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      <Desc>STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION DOMESTIC VIOLENCE PREVENTION: SERVICING AND ASSISTING THOSE WHO HAVE DOMESTIC VIOLENCE CONCERNS AND NEED GUIDANCE, ASSISTANCE AND SUPPORT. IN ADDITION, WE SUPPORT THE LOCAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE WHICH HAS BEEN OPERATIONAL SINCE THE FOUNDATION HELPED TO BUILD IT IN 1995. PROGRAM SERVICE EXPENSE 10,738 HEALTH QUEST: PROVIDING DIRECT ASSISTANCE FOR MEDICAL AND MENTAL HEALTH NEEDS TO IMPROVE OVERALL PHYSICAL AND BEHAVIORAL HEALTH OF CLIENTS SERVED. CONTRIBUTIONS ARE RECEIVED FROM UNITED WAY. PROGRAM SERVICE EXPENSE 12,974 PREVENTION SERVICES &amp; ASSISTANCE: PROVIDING PREVENTION PROGRAMS AND EARLY INTERVENTION SERVICES TO AT-RISK CHILDREN AND FAMILIES THROUGH FINANCIAL ASSISTANCE TO FAMILIES IN NEED, BENEFICIAL RESOURCES AND SUPPORT TO LOW- INCOME FAMILIES, AND POSITIVE ENRICHMENT ACTIVITIES FOR AT-RISK YOUTH. THIS PROGRAM ALSO ENHANCES THE KNOWLEDGE AND SKILLS OF LOCAL PARENTS, CAREGIVERS, AND PROFESSIONALS IN THE AREAS OF UNDERSTANDING THE IMPACT OF TRAUMA ON CHILDREN, ADVERSE CHILDHOOD EXPERIENCES (ACES), CHILD ADVOCACY, COMMUNITY ENGAGEMENT, CHILD GROWTH AND DEVELOPMENT, PROTECTIVE FACTORS, UNDERSTANDING POVERTY, PREVENTING HOMELESSNESS, PARENTING TOPICS, AND CHILD ABUSE PREVENTION TOPICS LEADING TOWARD BECOMING A "TRAUMA INTEGRATED COMMUNITY". CONTRIBUTIONS ARE RECEIVED FROM HEARTLAND FOR CHILDREN, UNITED WAY, HOSPITAL DISTRICT BOARD AND THE HEALTH FACILITIES AUTHORITY. PROGRAM SERVICE EXPENSE 188,755 EMERGENCY RESCUE FUND: ASSISTING FAMILIES WITH YOUNG, VULNERABLE CHILDREN WHO ARE FACING AN EMERGENCY OR CRISIS OUTSIDE OF THEIR CONTROL. THIS FUND SERVES AS A HAND UP, NOT A HAND OUT, TO FAMILIES IN CRISIS IN ORDER TO ASSIST WITH REGAINING STABILITY, SUSTAINABILITY, AND A SAFE HOME ENVIRONMENT FOR THE CHILDREN. CONTRIBUTIONS ARE RECEIVED FROM THE UNITED WAY. PROGRAM SERVICE EXPENSE 16,113 JUDGE CLIFTON M. KELLY AWARDS GALA: EACH YEAR, FIVE OUTSTANDING COMMUNITY CHILD ADVOCATES ARE HONORED AT THIS FORMAL AWARDS CEREMONY, WITH ONE BEING NAMED RECIPIENT OF THE CHAMPION FOR CHILDREN AWARD. PROGRAM SERVICE EXPENSE 62,815 THE ILA/KINSLEY COX LIVING MEMORIAL FUND: THIS FUND HELPS PARENTS WITH SERIOUSLY ILL OR INJURED CHILDREN, AND SERIOUSLY ILL OR INJURED PARENTS WITH MINOR CHILDREN IN THEIR CARE. ASSISTANCE IS DESIGNATED TO HELP WITH CONCRETE SUPPORT AND WRAP-AROUND COSTS OF HOUSING, TRAVEL, SPECIALTY DIETS, AND MORE. CONTRIBUTIONS ARE RECEIVED FROM HOSPITAL DISTRICT BOARD AND THE HEALTH FACILITIES AUTHORITY. PROGRAM SERVICE EXPENSE 35,684. LINDSEY'S WISH: THIS FUND HELPS FAMILIES WHO HAVE CHILDREN AFFECTED BY CANCER. ASSISTANCE IS DESIGNATED TO HELP WITH CONCRETE SUPPORT AND WRAP- AROUND COSTS OF HOUSING, TRAVEL, SPECIALTY DIETS, AND MORE. PROGRAM SERVICE EXPENSE 26,620 OTHER PROGRAMS - VARIOUS OTHER ABUSE PREVENTION, TRAUMA-INFORMED, FINANCIAL ASSISTANCE, COMMUNITY RESOURCES, AND POSITIVE ENRICHMENT PROGRAMS FOR HIGHLANDS COUNTY CHILDREN AND FAMILIES. (EXAMPLE: FAMILY RESOURCE CENTER, HOPE FOR HIGHLANDS, TAG ART, GUSTAT MUSIC FUND, YOUTH AWARDS)PROGRAM SERVICE EXPENSE 198,450 TOTAL PROGRAM SERVICE EXPENSE 539,175</Desc>
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        <TotalAmt>27159</TotalAmt>
        <ProgramServicesAmt>27159</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>189967</TotalAmt>
        <ProgramServicesAmt>189967</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>35500</TotalAmt>
        <ProgramServicesAmt>31240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4260</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>23526</TotalAmt>
        <ProgramServicesAmt>20703</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2823</ManagementAndGeneralAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>127251</TotalAmt>
        <ProgramServicesAmt>116217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11034</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>14373</TotalAmt>
        <ProgramServicesAmt>12864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1509</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>17044</TotalAmt>
        <ManagementAndGeneralAmt>17044</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1276</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>776</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>53097</TotalAmt>
        <ProgramServicesAmt>38890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14207</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>725</TotalAmt>
