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        <Desc>PROMISE OF A NEW DAY (POND) HOUSING PROGRAM: THE ONE N TEN POND (PROMISE OF A NEW DAY) HOUSING PROGRAM PROVIDES RAPID, YOUTH-CENTERED HOUSING SUPPORT FOR LGBTQIA+ AND ALLIED YOUNG ADULTS AGES 18-24 WHO ARE EXPERIENCING HOMELESSNESS OR HOUSING INSTABILITY.POND UTILIZES A PROGRESSIVE ENGAGEMENT MODEL, OFFERING A FLEXIBLE LEVEL OF "JUST ENOUGH" SUPPORT TAILORED TO EACH PARTICIPANT'S UNIQUE NEEDS. THIS APPROACH ALLOWS ONENTEN TO MOVE MORE YOUNG PEOPLE INTO SAFE, STABLE HOUSING WHILE CENTERING AUTONOMY, DIGNITY, AND LONG-TERM STABILITY.THROUGH THE PROGRAM, PARTICIPANTS ARE SUPPORTED IN SECURING AND MAINTAINING SINGLE-OCCUPANCY APARTMENTS ACROSS THE VALLEY, WITH LEASES IN THEIR OWN NAMES, AN IMPORTANT STEP TOWARD INDEPENDENCE AND LONG-TERM SUCCESS. MOST PARTICIPANTS ENGAGE IN THE PROGRAM FOR 6-12 MONTHS, RECEIVING INDIVIDUALIZED HOUSING NAVIGATION AND WRAPAROUND SUPPORT THROUGHOUT THEIR JOURNEY.WORKFORCE DEVELOPMENT &amp; ECONOMIC STABILITYWORKFORCE DEVELOPMENT IS A CORE COMPONENT OF THE POND MODEL. PARTICIPANTS ENGAGE IN INDIVIDUALIZED EMPLOYMENT PLANNING THAT ALIGNS WITH THEIR GOALS, STRENGTHS, AND READINESS. THIS INCLUDES SUPPORT WITH JOB READINESS, EMPLOYMENT SEARCH AND PLACEMENT, AND ONGOING COACHING TO PROMOTE JOB RETENTION AND INCOME STABILITY. PARTICIPANTS ARE ALSO CONNECTED TO VOCATIONAL TRAINING, CERTIFICATION PROGRAMS, AND EDUCATIONAL PATHWAYS THAT SUPPORT LONG-TERM CAREER GROWTH.BY INTEGRATING WORKFORCE DEVELOPMENT INTO HOUSING SUPPORT, POND ENSURES THAT PARTICIPANTS ARE NOT ONLY HOUSED BUT EQUIPPED WITH THE TOOLS AND FINANCIAL STABILITY NEEDED TO MAINTAIN THAT HOUSING BEYOND PROGRAM PARTICIPATION.SUPPORTIVE SERVICES INCLUDE:- HOUSING NAVIGATION AND RENTAL ASSISTANCE- WORKFORCE DEVELOPMENT AND EMPLOYMENT SUPPORT- CONNECTIONS TO EDUCATION AND TRAINING OPPORTUNITIES- LIFE SKILLS DEVELOPMENT (E.G., BUDGETING, TENANCY, AND DAILY LIVING SKILLS)- REFERRALS TO HEALTHCARE, MENTAL HEALTH, AND OTHER COMMUNITY RESOURCESPOND IS GROUNDED IN A STRENGTHS-BASED, TRAUMA-INFORMED APPROACH THAT HONORS EACH YOUNG PERSON'S LIVED EXPERIENCE. THE PROGRAM CREATES SPACE FOR GROWTH, SELF-DETERMINATION, AND RESILIENCE SUPPORTING PARTICIPANTS NOT ONLY IN SECURING HOUSING, BUT IN BUILDING A SUSTAINABLE, INDEPENDENT FUTURE.</Desc>
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        <Desc>SATELLITE LOCATIONS: ONE N TEN HAS 21 SATELLITE PROGRAMS ACROSS THE STATE AND ONE PARTNER SITE IN STEAMBOAT SPRINGS, COLORADO. OUR SATELLITE PROGRAMS OFFER LOW-COST, HIGH-IMPACT WAYS TO POSITIVELY IMPACT LGBTQIA+ YOUTH FROM GEOGRAPHICALLY DIVERSE REGIONS ACROSS THE STATE. WE DEVELOP RELATIONSHIPS WITH KEY COMMUNITY PARTNERS TO BORROW AND/OR RENT SAFE AND SECURE SPACES TO HOST OUR SATELLITE PROGRAMS. SATELLITE SITES OFFER A WIDE VARIETY OF PROGRAMS TO MEET THE NEEDS AND INTERESTS OF YOUTH. SOME EXAMPLES OF PROGRAMS INCLUDE: ART CLASSES, WRITING WORKSHOPS, GROUP DISCUSSIONS, IDENTITY-BASED PROGRAMS, SELF-ESTEEM BUILDING, WELLNESS WORKSHOPS, ANTI-BULLYING WORKSHOPS, AND PLENTY OF FUN TEAM-BUILDING OPPORTUNITIES. PROGRAMMATIC PARTNERS HAVE BEEN DEVELOPED THROUGHOUT THE MANY CITIES OUR SATELLITES OPERATE IN, INCLUDING ANTHEM, CHANDLER, COTTONWOOD, FLAGSTAFF, GILBERT, GLENDALE, LITCHFIELD, MARICOPA,MESA, NORTH PHOENIX, PEORIA, PRESCOTT, QUEEN CREEK, SCOTTSDALE, SHOW LOW, SURPRISE, TEMPE, AND YUMA.</Desc>
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        <Desc>ONE N TEN OFFERS A WIDE RANGE OF ADDITIONAL PROGRAMS AND SERVICES. ADDITIONAL PROGRAMS INCLUDE: CAMP OUTDOORS HELPING LGBTQ+ YOUTH AND YOUNG ADULTS DEVELOP LEADERSHIP SKILLS DURING 2 SUMMER CAMP SESSIONS, A RETREAT PROVIDING SUPPORTIVE SERVICES FOR GENDER-DIVERSE INDIVIDUALS, 2GETHER N COLOR RETREAT, AND OUTSCOUTS ADVENTURES; FEST, WHICH PROVIDES EDUCATION ON HIV PREVENTION, TREATMENT, AND TESTING; THE BLENDED LEARNING CENTER THAT PROVIDES AN INCLUSIVE ENVIRONMENT FOR STUDENTS TO WORK TOWARDS THEIR HIGH SCHOOL DIPLOMA; AND OUR DIGITAL PROGRAMS WHICH OFFER A UNIQUE SPACE TO ENGAGE YOUTH FROM ACROSS THE STATE TO ENSURE THEY HAVE ACCESS TO DYNAMIC PROGRAMS. CURRENTLY, WE OFFER DIGITAL PROGRAMS ON DISCORD, OUR MINECRAFT SERVER, AND TWITCH.</Desc>
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        <PersonNm>SCOTT GREENWOOD</PersonNm>
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        <PersonNm>ANGIE DITTRICH</PersonNm>
        <TitleTxt>SECRETARY (LEFT MAR 2025)</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALICIA COWDREY MD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BEV CRAIR</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>VALDO G FIGUEROA</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DR FLOYD H HARDIN III</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SHELLEY HUMMON</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SAMUEL INGRAM</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NIKKI KHRAIZAT</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ANN MIELKE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TRACY NADZIEJA</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL RESTREPO</PersonNm>
