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        <Desc>FAMILY SUPPORT - SEE SCHEDULE OFAMILY SUPPORT:THROUGH THE FAMILY SUPPORT PROGRAM, CHADS PROVIDES TEENS AND YOUNG ADULTS SHORT-TERM, SOLUTION FOCUSED CRISES COUNSELING FROM LICENSED PROFESSIONALS, ADDRESSING CRITICAL BEHAVIORS SUCH AS SELF-INJURY, BULLYING, DEPRESSION, EXPLOSIVE ANGER, ANXIETY, AND SIGNS OR THOUGHTS OF SUICIDE. CHADS PROVIDES ONE-ON-ONE CRISES STABILIZATION COUNSELING IN THE OFFICE OR SCHOOL SETTING. CHADS ALSO FACILITATES SUPPORT GROUPS FOR YOUTH AND PARENTS. DURING THE FISCAL YEAR ENDED JUNE 30, 2023, CHADS PROVIDED 493 IN-OFFICE COUNSELING SESSIONS AND 5,199 IN-SCHOOL COUNSELING SESSIONS. 20% OF CLIENTS SEEN WERE SUICIDAL. 75.3% OF SUICIDAL CLIENTS SHOWED IMPROVEMENT FOLLOWING PARTICIPATION IN CHADS SERVICES.</Desc>
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        <Desc>AWARENESS - SEE SCHEDULE OAWARENESS:CHADS CONTINUES TO INCREASE AWARENESS OF ADOLESCENT SUICIDE AND DEPRESSION THROUGH PARTICIPATION IN PUBLIC EVENTS, COMMUNITY OUTREACH ACTIVITIES, SPEAKING ENGAGEMENTS, MEDIA INTERVIEWS AND PRESENTATIONS.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DARRIN COTTON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>THERESA FLECK</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>FRED HELFRICH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTI BLOODSAW</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIC KNOST</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE PENNELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM DUFF</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>45.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARRY MCCORD</PersonNm>
        <TitleTxt>BUSINESS MGR</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>73287</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIAN MCCORD</PersonNm>
        <TitleTxt>EXECUTIVE DIREC-FORMER</TitleTxt>
        <AverageHoursPerWeekRt>60.00</AverageHoursPerWeekRt>
        <FormerOfcrDirectorTrusteeInd>X</FormerOfcrDirectorTrusteeInd>
        <ReportableCompFromOrgAmt>123888</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>197175</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>5000</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>1</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>236513</FundraisingAmt>
      <AllOtherContributionsAmt>451540</AllOtherContributionsAmt>
      <TotalContributionsAmt>688053</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATIONAL AND FAMILY</Desc>
        <TotalRevenueColumnAmt>1354334</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1354334</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1354334</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>3979</TotalRevenueColumnAmt>
        <ExclusionAmt>3979</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>149563</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>236513</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>87502</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>62061</TotalRevenueColumnAmt>
        <ExclusionAmt>62061</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2108427</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1354334</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>66040</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>244345</TotalAmt>
        <ProgramServicesAmt>59736</ProgramServicesAmt>
        <ManagementAndGeneralAmt>131240</ManagementAndGeneralAmt>
        <FundraisingAmt>53369</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1612525</TotalAmt>
        <ProgramServicesAmt>1410034</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57626</ManagementAndGeneralAmt>
        <FundraisingAmt>144865</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>24694</TotalAmt>
        <ProgramServicesAmt>19729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2304</ManagementAndGeneralAmt>
        <FundraisingAmt>2661</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>123542</TotalAmt>
        <ProgramServicesAmt>98701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11529</ManagementAndGeneralAmt>
        <FundraisingAmt>13312</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>146670</TotalAmt>
        <ProgramServicesAmt>116094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14918</ManagementAndGeneralAmt>
        <FundraisingAmt>15658</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>62576</TotalAmt>
        <ProgramServicesAmt>15769</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33666</ManagementAndGeneralAmt>
        <FundraisingAmt>13141</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>17708</TotalAmt>
        <ProgramServicesAmt>4472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9533</ManagementAndGeneralAmt>
        <FundraisingAmt>3703</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OccupancyGrp>
        <TotalAmt>56227</TotalAmt>
        <ProgramServicesAmt>44643</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5652</ManagementAndGeneralAmt>
        <FundraisingAmt>5932</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>24173</TotalAmt>
        <ProgramServicesAmt>23296</ProgramServicesAmt>
        <ManagementAndGeneralAmt>252</ManagementAndGeneralAmt>
        <FundraisingAmt>625</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6596</TotalAmt>
        <ProgramServicesAmt>5477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>546</ManagementAndGeneralAmt>
        <FundraisingAmt>573</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>24918</TotalAmt>
        <ProgramServicesAmt>19723</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2535</ManagementAndGeneralAmt>
        <FundraisingAmt>2660</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8374</TotalAmt>
        <ProgramServicesAmt>6628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>852</ManagementAndGeneralAmt>
        <FundraisingAmt>894</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUBSCRIPTIONS</Desc>
        <TotalAmt>25123</TotalAmt>
        <ProgramServicesAmt>22103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
        <FundraisingAmt>2845</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING AND PROFESSION</Desc>
        <TotalAmt>13646</TotalAmt>
        <ProgramServicesAmt>13578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33</ManagementAndGeneralAmt>
        <FundraisingAmt>35</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK FEES</Desc>
        <TotalAmt>8966</TotalAmt>
        <ProgramServicesAmt>1468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>189</ManagementAndGeneralAmt>
        <FundraisingAmt>7309</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>6908</TotalAmt>
        <ProgramServicesAmt>5482</ProgramServicesAmt>
        <ManagementAndGeneralAmt>697</ManagementAndGeneralAmt>
        <FundraisingAmt>729</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>10147</TotalAmt>
        <ProgramServicesAmt>7656</ProgramServicesAmt>
        <ManagementAndGeneralAmt>788</ManagementAndGeneralAmt>
        <FundraisingAmt>1703</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2417138</TotalAmt>
        <ProgramServicesAmt>1874589</ProgramServicesAmt>
        <ManagementAndGeneralAmt>272535</ManagementAndGeneralAmt>
        <FundraisingAmt>270014</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1091688</BOYAmt>
        <EOYAmt>682532</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>172255</BOYAmt>
        <EOYAmt>323239</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>19243</BOYAmt>
        <EOYAmt>15824</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>99138</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>57107</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>57592</BOYAmt>