        <ManagementAndGeneralAmt>725</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>16219</TotalAmt>
        <ProgramServicesAmt>14799</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1420</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1354</TotalAmt>
        <ProgramServicesAmt>1314</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40</ManagementAndGeneralAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>17006</TotalAmt>
        <ProgramServicesAmt>3477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13529</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PROGRAM EXPENSES</Desc>
        <TotalAmt>64343</TotalAmt>
        <ProgramServicesAmt>64343</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>25583</TotalAmt>
        <ProgramServicesAmt>13384</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12199</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANTS TO OTHERS</Desc>
        <TotalAmt>2805</TotalAmt>
        <ProgramServicesAmt>2805</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSES AND TAXES</Desc>
        <TotalAmt>2059</TotalAmt>
        <ProgramServicesAmt>1998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>61</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>619287</TotalAmt>
        <ProgramServicesAmt>539660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79627</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>135359</BOYAmt>
        <EOYAmt>72537</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>41677</BOYAmt>
        <EOYAmt>59199</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>767493</BOYAmt>
        <EOYAmt>1399635</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>944529</BOYAmt>
        <EOYAmt>1531371</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2901</BOYAmt>
        <EOYAmt>3433</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2901</BOYAmt>
        <EOYAmt>3433</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>865617</BOYAmt>
        <EOYAmt>1038525</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>76011</BOYAmt>
        <EOYAmt>489413</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>941628</BOYAmt>
        <EOYAmt>1527938</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>944529</BOYAmt>
        <EOYAmt>1531371</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>507404</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>78906</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>420964</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>372815</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>401663</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>568889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>478046</CurrentTaxYearAmt>
        <TotalAmt>2242377</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>420964</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>372815</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>401663</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>568889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>478046</CurrentTaxYearAmt>
        <TotalAmt>2242377</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>305448</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1936929</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>58503</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>59311</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>44844</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>22672</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>30585</CurrentTaxYearAmt>
        <TotalAmt>215915</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>111244</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>78562</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>77428</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>104257</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>96805</CurrentTaxYearAmt>
        <TotalAmt>468296</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2926588</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>657870</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.66180</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.57520</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 371,491</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3433</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3433</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HIGHLANDS COUNTY SCHOOLS</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>HIGHLANDS COUNTY SCHOOLS - VARIOUS</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>426 SCHOOL ST</AddressLine1Txt>
