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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>REBECCA LEWIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MENDI PARKER-TREAT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN SHERWOOD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER RULEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>114180</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>69677</FundraisingAmt>
      <GovernmentGrantsAmt>325419</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>3272910</AllOtherContributionsAmt>
      <NoncashContributionsAmt>1932690</NoncashContributionsAmt>
      <TotalContributionsAmt>3668006</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>63714</TotalRevenueColumnAmt>
        <ExclusionAmt>63714</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>523728</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>69677</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>316053</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>207675</TotalRevenueColumnAmt>
        <ExclusionAmt>207675</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>6267</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6267</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>6267</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3945662</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6267</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>271389</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>2597501</TotalAmt>
        <ProgramServicesAmt>2597501</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>108442</TotalAmt>
        <ProgramServicesAmt>108442</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>683749</TotalAmt>
        <ProgramServicesAmt>649411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34338</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>13205</TotalAmt>
        <ProgramServicesAmt>13205</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>81862</TotalAmt>
        <ProgramServicesAmt>81862</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>64418</TotalAmt>
        <ProgramServicesAmt>64418</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>89640</TotalAmt>
        <ManagementAndGeneralAmt>89640</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>3259</TotalAmt>
        <ManagementAndGeneralAmt>3259</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>105006</TotalAmt>
        <ManagementAndGeneralAmt>105006</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21081</TotalAmt>
        <ProgramServicesAmt>21081</ProgramServicesAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>178087</TotalAmt>
        <ProgramServicesAmt>80011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>98076</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>26377</TotalAmt>
        <ProgramServicesAmt>26377</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>398503</TotalAmt>
        <ProgramServicesAmt>291231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>107272</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>41462</TotalAmt>
        <ProgramServicesAmt>24637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16825</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>18867</TotalAmt>
        <ProgramServicesAmt>18867</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>WAREHOUSE</Desc>
        <TotalAmt>16943</TotalAmt>
        <ProgramServicesAmt>16943</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4448402</TotalAmt>
        <ProgramServicesAmt>3993986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>454416</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1338601</BOYAmt>
        <EOYAmt>634179</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>16412</BOYAmt>
        <EOYAmt>46521</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>80365</BOYAmt>
        <EOYAmt>74929</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>50526</BOYAmt>
        <EOYAmt>92621</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>6132361</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1539895</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4751224</BOYAmt>
        <EOYAmt>4592466</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1827586</BOYAmt>
        <EOYAmt>2137415</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>337630</BOYAmt>
        <EOYAmt>351500</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>171123</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>8402344</BOYAmt>
        <EOYAmt>8100754</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>42911</BOYAmt>
        <EOYAmt>84086</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>48500</BOYAmt>
        <EOYAmt>57500</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2084</BOYAmt>
        <EOYAmt>1932</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>93495</BOYAmt>
        <EOYAmt>143518</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7134924</BOYAmt>
        <EOYAmt>6956699</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1173925</BOYAmt>
        <EOYAmt>1000537</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8308849</BOYAmt>
        <EOYAmt>7957236</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8402344</BOYAmt>
        <EOYAmt>8100754</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-502740</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>151127</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>7129097</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4389360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3539101</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3434086</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3668006</CurrentTaxYearAmt>
        <TotalAmt>22159650</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>7129097</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4389360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3539101</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3434086</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3668006</CurrentTaxYearAmt>
        <TotalAmt>22159650</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2751656</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>19407994</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9962</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6771</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2402</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56030</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63714</CurrentTaxYearAmt>
        <TotalAmt>138879</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>6267</CurrentTaxYearAmt>
        <TotalAmt>6267</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>22304796</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87010</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88550</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>337630</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>44811</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>30941</OtherExpendituresAmt>
        <EndYearBalanceAmt>351500</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>398450</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-55538</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5282</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>337630</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>313151</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>88514</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>3215</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>398450</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>303900</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>10756</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1505</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>313151</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>286658</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>18624</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1382</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>303900</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>706720</OtherCostOrOtherBasisAmt>
        <BookValueAmt>706720</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4557393</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1102710</DepreciationAmt>
        <BookValueAmt>3454683</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>868248</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>437185</DepreciationAmt>
        <BookValueAmt>431063</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4592466</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PALLET STACKER LEASE</Desc>
        <Amt>1932</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1932</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4101154</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>151127</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>7624</OtherRevenueAmt>
      <RevenueNotReportedAmt>158751</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3942403</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>3259</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>3259</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3945662</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4452767</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>7624</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>7624</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4445143</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>3259</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>3259</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4448402</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 7,624.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 7,624.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>KALEIDOSCOPE BA</Event1Nm>
        <GrossReceiptsEvent1Amt>523728</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>523728</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>70146</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>233186</OtherDirectExpensesEvent1Amt>
        <Event2Nm>POPPING BOTTLES</Event2Nm>
        <GrossReceiptsEvent2Amt>63464</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>63464</CharitableContriEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8018</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>6213</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>6213</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4703</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>593405</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>69677</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>523728</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>70146</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>245907</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>316053</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>207675</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CLOTHING, FORMULA, ETC.</GrantTypeTxt>
        <RecipientCnt>20393</RecipientCnt>
        <CashGrantAmt>677226</CashGrantAmt>
        <NonCashAssistanceAmt>1920274</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING, FORMULA, ETC.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>1547102</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FOOD</Desc>
        <ContributionCnt>182524</ContributionCnt>
        <NoncashContributionsRptF990Amt>328927</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FORMULA</Desc>
        <ContributionCnt>1663</ContributionCnt>
        <NoncashContributionsRptF990Amt>29790</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>DIAPERS</Desc>
        <ContributionCnt>107483</ContributionCnt>
        <NoncashContributionsRptF990Amt>26871</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE BOARD MONITORS COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY COMPENSATION COMMITTEE AND EXECUTIVE BOARD OF DIRECTORS AND THEN APPROVED BY EXECUTIVE BOARD OF DIRECTORS. THE EXECUTIVE BOARD EVALUATES STAFF COMPENSATION ON AN AS NEEDED BASIS FROM THE RECOMMENDATION OF THE EXECUTIVE DIRECTOR AND SERVES AS THE PERSONNEL COMMITTEE. THE EXECUTIVE BOARD SETS ANNUAL GOALS FOR THE EXECUTIVE DIRECTOR AND APPROVE THEIR COMPENSATION ANNUALY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION PROVIDES THE GOVERNING DOCUMENTS OF OUR CURENT AUDIT AND TAX RETURN AND IS IN THE PROCESS OF UPDATING OUR POLICY DISCLOSURE ON OUR WEBSITE: WWW.EISTULSA.ORG.</ExplanationTxt>
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</Return>