        <EOYAmt>42031</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>53005</BOYAmt>
        <EOYAmt>57543</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4083</BOYAmt>
        <EOYAmt>390243</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1397866</BOYAmt>
        <EOYAmt>1511412</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>57983</BOYAmt>
        <EOYAmt>93042</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>6000</BOYAmt>
        <EOYAmt>2500</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>386160</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>63983</BOYAmt>
        <EOYAmt>481702</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1192633</BOYAmt>
        <EOYAmt>886071</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>141250</BOYAmt>
        <EOYAmt>143639</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1333883</BOYAmt>
        <EOYAmt>1029710</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1397866</BOYAmt>
        <EOYAmt>1511412</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-308711</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>4538</NetUnrlzdGainsLossesInvstAmt>
      <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>649653</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1273276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1291353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2201801</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2104448</CurrentTaxYearAmt>
        <TotalAmt>7520531</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>649653</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1273276</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1291353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2201801</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2104448</CurrentTaxYearAmt>
        <TotalAmt>7520531</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7520531</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>1267</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>11306</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8795</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3979</CurrentTaxYearAmt>
        <TotalAmt>25347</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7545878</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99660</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99650</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, SECTION A - SHORT YEAR</FormAndLineReferenceDesc>
        <ExplanationTxt>EFFECTIVE 1/1/19, THE ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM A DECEMBER YEAR-END TO A JUNE YEAR-END. THEREFORE, IT FILED A SHORT YEAR RETURN FOR THE PERIOD 1/1/19 TO 6/30/19. THUS, COLUMN A IS FOR THE SHORT PERIOD 1/1/19 TO 6/30/19. ALL OTHER COLUMNS ARE FOR THE 12 MONTH PERIOD BEGINNING 7/1 AND ENDING 6/30.</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>53005</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>4538</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>57543</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>61072</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-8067</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>53005</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>49767</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>11305</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>61072</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>47480</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2287</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>49767</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>42218</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>5262</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>47480</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.39180</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.60820</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>15804</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2093</DepreciationAmt>
        <BookValueAmt>13711</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>83334</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>55014</DepreciationAmt>
        <BookValueAmt>28320</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>42031</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>4083</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS - OPERATING LEASES</Desc>
        <BookValueAmt>386160</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>390243</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>386160</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>386160</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2200467</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>4538</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>87502</OtherRevenueAmt>
      <RevenueNotReportedAmt>92040</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2108427</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2108427</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2504640</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>87502</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>87502</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2417138</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2417138</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO CURRENT PLANS FOR THE ENDOWMENT FUND.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENTS EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>227543</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>113000</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>114543</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>74391</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TRIVIA</Event2Nm>
        <GrossReceiptsEvent2Amt>70020</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>35000</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>35020</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>13111</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>88513</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>88513</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>386076</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>236513</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>149563</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>87502</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>87502</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>62061</NetIncomeSummaryAmt>
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        <PersonNm>MARIAN MCCORD</PersonNm>
        <TitleTxt>EXECUTIVE DIREC-FORMER</TitleTxt>
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        <TotalCompensationFilingOrgAmt>123888</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 2 EXPLANATION - MARIAN MCCORD AND LARRY MCCORD ARE OFFICERS OF THE ORGANIZATION. THEY ARE MARRIED TO EACH OTHER.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11A EXPLANATION - THE RETURN IS PREPARED BY A FORMER TREASURER, A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS THEN REVIEWED BY THE FINANCE COMMITTEE, INCLUDING THE CURRENT TREASURER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISLOSE CONFLICTS OF INTEREST. IN ADDITION, AS NEW SITUATIONS ARISE DURING THE YEAR, BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND ABSTAIN FROM RELATED DISCUSSIONS AND VOTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION COMMITTEE ANNUALLY REVIEWS COMPENSATION OF OTHER KEY EMPLOYEES. THE COMPENSATION COMMITTEE ANNUALLY REVIEWS COMPENSATION OF THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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