          <AddressLine2Txt>426 SCHOOL ST</AddressLine2Txt>
          <CityNm>SEBRING</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33870</ZIPCd>
        </USAddress>
        <CashGrantAmt>14659</CashGrantAmt>
        <PurposeOfGrantTxt>ARTS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>15</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLIENT ASSISTANCE</GrantTypeTxt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROVIDED TO MANY INDIVID.</GrantTypeTxt>
        <CashGrantAmt>189967</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO REVIEWS THE LETTERS FROM THE ORGANIZATION REQUESTING THE FUNDING. THEN ONCE THE GRANT IS APPROVED BY THE BOARD, THE CEO MONITORS THE USE OF THE GRANT FUNDING THROUGH VERBAL AND WRITTEN COMMUNICATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS DESCRIPTION DOMESTIC VIOLENCE PREVENTION: SERVICING AND ASSISTING THOSE WHO HAVE DOMESTIC VIOLENCE CONCERNS AND NEED GUIDANCE, ASSISTANCE AND SUPPORT. IN ADDITION, WE SUPPORT THE LOCAL SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE WHICH HAS BEEN OPERATIONAL SINCE THE FOUNDATION HELPED TO BUILD IT IN 1995. PROGRAM SERVICE EXPENSE 10,738 HEALTH QUEST: PROVIDING DIRECT ASSISTANCE FOR MEDICAL AND MENTAL HEALTH NEEDS TO IMPROVE OVERALL PHYSICAL AND BEHAVIORAL HEALTH OF CLIENTS SERVED. CONTRIBUTIONS ARE RECEIVED FROM UNITED WAY. PROGRAM SERVICE EXPENSE 12,974 PREVENTION SERVICES &amp; ASSISTANCE: PROVIDING PREVENTION PROGRAMS AND EARLY INTERVENTION SERVICES TO AT-RISK CHILDREN AND FAMILIES THROUGH FINANCIAL ASSISTANCE TO FAMILIES IN NEED, BENEFICIAL RESOURCES AND SUPPORT TO LOW- INCOME FAMILIES, AND POSITIVE ENRICHMENT ACTIVITIES FOR AT-RISK YOUTH. THIS PROGRAM ALSO ENHANCES THE KNOWLEDGE AND SKILLS OF LOCAL PARENTS, CAREGIVERS, AND PROFESSIONALS IN THE AREAS OF UNDERSTANDING THE IMPACT OF TRAUMA ON CHILDREN, ADVERSE CHILDHOOD EXPERIENCES (ACES), CHILD ADVOCACY, COMMUNITY ENGAGEMENT, CHILD GROWTH AND DEVELOPMENT, PROTECTIVE FACTORS, UNDERSTANDING POVERTY, PREVENTING HOMELESSNESS, PARENTING TOPICS, AND CHILD ABUSE PREVENTION TOPICS LEADING TOWARD BECOMING A "TRAUMA INTEGRATED COMMUNITY". CONTRIBUTIONS ARE RECEIVED FROM HEARTLAND FOR CHILDREN, UNITED WAY, HOSPITAL DISTRICT BOARD AND THE HEALTH FACILITIES AUTHORITY. PROGRAM SERVICE EXPENSE 188,755 EMERGENCY RESCUE FUND: ASSISTING FAMILIES WITH YOUNG, VULNERABLE CHILDREN WHO ARE FACING AN EMERGENCY OR CRISIS OUTSIDE OF THEIR CONTROL. THIS FUND SERVES AS A HAND UP, NOT A HAND OUT, TO FAMILIES IN CRISIS IN ORDER TO ASSIST WITH REGAINING STABILITY, SUSTAINABILITY, AND A SAFE HOME ENVIRONMENT FOR THE CHILDREN. CONTRIBUTIONS ARE RECEIVED FROM THE UNITED WAY. PROGRAM SERVICE EXPENSE 16,113 JUDGE CLIFTON M. KELLY AWARDS GALA: EACH YEAR, FIVE OUTSTANDING COMMUNITY CHILD ADVOCATES ARE HONORED AT THIS FORMAL AWARDS CEREMONY, WITH ONE BEING NAMED RECIPIENT OF THE CHAMPION FOR CHILDREN AWARD. PROGRAM SERVICE EXPENSE 62,815 THE ILA/KINSLEY COX LIVING MEMORIAL FUND: THIS FUND HELPS PARENTS WITH SERIOUSLY ILL OR INJURED CHILDREN, AND SERIOUSLY ILL OR INJURED PARENTS WITH MINOR CHILDREN IN THEIR CARE. ASSISTANCE IS DESIGNATED TO HELP WITH CONCRETE SUPPORT AND WRAP-AROUND COSTS OF HOUSING, TRAVEL, SPECIALTY DIETS, AND MORE. CONTRIBUTIONS ARE RECEIVED FROM HOSPITAL DISTRICT BOARD AND THE HEALTH FACILITIES AUTHORITY. PROGRAM SERVICE EXPENSE 35,684. LINDSEY'S WISH: THIS FUND HELPS FAMILIES WHO HAVE CHILDREN AFFECTED BY CANCER. ASSISTANCE IS DESIGNATED TO HELP WITH CONCRETE SUPPORT AND WRAP- AROUND COSTS OF HOUSING, TRAVEL, SPECIALTY DIETS, AND MORE. PROGRAM SERVICE EXPENSE 26,620 OTHER PROGRAMS - VARIOUS OTHER ABUSE PREVENTION, TRAUMA-INFORMED, FINANCIAL ASSISTANCE, COMMUNITY RESOURCES, AND POSITIVE ENRICHMENT PROGRAMS FOR HIGHLANDS COUNTY CHILDREN AND FAMILIES. (EXAMPLE: FAMILY RESOURCE CENTER, HOPE FOR HIGHLANDS, TAG ART, GUSTAT MUSIC FUND, YOUTH AWARDS)PROGRAM SERVICE EXPENSE 198,450 TOTAL PROGRAM SERVICE EXPENSE 539,175</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE CEO, TREASURER AND SECRETARY AND THEN PRESENTED AT BOARD MEETING AND REVIEWED WITH BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN THE BOARD IS ASKED TO SIGN THEIR ANNUAL DISCLOSURE,A REVIEW IS DONE OF ANY POTENTIAL CONFLICTS OF INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO IS REVIEWED PERIODICALLY BY THE EXECUTIVE COMMITTEE AND COMPENSATION FOR CEO IS APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED GAIN ON INVESTMENTS 78,906</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>