SPECIAL TEACHER WHO WILL OVERSEE THEIR PROGRESS, KEEP RECORDS, AND COMMUNICATE WITH PARENTS. THE KIDS' PLACE HAS A CURRENT SCHOOL YEAR ENROLLMENT OF 30-35 CHILDREN. WE EMPLOYEE 15-20 PEOPLE ANNUALLY. ENROLLMENT AND EMPLOYMENT NUMBERS FLUCTUATE SEASONALLY BASED ON DEMAND FOR CHILDCARE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS FORM 990 IS SHARED ELECTRONICALLY TO ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL DIRECTOR REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL BOARD REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>