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        <ServicesDesc>SPANISH WORKSHOP FACILITATION</ServicesDesc>
        <CompensationAmt>101750</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>15000</FundraisingAmt>
      <GovernmentGrantsAmt>7319309</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>339093</AllOtherContributionsAmt>
      <TotalContributionsAmt>7673402</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CARE COORDINATION SERV</Desc>
        <BusinessCd>624110</BusinessCd>
        <TotalRevenueColumnAmt>1169765</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1169765</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1169765</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>94227</TotalRevenueColumnAmt>
        <ExclusionAmt>94227</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>21175</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>15000</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>840</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>20335</TotalRevenueColumnAmt>
        <ExclusionAmt>20335</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>8957729</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1169765</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>114562</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>20000</TotalAmt>
        <ProgramServicesAmt>20000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>441523</TotalAmt>
        <ProgramServicesAmt>89081</ProgramServicesAmt>
        <ManagementAndGeneralAmt>352442</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>5449425</TotalAmt>
        <ProgramServicesAmt>4903338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>546087</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>83486</TotalAmt>
        <ProgramServicesAmt>73993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9493</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>608497</TotalAmt>
        <ProgramServicesAmt>540886</ProgramServicesAmt>
        <ManagementAndGeneralAmt>67611</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>494607</TotalAmt>
        <ProgramServicesAmt>423285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71322</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>2163</TotalAmt>
        <ManagementAndGeneralAmt>2163</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>51295</TotalAmt>
        <ManagementAndGeneralAmt>51295</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>632858</TotalAmt>
        <ProgramServicesAmt>586066</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46792</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>9230</TotalAmt>
        <ProgramServicesAmt>9023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>207</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>456737</TotalAmt>
        <ProgramServicesAmt>379337</ProgramServicesAmt>
        <ManagementAndGeneralAmt>77400</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>354591</TotalAmt>
        <ProgramServicesAmt>304097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50494</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>59958</TotalAmt>
        <ProgramServicesAmt>54855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5103</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>173320</TotalAmt>
        <ProgramServicesAmt>94254</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79066</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>46432</TotalAmt>
        <ManagementAndGeneralAmt>46432</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>41693</TotalAmt>
        <ProgramServicesAmt>1509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40184</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND PAYROLL FEES</Desc>
        <TotalAmt>60892</TotalAmt>
        <ProgramServicesAmt>2262</ProgramServicesAmt>
        <ManagementAndGeneralAmt>58630</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>42859</TotalAmt>
        <ProgramServicesAmt>31199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11660</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT LOSS EXPENSE</Desc>
        <TotalAmt>22327</TotalAmt>
        <ProgramServicesAmt>22327</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>3337</TotalAmt>
        <ProgramServicesAmt>3337</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>9055230</TotalAmt>
        <ProgramServicesAmt>7538849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1516381</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>195999</BOYAmt>
        <EOYAmt>679442</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2764475</BOYAmt>
        <EOYAmt>3134311</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1757879</BOYAmt>
        <EOYAmt>927003</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>105779</BOYAmt>
        <EOYAmt>128679</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>467931</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>305857</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>190095</BOYAmt>
        <EOYAmt>162074</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1548777</BOYAmt>
        <EOYAmt>1288109</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>6563004</BOYAmt>
        <EOYAmt>6319618</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>653120</BOYAmt>
        <EOYAmt>716694</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>103316</BOYAmt>
        <EOYAmt>153922</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1608324</BOYAmt>
        <EOYAmt>1348259</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2364760</BOYAmt>
        <EOYAmt>2218875</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4198244</BOYAmt>
        <EOYAmt>4100743</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4198244</BOYAmt>
        <EOYAmt>4100743</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6563004</BOYAmt>
        <EOYAmt>6319618</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-97501</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>7183231</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8285329</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7286825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8019138</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7673402</CurrentTaxYearAmt>
