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        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHEP HARRIS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WALTER WHITE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANTHONY WICKNER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE NESS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>136863</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10974</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>136863</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>10974</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>223815</FundraisingAmt>
      <GovernmentGrantsAmt>343215</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>2483257</NoncashContributionsAmt>
      <TotalContributionsAmt>4500153</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SALES REVENUE</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>379603</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>379603</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>379603</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>5116</TotalRevenueColumnAmt>
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      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>94168</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>223815</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>4363</TotalRevenueColumnAmt>
        <ExclusionAmt>4363</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>48</TotalRevenueColumnAmt>
        <ExclusionAmt>48</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>48</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4889283</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>379603</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>9527</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>2937614</TotalAmt>
        <ProgramServicesAmt>2937614</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>147837</TotalAmt>
        <ProgramServicesAmt>85572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29107</ManagementAndGeneralAmt>
        <FundraisingAmt>33158</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>978660</TotalAmt>
        <ProgramServicesAmt>561612</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192162</ManagementAndGeneralAmt>
        <FundraisingAmt>224886</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>126904</TotalAmt>
        <ProgramServicesAmt>81327</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25826</ManagementAndGeneralAmt>
        <FundraisingAmt>19751</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>95881</TotalAmt>
        <ProgramServicesAmt>61196</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15349</ManagementAndGeneralAmt>
        <FundraisingAmt>19336</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>98243</TotalAmt>
        <ManagementAndGeneralAmt>92885</ManagementAndGeneralAmt>
        <FundraisingAmt>5358</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>115573</TotalAmt>
        <ProgramServicesAmt>54194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18958</ManagementAndGeneralAmt>
        <FundraisingAmt>42421</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>196432</TotalAmt>
        <ProgramServicesAmt>158753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26986</ManagementAndGeneralAmt>
        <FundraisingAmt>10693</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>24800</TotalAmt>
        <ProgramServicesAmt>24800</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>18530</TotalAmt>
        <ProgramServicesAmt>18530</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>22695</TotalAmt>
        <ProgramServicesAmt>15625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2429</ManagementAndGeneralAmt>
        <FundraisingAmt>4641</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>43502</TotalAmt>
        <ProgramServicesAmt>13138</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13125</ManagementAndGeneralAmt>
        <FundraisingAmt>17239</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PARTICIPANT EXPENSES</Desc>
        <TotalAmt>24098</TotalAmt>
        <FundraisingAmt>24098</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF &amp; VOLUNTEER EXPEN</Desc>
        <TotalAmt>3098</TotalAmt>
        <ProgramServicesAmt>96</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82</ManagementAndGeneralAmt>
        <FundraisingAmt>2920</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4833867</TotalAmt>
        <ProgramServicesAmt>4012457</ProgramServicesAmt>
        <ManagementAndGeneralAmt>416909</ManagementAndGeneralAmt>
        <FundraisingAmt>404501</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>445065</BOYAmt>
        <EOYAmt>435546</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>190744</BOYAmt>
        <EOYAmt>276957</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>57542</BOYAmt>
        <EOYAmt>58124</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>385501</BOYAmt>
        <EOYAmt>399363</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>39720</BOYAmt>
        <EOYAmt>40442</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>263468</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>228518</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>53480</BOYAmt>
        <EOYAmt>34950</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1156</BOYAmt>
        <EOYAmt>1109</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>496944</BOYAmt>
        <EOYAmt>446556</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1670152</BOYAmt>
        <EOYAmt>1693047</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>85217</BOYAmt>
        <EOYAmt>114400</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>20996</BOYAmt>
        <EOYAmt>8050</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>530512</BOYAmt>
        <EOYAmt>481754</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>636725</BOYAmt>
        <EOYAmt>604204</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>871109</BOYAmt>
        <EOYAmt>1040810</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>162318</BOYAmt>
        <EOYAmt>48033</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1033427</BOYAmt>
        <EOYAmt>1088843</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1670152</BOYAmt>
        <EOYAmt>1693047</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>55416</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3826806</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3635130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3889477</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4167638</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4500153</CurrentTaxYearAmt>
        <TotalAmt>20019204</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3826806</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3635130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3889477</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4167638</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4500153</CurrentTaxYearAmt>
        <TotalAmt>20019204</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>20019204</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3351</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>637</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7954</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5116</CurrentTaxYearAmt>
        <TotalAmt>24238</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>234</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>224</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2702</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>-232</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48</CurrentTaxYearAmt>
        <TotalAmt>2976</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>20046418</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1602914</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99870</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>228518</DepreciationAmt>
        <BookValueAmt>34950</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>34950</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DAMAGE DEPOSIT</Desc>
        <BookValueAmt>7500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>439056</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>446556</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CAPITAL LEASE PAYABLE</Desc>
        <Amt>481754</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>481754</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>4889283</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4889283</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4889283</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4833867</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4833867</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4833867</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
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      <FundraisingEventInformationGrp>
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        <CharitableContriEvent1Amt>223815</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>94168</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>4440</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>30242</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3450</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>51673</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>317983</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>223815</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>94168</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>4440</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>30242</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3450</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>51673</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>89805</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>4363</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FOOD</GrantTypeTxt>
        <RecipientCnt>16492</RecipientCnt>
        <NonCashAssistanceAmt>2652626</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>$2.15/LB.</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CHILDREN AND SCHOOL SUPPLIES, HOLIDAY TOYS</GrantTypeTxt>
        <RecipientCnt>1457</RecipientCnt>
        <NonCashAssistanceAmt>149404</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>SCHOOL SUPPLIES AND GIFTS</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING</GrantTypeTxt>
        <RecipientCnt>97</RecipientCnt>
        <CashGrantAmt>188823</CashGrantAmt>
        <NonCashAssistanceDesc>HOUSING ASSISTANCE</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>18325</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>2301666</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>$ 2.15/LB &amp; FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CLOTHES AND TOYS</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>149404</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRISM OCCASIONALLY LISTS HIGHER VALUE ITEMS ON EBAY AS WE KNOW THEY WILL NOT SELL FOR THEIR TRUE VALUE IF PLACED ON OUR THRIFT STORE'S FLOOR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - FINANCE COMMITTEE REVIEW AND BOARD OF DIRECTORS APPROVE VIA VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FOR EACH YEAR. ALSO, THEY ARE REQUIRED TO DECLARE CONFLICTS OF INTEREST DURING BOARD VOTES IN WHICH THERE IS A CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROPRIATE SALARIES FOR POSITIONS ARE DETERMINED BY HISTORICAL AGENCY INFORMATION, ANNUAL MN COUNCIL ON NONPROFITS PUBLICATION, RELEVENT INTERNET SOURCES, DISCUSSIONS WITH PARTNER ORGANIZATIONS</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
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