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        <TotalRevenueColumnAmt>3207689</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <ProgramServicesAmt>1356493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10764</ManagementAndGeneralAmt>
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        <FundraisingAmt>12431</FundraisingAmt>
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        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
        <FundraisingAmt>107</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>112210</TotalAmt>
        <ManagementAndGeneralAmt>112210</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>319062</TotalAmt>
        <ProgramServicesAmt>289207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16262</ManagementAndGeneralAmt>
        <FundraisingAmt>13593</FundraisingAmt>
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        <TotalAmt>8303</TotalAmt>
        <ProgramServicesAmt>3552</ProgramServicesAmt>
        <FundraisingAmt>4751</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>66461</ProgramServicesAmt>
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        <FundraisingAmt>5421</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ManagementAndGeneralAmt>4836</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>82141</ProgramServicesAmt>
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        <ProgramServicesAmt>93195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1703</ManagementAndGeneralAmt>
        <FundraisingAmt>231</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1079</ManagementAndGeneralAmt>
        <FundraisingAmt>710</FundraisingAmt>
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        <ProgramServicesAmt>97219</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>49593</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>64161</ProgramServicesAmt>
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        <FundraisingAmt>405</FundraisingAmt>
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        <FundraisingAmt>230331</FundraisingAmt>
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        <EOYAmt>324071</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>17436</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2005313</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>460947</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1544366</EOYAmt>
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        <EOYAmt>2126791</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>352266</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
        <BOYAmt>1755000</BOYAmt>
        <EOYAmt>1920000</EOYAmt>
      </LoansFromOfficersDirectorsGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>617697</BOYAmt>
        <EOYAmt>570935</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>2570590</BOYAmt>
        <EOYAmt>2843201</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-837596</BOYAmt>
        <EOYAmt>-716410</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>209092</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-628504</BOYAmt>
        <EOYAmt>-716410</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1942086</BOYAmt>
        <EOYAmt>2126791</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-87906</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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>1468386</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2524602</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3274561</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1430713</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3195295</CurrentTaxYearAmt>
        <TotalAmt>11893557</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1468386</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2524602</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3274561</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1430713</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3195295</CurrentTaxYearAmt>
        <TotalAmt>11893557</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>57095</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>11836462</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>48</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1652</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>1716</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11895273</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99510</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98450</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, SHORT YEAR EXPLANATION:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNTS REPORTED FOR 2020 (COLUMN A), 2021 (COLUMN B), AND 2022 (COLUMN C) CORRESPOND TO FISCAL YEARS ENDED 12/31/2021, 12/31/2022, AND 12/31/2023, RESPECTIVELY. THE AMOUNTS REPORTED IN THE 2023 COLUMN (COLUMN D) REPRESENT A SHORT TAX YEAR COVERING THE SIX-MONTH PERIOD ENDED 6/30/2024, RESULTING FROM THE ORGANIZATION'S CHANGE IN FISCAL YEAR-END FROM DECEMBER 31 TO JUNE 30. THE AMOUNTS REPORTED IN THE 2024 COLUMN (COLUMN E) REPRESENT THE FIRST FULL FISCAL YEAR UNDER THE NEW FISCAL YEAR-END, COVERING THE PERIOD FROM 7/1/2024 THROUGH 6/30/2025.</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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>555000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>555000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>273178</DepreciationAmt>
        <BookValueAmt>885030</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>292105</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>187769</DepreciationAmt>
        <BookValueAmt>104336</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1544366</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>3223916</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>16227</OtherRevenueAmt>
      <RevenueNotReportedAmt>16227</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3207689</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3207689</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3311822</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>16227</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>16227</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3295595</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3295595</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND BY THE CALIFORNIA FRANCHISE TAX BOARD AS AN ORGANIZATION THAT IS EXEMPT FROM STATE TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF ITEMS SOLD, NETTED AGAINST SALES OF PART VIII, OF FORM 990 16,227.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF ITEMS SOLD, NETTED AGAINST SALES OF PART VIII, OF FORM 990 16,227.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
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        <PersonNm>DAVID CASSELMAN</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>MORTGAGE</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>955000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
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      <LoansBtwnOrgInterestedPrsnGrp>
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        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>CONTRUCTION</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
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        <BalanceDueAmt>800000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>AMANDA BEER</PersonNm>
        <RelationshipWithOrgTxt>EXECUTIVE DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>100000</OriginalPrincipalAmt>
        <BalanceDueAmt>100000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>JANE ROSS</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>25000</OriginalPrincipalAmt>
        <BalanceDueAmt>25000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>ERROL SPIRO</PersonNm>
        <RelationshipWithOrgTxt>BOARD MEMBER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>25000</OriginalPrincipalAmt>
        <BalanceDueAmt>25000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>TEO ALFERO</PersonNm>
        <RelationshipWithOrgTxt>CEO</RelationshipWithOrgTxt>
        <LoanPurposeTxt>WORKING CAPITAL</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>15000</OriginalPrincipalAmt>
        <BalanceDueAmt>15000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>1920000</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>RENEE ALFERO</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>SPOUSE OF CEO</RelationshipDescriptionTxt>
        <TransactionAmt>55885</TransactionAmt>
        <TransactionDesc>SALARY</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED AND APPROVED BY THE OFFICERS OF THE ORGANIZATION. THE ORGANIZATION THEN PROVIDES A COPY OF THE FORM 990 TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION ASKS EACH BOARD MEMBER TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY ACTUAL OR PERCEIVED CONFLICTS OF INTERESTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VII, SECTION A, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>SUBSEQUENT TO THE FISCAL YEAR END OF JUNE 30, 2025, STEVEN GOLIGHTLY WAS APPOINTED BOARD TREASURER AND JANE ROSS WAS APPOINTED BOARD CHAIR IN JULY 2025.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS REMAINS THE SAME AS PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>