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        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL SOTO</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KADO STEWART</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CLAYTON DAVENPORT</PersonNm>
        <TitleTxt>SR. DIRECTOR OF DEVELOPMENT</TitleTxt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CATHERINE BRENNAN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>9427</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>507506</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>39838</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>HOM INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>5326 E WASHINGTON ST SUITE 5</AddressLine1Txt>
            <CityNm>PHOENIX</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85034</ZIPCd>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>JW MARRIOT PHOENIX DESERT RIDGE</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>5350 E MARRIOT DR</AddressLine1Txt>
            <CityNm>PHOENIX</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
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      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
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      <GovernmentGrantsAmt>1031048</GovernmentGrantsAmt>
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      <TotalContributionsAmt>5524370</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>COMMUNITY TRAINING</Desc>
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      <InvestmentIncomeGrp>
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        <ExclusionAmt>170358</ExclusionAmt>
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      <GrossAmountSalesAssetsGrp>
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      <LessCostOthBasisSalesExpnssGrp>
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      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-26866</TotalRevenueColumnAmt>
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      <FundraisingGrossIncomeAmt>158088</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>1329112</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>393725</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-235637</TotalRevenueColumnAmt>
        <ExclusionAmt>-235637</ExclusionAmt>
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      <GrossSalesOfInventoryAmt>4914</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>4914</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4914</RelatedOrExemptFuncIncomeAmt>
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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>12146</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-92145</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>90592</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90590</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1468441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153053</ManagementAndGeneralAmt>
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        <FundraisingAmt>7916</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>124266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15976</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>135864</ProgramServicesAmt>
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        <FundraisingAmt>30251</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>56425</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>11311</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>103611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18892</ManagementAndGeneralAmt>
        <FundraisingAmt>36177</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>80125</TotalAmt>
        <ProgramServicesAmt>60915</ProgramServicesAmt>
        <FundraisingAmt>19210</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>62184</ProgramServicesAmt>
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        <FundraisingAmt>10299</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>15569</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2280</ManagementAndGeneralAmt>
        <FundraisingAmt>4979</FundraisingAmt>
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        <ProgramServicesAmt>851166</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18084</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>28800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1158</ManagementAndGeneralAmt>
        <FundraisingAmt>1236</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>58624</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>26707</TotalAmt>
        <ManagementAndGeneralAmt>26707</ManagementAndGeneralAmt>
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        <TotalAmt>486530</TotalAmt>
        <ProgramServicesAmt>470616</ProgramServicesAmt>
