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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>175928</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>18359</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>175928</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>18359</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>38553</FundraisingAmt>
      <GovernmentGrantsAmt>9100857</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>659132</AllOtherContributionsAmt>
      <NoncashContributionsAmt>38904</NoncashContributionsAmt>
      <TotalContributionsAmt>9798542</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>2305</TotalRevenueColumnAmt>
        <ExclusionAmt>2305</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>23919</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>38553</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>44897</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-20978</TotalRevenueColumnAmt>
        <ExclusionAmt>-20978</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>9779869</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-18673</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>38265</TotalAmt>
        <ProgramServicesAmt>38265</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>905976</TotalAmt>
        <ProgramServicesAmt>905976</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>176074</TotalAmt>
        <ProgramServicesAmt>4540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>167718</ManagementAndGeneralAmt>
        <FundraisingAmt>3816</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>6638872</TotalAmt>
        <ProgramServicesAmt>6486136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8464</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>103548</TotalAmt>
        <ProgramServicesAmt>93886</ProgramServicesAmt>
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        <FundraisingAmt>4410</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>495299</TotalAmt>
        <ProgramServicesAmt>449084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25120</ManagementAndGeneralAmt>
        <FundraisingAmt>21095</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>586843</TotalAmt>
        <ProgramServicesAmt>532087</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29763</ManagementAndGeneralAmt>
        <FundraisingAmt>24993</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>623308</TotalAmt>
        <ProgramServicesAmt>529705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50407</ManagementAndGeneralAmt>
        <FundraisingAmt>43196</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>292338</TotalAmt>
        <ProgramServicesAmt>292338</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>11207</TotalAmt>
        <ProgramServicesAmt>6969</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
        <FundraisingAmt>4213</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>6738</TotalAmt>
        <ManagementAndGeneralAmt>6738</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26344</TotalAmt>
        <ProgramServicesAmt>26344</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>299016</TotalAmt>
        <ProgramServicesAmt>256583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20826</ManagementAndGeneralAmt>
        <FundraisingAmt>21607</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>15403</TotalAmt>
        <ManagementAndGeneralAmt>6074</ManagementAndGeneralAmt>
        <FundraisingAmt>9329</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>3082</TotalAmt>
        <ProgramServicesAmt>2467</ProgramServicesAmt>
        <ManagementAndGeneralAmt>362</ManagementAndGeneralAmt>
        <FundraisingAmt>253</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>LICENSE AND PERMITS</Desc>
        <TotalAmt>413</TotalAmt>
        <ManagementAndGeneralAmt>413</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>10222726</TotalAmt>
        <ProgramServicesAmt>9624380</ProgramServicesAmt>
        <ManagementAndGeneralAmt>321162</ManagementAndGeneralAmt>
        <FundraisingAmt>277184</FundraisingAmt>
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        <BOYAmt>885046</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipCostOrOtherBssAmt>153036</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>112735</BOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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      <OtherLiabilitiesGrp>
        <BOYAmt>671506</BOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>968128</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>881321</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>636497</BOYAmt>
        <EOYAmt>485201</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1809379</BOYAmt>
        <EOYAmt>1366522</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2715875</BOYAmt>
        <EOYAmt>2334650</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-442857</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4684093</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6138601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8479547</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9623974</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3885384</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4684093</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6138601</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8479547</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9623974</CurrentTaxYearAmt>
        <TotalAmt>32811599</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>32811599</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>811</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>291</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>76</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1707</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2305</CurrentTaxYearAmt>
        <TotalAmt>5190</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus3YearsAmt>197</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>237</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>32817026</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>28140</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99980</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>11871</DepreciationAmt>
        <BookValueAmt>63848</BookValueAmt>
      </EquipmentGrp>
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        <BookValueAmt>42789</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>106637</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>7453</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>352773</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>360226</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES - LONG TERM</Desc>
