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        <Desc>PREVENTION EDUCATION PROGRAM: RECOGNIZING &amp; REPORTING CHILD ABUSE &amp; NEGLECT IS OUR FREE CHILD ABUSE EDUCATION TRAINING DESIGNED FOR ANY ADULTS WHO WORK DIRECTLY WITH CHILDREN. ROAR IS CHILD-BASED EDUCATION PROGRAM THAT TEACHES CHILDREN AGES 4-8 HOW TO PROTECT THEMSELVES FROM ABUSE. THESE FREE PROGRAMS GIVE ADULTS AND CHILDREN THE TOOLS THEY NEED TO IDENTIFY AND PREVENT CHILD ABUSE.</Desc>
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        <Desc>MENTAL HEALTH SERVICES: CARE OFFERS CHILDREN ON-SITE AND VIRTUAL COUNSELING, CRISIS INTERVENTION SERVICES, OBSERVATIONAL ASSESSMENTS, MENTAL HEALTH EDUCATION, AND REFERRALS TO OFF-SITE, LONG-TERM COUNSELING THROUGH PARTNER AGENCIES. THE CARE CENTER'S MENTAL HEALTH TEAM INCLUDES TWO LICENSED THERAPISTS AND A MENTAL HEALTH COORDINATOR WHO WORKS WITH FAMILIES TO DETERMINE A MENTAL HEALTH PLAN THAT IS TAILOR-MADE TO MEET THEIR NEEDS.</Desc>
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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>60167</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>60167</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>131659</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>401954</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>124293</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>7366</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>LICENSING REVENUE</Desc>
        <TotalRevenueColumnAmt>16000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>16000</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <TotalRevenueColumnAmt>6703</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6703</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>22703</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2596894</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>82870</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>14350</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1305524</TotalAmt>
        <ProgramServicesAmt>1035650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107483</ManagementAndGeneralAmt>
        <FundraisingAmt>162391</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>38835</TotalAmt>
        <ProgramServicesAmt>30386</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3798</ManagementAndGeneralAmt>
        <FundraisingAmt>4651</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>70697</TotalAmt>
        <ProgramServicesAmt>59898</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4290</ManagementAndGeneralAmt>
        <FundraisingAmt>6509</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>109830</TotalAmt>
        <ProgramServicesAmt>87763</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8809</ManagementAndGeneralAmt>
        <FundraisingAmt>13258</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>56030</TotalAmt>
        <ProgramServicesAmt>47065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3362</ManagementAndGeneralAmt>
        <FundraisingAmt>5603</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>100613</TotalAmt>
        <ProgramServicesAmt>98053</ProgramServicesAmt>
        <ManagementAndGeneralAmt>960</ManagementAndGeneralAmt>
        <FundraisingAmt>1600</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7304</TotalAmt>
        <ProgramServicesAmt>6960</ProgramServicesAmt>
        <ManagementAndGeneralAmt>145</ManagementAndGeneralAmt>
        <FundraisingAmt>199</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>37822</TotalAmt>
        <ProgramServicesAmt>33487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2190</ManagementAndGeneralAmt>
        <FundraisingAmt>2145</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>64648</TotalAmt>
        <ProgramServicesAmt>59129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2252</ManagementAndGeneralAmt>
        <FundraisingAmt>3267</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>173802</TotalAmt>
        <ProgramServicesAmt>167546</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5469</ManagementAndGeneralAmt>
        <FundraisingAmt>787</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>6730</TotalAmt>
        <ProgramServicesAmt>6325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>92</ManagementAndGeneralAmt>
        <FundraisingAmt>313</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>19912</TotalAmt>
        <ProgramServicesAmt>11987</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7232</ManagementAndGeneralAmt>
        <FundraisingAmt>693</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>156577</TotalAmt>
        <ProgramServicesAmt>144975</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10668</ManagementAndGeneralAmt>
        <FundraisingAmt>934</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>59935</TotalAmt>
        <ProgramServicesAmt>50372</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5300</ManagementAndGeneralAmt>
        <FundraisingAmt>4263</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND SUPPLIES</Desc>
        <TotalAmt>22805</TotalAmt>
        <ProgramServicesAmt>22805</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <TotalAmt>18888</TotalAmt>
        <FundraisingAmt>18888</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SMALL FURNITURE &amp; EQUIPME</Desc>
        <TotalAmt>15639</TotalAmt>
        <ProgramServicesAmt>12990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>401</ManagementAndGeneralAmt>
        <FundraisingAmt>2248</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT CLIENT EXPENSES</Desc>
        <TotalAmt>8174</TotalAmt>
        <ProgramServicesAmt>8174</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>26829</TotalAmt>
        <ProgramServicesAmt>15559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7099</ManagementAndGeneralAmt>
        <FundraisingAmt>4171</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1899124</ProgramServicesAmt>
        <ManagementAndGeneralAmt>169550</ManagementAndGeneralAmt>
        <FundraisingAmt>231920</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1206300</EOYAmt>
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        <EOYAmt>96420</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>4921274</LandBldgEquipCostOrOtherBssAmt>
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      <ReconcilationRevenueExpnssAmt>296300</ReconcilationRevenueExpnssAmt>
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      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2184815</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2188029</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2282400</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1492308</CurrentTaxYearAmt>
        <TotalAmt>10738176</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>2282400</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>10738176</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>789007</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9949169</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12032</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3841</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>44220</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>60167</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14350</CurrentTaxYearAmt>