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        <FundraisingAmt>11597</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>63925</ProgramServicesAmt>
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        <FundraisingAmt>14233</FundraisingAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>65121</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIP. RENTAL/MAINT.</Desc>
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        <ProgramServicesAmt>13278</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>3580404</ProgramServicesAmt>
        <ManagementAndGeneralAmt>456179</ManagementAndGeneralAmt>
        <FundraisingAmt>610434</FundraisingAmt>
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        <EOYAmt>212787</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1697166</BOYAmt>
        <EOYAmt>1077899</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1767060</EOYAmt>
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        <EOYAmt>48714</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>673716</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>276962</EOYAmt>
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        <EOYAmt>766732</EOYAmt>
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        <EOYAmt>960238</EOYAmt>
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        <EOYAmt>5110392</EOYAmt>
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        <EOYAmt>177976</EOYAmt>
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        <EOYAmt>42777</EOYAmt>
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        <EOYAmt>1078489</EOYAmt>
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        <EOYAmt>1299242</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>2064505</EOYAmt>
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        <EOYAmt>3811150</EOYAmt>
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        <EOYAmt>5110392</EOYAmt>
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      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus2YearsAmt>2637800</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>5524370</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>31053</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>21862</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>394370</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>0</CurrentTaxYearAmt>
        <TotalAmt>416232</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9793</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>9793</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>19300688</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>135190</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.87320</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.87660</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER REVENUES - 2021 AMOUNT: $ 9,793.</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>563933</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>330596</DepreciationAmt>
        <BookValueAmt>233337</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>109783</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>66158</DepreciationAmt>
        <BookValueAmt>43625</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>276962</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>INTEREST IN ARIZONA COMMUNITY FOUNDATION INVESTMENT POOLS</Desc>
        <BookValueAmt>766732</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>766732</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>15066</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING RIGHT OF USE ASSET</Desc>
        <BookValueAmt>945172</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>960238</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>1078489</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1078489</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>5578896</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-13254</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>147779</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>134525</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>5444371</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>5444371</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4794796</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>147779</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>147779</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4647017</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4647017</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND, ACCORDINGLY, THERE IS NO PROVISION FOR INCOME TAXES. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. INCOME DETERMINED TO BE UNRELATED BUSINESS TAXABLE INCOME WOULD BE TAXABLE. THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS, IF ANY, ON A CONTINUAL BASIS THROUGH REVIEW OF ITS POLICIES AND PROCEDURES, REVIEW OF ITS REGULAR TAX FILINGS, AND DISCUSSIONS WITH OUTSIDE EXPERTS. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATIONS EXEMPT FROM INCOME TAX (FORM 990) FOR 2024, 2023 AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>FRESH BRUNCH</Event1Nm>