        <Amt>245142</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES - CURRENT</Desc>
        <Amt>110439</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CURRENT MATURITIES OF PPP LOANS</Desc>
        <Amt>28680</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>384261</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>9671177</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>37800</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>37800</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>9633377</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>146492</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>146492</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>9779869</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>10305423</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>37800</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>44897</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>82697</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>10222726</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>10222726</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING STANDARDS REQUIRE THE EVALUATION OF TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN, TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED BY THE APPLICABLE TAX AUTHORITY. THIS STATEMENT PROVIDES THAT A TAX BENEFIT FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY WHEN IT IS "MORE-LIKELY-THAN-NOT" THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS AND CONSIDERATION OF ALL AVAILABLE INFORMATION. ONCE THE RECOGNITION THRESHOLD IS MET, THE PORTION OF THE TAX BENEFIT THAT IS RECORDED REPRESENTS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50 PERCENT LIKELY TO BE REALIZED UPON SETTLEMENT WITH A TAXING AUTHORITY. BASED ON ITS REVIEW, MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS, INCLUDING ANY POSITION THAT WOULD PLACE THE ORGANIZATION'S EXEMPT STATUS IN JEOPARDY, AS OF DECEMBER 31, 2024 AND 2023.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES -44,897. DONATIONS 191,389.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 44,897.</ExplanationTxt>
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    </IRS990ScheduleD>
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      <FundraisingEventInformationGrp>
        <Event1Nm>EVENING OF PROMISE</Event1Nm>
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        <CharitableContriEvent1Amt>38553</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>23919</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>5450</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>39447</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>62472</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>38553</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>23919</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>5450</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>39447</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>44897</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-20978</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
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      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>URBAN LACROSSE ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4044 SHERATON COURT</AddressLine1Txt>
          <CityNm>HILLIARD</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43026</ZIPCd>
        </USAddress>
        <RecipientEIN>842582814</RecipientEIN>
        <CashGrantAmt>38265</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>LACROSSE FOR YOUTH PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATIONAL, EMPLOYMENT, OCCUPATIONAL TRAINING CREDENTIAL INCENTIVES FOR YOUTH PARTICIPANTS</GrantTypeTxt>
        <RecipientCnt>122</RecipientCnt>
        <CashGrantAmt>25350</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORTING REFUGEE INDIVIDUAL DEVELOPMENT</GrantTypeTxt>
        <RecipientCnt>54</RecipientCnt>
        <CashGrantAmt>97595</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CASH ASSISTANCE, HOUSING, HEALTH CARE, LEGAL, FOOD AND BASIC NEEDS FOR RESETTLEMENT CLIENTS</GrantTypeTxt>
        <RecipientCnt>392</RecipientCnt>
        <CashGrantAmt>733852</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD, HOUSING, TRANSPORTATION, AND HOUSEHOLD SUPPLIES FOR DOMESTIC VIOLENCE VICTIMS</GrantTypeTxt>
        <RecipientCnt>272</RecipientCnt>
        <CashGrantAmt>49179</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ETSS ENSURES THE ASSISTANCE IS PROVIDED TO ELGIBLE INDIVIDUALS THAT MEET REQUIREMENT OF VARIOUS FEDERAL AND LOCAL GRANTS. WE HAVE PROVIDED PERIODIC REPORTS AS REQUIRED BY THESE GRANTS.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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        <TitleTxt>CEO</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
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        <DeferredCompensationFlngOrgAmt>18213</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>146</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>194287</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>29622</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>THRIFT SHOP PRICE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>RENT</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>37800</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>VOLUNTEERED SKILLED LABOR</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>9282</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH INCOMING BOARD MEMBER RECEIVES A COPY OF OUR GOVERNING DOCUMENTS WHERE CONFLICT OF INTEREST IS DISCUSSED. EACH DIRECTOR SHALL BE REQUIRED TO REVIEW THE POLICY AND DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST TO THE CORPORATION, IN WRITING, NO LESS THAN ANNUALLY. ANNUAL DISCLOSURE CERTIFICATIONS FOR EACH DIRECTOR SHALL BE MAINTAINED WITH THE CORPORATE RECORDS. IN THE EVENT A BOARD DECISION INVOLVES ANY ENTITY OR INDIVIDUAL WITH WHOM A DIRECTOR HAS A PERSONAL OR FINANCIAL INTEREST, OR WHICH MAY BE PERCEIVED AS A CONFLICT OF INTEREST, THE DIRECTOR SHALL REMOVE THEMSELVES FROM THE MEETING AND ABSTAIN FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARDS EXECUTIVE COMMITTEE ANUALLY REVIEWS THE CEO'S SALARY TO ASSURE THAT IT IS APPROPRIATE TO MARKET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 ARE SHOWN ON THE GUIDESTAR WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST FROM THE DIRECTOR OF THE ADMINISTRATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 ARE SHOWN ON THE GUIDESTAR WEBSITE. ADDITIONAL INFORMATION IS AVAILABLE UPON REQUEST FROM THE DIRECTOR OF THE ADMINISTRATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>