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      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>25695</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>10415</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>25127</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22703</CurrentTaxYearAmt>
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      </OtherIncome170Grp>
      <TotalSupportAmt>11021453</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>214529</GrossReceiptsRltdActivitiesAmt>
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      <Form990ScheduleAPartVIGrp>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>LICENSES 107,902 OTHER REVENUE 40,765</ExplanationTxt>
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        <ContributorNum>RESTRICTED</ContributorNum>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <EndYearBalanceAmt>41467</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-8211</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>33094</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>37931</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>3384</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>41315</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>33514</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>4417</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>37931</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>32910</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>604</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>33514</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>25511</OtherCostOrOtherBasisAmt>
        <BookValueAmt>25511</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4652891</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>918101</DepreciationAmt>
        <BookValueAmt>3734790</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>242872</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>169293</DepreciationAmt>
        <BookValueAmt>73579</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3833880</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT TO USE FUTURE LEASE PAYMENTS</Desc>
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      <TotalRevenuePerForm990Amt>2596894</TotalRevenuePerForm990Amt>
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        <EntertainmentEvent1Amt>5092</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>39366</OtherDirectExpensesEvent1Amt>
        <Event2Nm>STAND UP FOR KI</Event2Nm>
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        <CharitableContriEvent2Amt>57036</CharitableContriEvent2Amt>
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        <OtherDirectExpensesEvent2Amt>235</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
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        <CharitableContriOtherEventsAmt>10340</CharitableContriOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>1240</FoodAndBeverageOtherEventsAmt>
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        <RentFcltyCostsTotalEventsAmt>20574</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>57452</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6536</EntertainmentTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>124293</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>7366</NetIncomeSummaryAmt>
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    <IRS990ScheduleJ documentId="RetDoc8">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>STACY MCNEILAND</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>155000</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>40605</BonusFilingOrganizationAmount>
        <OtherCompensationFilingOrgAmt>70</OtherCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>12688</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>208363</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc9">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>10500</NoncashContributionsRptF990Amt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>31011</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>7</ContributionCnt>
        <NoncashContributionsRptF990Amt>32081</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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    <IRS990ScheduleO documentId="RetDoc10">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PLAY ASSISTANT VOLUNTEER:PLAY WITH CHILDREN AND SIBLINGS ON OUR CAMPUS AS THEY WAIT FOR SERVICES; SAFELY WALK CHILDREN AND FAMILIES TO OTHER BUILDINGS ON OUR CAMPUS. WE CALL THIS VERY IMPORTANT PART OF THE INTERVIEW, PLAY ORIENTATION. IT IS ONE OF THE MOST IMPORTANT ROLES AT OUR CENTER BECAUSE THE PLAY ASSISTANT VOLUNTEER IS ONE OF THE FIRST FRIENDLY FACES CHILDREN SEE WHEN THEY WALK IN THE DOOR. A WELCOMING AND FRIENDLY VOLUNTEER TO PLAY SETS THE TONE FOR A CHILD'S EXPERIENCE AT OUR CENTER. EDUCATION VOLUNTEER: UNDER THE DIRECTION OF THE EDUCATION DIRECTOR, AN EDUCATION VOLUNTEER WILL OBSERVE AND DELIVER ROAR TRAININGS TO CHILDREN, CHILD-SERVING PROFESSIONALS, AND COMMUNITY MEMBERS. RESPONSIBILITIES INCLUDE PROVIDING FACE-TO-FACE DELIVERY OF CHILD AND ADULT PROGRAMS, SPECIFIC FOCUS WILL BE DIRECTED TO ELEMENTARY-AGED STUDENTS, EDUCATORS, CHILD-SERVING PROFESSIONALS, COMMUNITY LEADERS, BUSINESSES, AND FOSTER CARE FAMILIES. IN ADDITION, AN EDUCATION VOLUNTEER CAN PROVIDE SUPPORT TO ANY EDUCATION PROJECTS OR EVENTS. INTERNSHIPS: WORKS CLOSELY WITH CHILDREN AND FAMILIES IN CHILD ABUSE INVESTIGATION SETTINGS. LEARN PROTOCOLS OF FORENSIC INTERVIEWING AND OBSERVE FORENSIC INTERVIEWS. MEET WITH FAMILIES AND CAREGIVERS ALONGSIDE ADVOCATES SERVING AS EMOTIONAL SUPPORT AND HELPING FAMILIES DEVELOP COPING STRATEGIES. WHILE LEARNING OFFICE SKILLS, CUSTOMER AND PUBLIC SERVICE SKILLS, AND THE MDT MODEL, IN A BUSY CAC SETTING. THERE WAS OVER 2490 HOURS OF VOUNTEER SERVICE, WHICH IS A GIFT OF ROUGHLY ONE FULL TIME EMPLOYEE IN VOLUNTEERISM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MEDICAL SERVICES PROGRAM: MEDICAL AND WELLNESS EXAMS ARE AVAILABLE FOR ALL CHILDREN VISITING VIA ON-SITE CLINIC. THESE EXAMS SERVE TO EVALUATE AND TREAT ANY MEDICAL CONDITIONS AS A RESULT OF ABUSE AND/OR NEGLECT, ENSURE THE WELL-BEING OF THE CHILD, AND POTENTIALLY COLLECT EVIDENCE FOR USE DURING THE ABUSE INVESTIGATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>AMENDED AND RESTATED BYLAWS OF THE ORGANIZATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN IS EMAILED OUT TO BOARD OF DIRECTOR AND APPROVAL IS RECEIVED BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE PERFORMS ANNUAL EVALUATIONS AND REVIEW OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THIS INCLUDES COMPENSATION EVALUATIONS WITH AT LEAST TWO COMPARATIVE SOURCES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECTIVE DIRECTOR REVIEWS THE COMEPNSATION FOR ALL OTHER KEY EMPLOYEE ON AN ANNUAL BASIS, AND THEN THEIR EVALUATION IS PRESENTED TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>