        <GrossReceiptsEvent1Amt>1221921</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>1085721</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>136200</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>208913</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>12031</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>98175</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DANCING FOR ONE-N-TEN</Event2Nm>
        <GrossReceiptsEvent2Amt>258389</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>236501</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>21888</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>6868</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>1350</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>11600</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>37231</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>6890</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>6890</CharitableContriOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>6000</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>11557</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>1487200</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1329112</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>158088</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>215781</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>7350</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>23631</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>146963</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>393725</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-235637</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <IndependentConsultantInd>X</IndependentConsultantInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>1</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NATHANIEL RHOTON</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <BaseCompensationFilingOrgAmt>168096</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>5997</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>7089</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>181182</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>BONUS PAYMENTS ARE MADE BASED ON MEETING ORGANIZATINAL GOALS AND ARE AT THE DISCRETION OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE CONSISTS OF THE VICE CHAIR, CHAIR, PAST CHAIR OR BOARD DEVELOPMENT GOVERNANCE CHAIR, SECRETARY, AND TREASURER. THE EXECUTIVE COMMITTEE SHALL MEET IN THE CASE OF THE DISABILITY OF THE VICE CHAIR, CHAIR, PAST CHAIR OR EXECUTIVE DIRECTOR OR TO CARRY OUT ANOTHER FUNCTION WHEN CALLED TO ORDER BY THE CHAIR OR VICE CHAIR. THE EXECUTIVE COMMITTEE MAY MAKE DECISIONS AND TAKE SUCH ACTIONS AS DEEMED NECESSARY BETWEEN THE TIME OF DISABILITY AND THE NEXT BOARD MEETING. ALL ACTIONS ON BEHALF OF THE ORGANIZATION MUST BE RATIFIED BY THE BOARD AT THE NEXT MEETING. THE EXECUTIVE COMMITTEE SHALL COORDINATE THE AT-LEAST ANNUAL EVALUATION OF THE PERFORMANCE AND COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKE RECOMMENDATIONS TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND TREASURER. IT IS ALSO PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE BEING SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL STAFF AND BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. THEY ARE THEN REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE OR ASSIGNMENT INVOLVING THE CONFLICT. THE EXECUITVE COMMITTEE AND EXECUTIVE DIRECTOR ARE MADE AWARE OF THE CONFLICT. IT SHALL BE THE CONTINUING RESPONSIBILITY OF THE BOARD, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE BY STAFF, INTERNS, VOLUNTEERS OR COMMUNITY COMMITTEE MEMBERS SHOULD BE MADE TO THE EXECUTIVE DIRECTOR (OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD CHAIR), WHO SHALL BRING THE MATTER TO THE ATTENTION OF THE BOARD. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE BOARD CHAIR, OR IF SHE OR HE IS THE ONE WITH THE CONFLICT, THEN TO THE BOARD VICE-CHAIR, WHO SHALL BRING THESE MATTERS TO THE ATTENTION OF THE BOARD. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IN THE CASE OF AN EXISTING CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO ONE N TEN. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF ONE N TEN AND THE ADVANCEMENT OF ITS PURPOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION COMPLETES A COMPENSATION STUDY EVERY THREE YEARS, LED BY AN INDEPENDENT THIRD PARTY HUMAN RESOURCES CONSULTANT, USING THREE DATA SOURCES. KEY POSITIONS ARE INCLUDED, AS WELL AS EACH SALARY BAND WITHIN THE ORGANIZATION. THE BOARD/GOVERNING BODY REVIEWS THIS DATA AND DOCUMENTS THEIR DELIBERATION AND DECISION IN THE EXECUTIVE SESSION MEETING MINUTES. THE EXECUTIVE DIRECTOR REVIEWS AND SETS COMPENSATION FOR STAFF, INCLUDING KEY EMPLOYEES, BASED ON THE ANNUAL DATA AVAILABLE FROM THE ASU LODESTAR NONPROFIT COMPENSATION REPORT, PUBLISHED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>