        <TotalAmt>38447925</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>7183231</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8285329</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7286825</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8019138</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7673402</CurrentTaxYearAmt>
        <TotalAmt>38447925</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>38447925</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10799</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9568</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>79006</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>116933</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>94227</CurrentTaxYearAmt>
        <TotalAmt>310533</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>43525</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21175</CurrentTaxYearAmt>
        <TotalAmt>64700</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>38823158</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3008609</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99030</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99270</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>GROSS FUNDRAISING INCOME - 2023 AMOUNT: $ 43,525. 2024 AMOUNT: $ 21,175.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <VolunteersInd>0</VolunteersInd>
      <PaidStaffOrManagementInd>1</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>0</MediaAdvertisementsInd>
      <MailingsMembersInd>0</MailingsMembersInd>
      <PublicationsOrBroadcastInd>0</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>0</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>0</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>0</RalliesDemonstrationsInd>
      <OtherActivitiesInd>1</OtherActivitiesInd>
      <OtherActivitiesAmt>15300</OtherActivitiesAmt>
      <TotalLobbyingExpendituresAmt>15300</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II-B, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>THREE RIPIN EMPLOYEES ARE REGISTERED LOBBYISTS IN RHODE ISLAND. THEY SPEND A SMALL PERCENTAGE OF THEIR TIME (5%) ON LOBBYING ACTIVITIES. THEIR ACTIVITIES INCLUDE IN-PERSON MEETINGS, PHONE CALLS, AND WRITTEN CORRESPONDENCE WITH STATE OFFICIALS, LEGISLATORS, AND STAFF. THIS LOBBYING ACTIVITY FOCUSES ON ISSUES OF CONCERN FOR HEALTHCARE CONSUMERS, FOR STUDENTS WITH SPECIAL NEEDS, AND RIPIN. LOBBYING COSTS REPRESENT AN ALLOWABLE PORTION OF SALARY AND FRINGE. IT ALSO INCLUDES THE EXPENSE OF A CONSULTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>38027</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5518</DepreciationAmt>
        <BookValueAmt>32509</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>429904</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>300339</DepreciationAmt>
        <BookValueAmt>129565</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>162074</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <BookValueAmt>22390</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSET - OPERATING, NET</Desc>
        <BookValueAmt>1228784</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSET - FINANCING, NET</Desc>
        <BookValueAmt>36935</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1288109</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ROU LIABILITY - FINANCE</Desc>
        <Amt>37560</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ROU LIABILITY - OPERATING</Desc>
        <Amt>1310699</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1348259</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>8957729</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8957729</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>8957729</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>9055230</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>9055230</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>9055230</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>RIPIN ANNUAL BREAKFAST</Event1Nm>
        <GrossReceiptsEvent1Amt>36175</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>15000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>21175</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>840</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>36175</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>15000</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>21175</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>840</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>840</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>20335</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEWPORT PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15 WICKHAM ROAD</AddressLine1Txt>
          <CityNm>NEWPORT</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02840</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GRANTS ARE ASSIGNED A NUMBER IN OUR FINANCE SYSTEM. ALL EXPENSES ARE ALLOCATED TO A GRANT NUMBER(S). EACH EXPENSE IS REVIEWED AND SIGNED OFF ON BY THE DIRECTOR RESPONSIBLE FOR THE GRANT AND BY THE FINANCE DEPARTMENT. REPORTS ARE RUN MONTHLY FOR REVIEW BY THE APPLICABLE FUNDERS WHEN THEY ARE CHARGED, AND BY THE EXECUTIVE DIRECTOR AND THE FINANCE DEPARTMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE BOD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND THE FINANCE DIRECTOR RECEIVE THE DRAFT. BOTH REVIEW FOR ACCURACY. ANY QUESTIONS OR REVISIONS ARE BROUGHT TO OUR SENIOR AUDITOR IF NEEDED. ONCE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR AGREE, THE DRAFT IS SENT TO THE AUDIT COMMITTEE TO REVIEW. ONCE THEY AGREE, IT IS SENT TO THE ENTIRE BOARD AND VOTED ON TO BE ACCEPTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT WHEN JOINING THE BOARD, THEN ANNUALLY AT THE FIRST REGULAR MEETING OF THE NEW FISCAL YEAR. BOARD MEMBERS ARE ASKED AT REGULAR BOARD MEETINGS TO DISCLOSE ANY POTENTIAL CONFLICTS WHEN VOTING ON ANY ISSUES. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT IS ALLOWED TO PROVIDE INFORMATION TO THE BOARD REGARDING THE TRANSACTION HOWEVER HE OR SHE CANNOT BE PRESENT WHEN THE CONFLICT IS DISCUSSED AND CANNOT VOTE ON THE PROPOSED TRANSACTION. THIS PROCESS IS OVERSEEN BY THE GOVERNANCE COMMITTEE. THIS PROCESS LAST OCCURRED IN SEPTEMBER 2025.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON COMPARABILITY DATA OF OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS AND IS VOTED ON BY THE BOARD OF DIRECTORS. THIS IS DONE ANNUALLY AND THE DELIBERATION AND DECISION ARE DOCUMENTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>