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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PRATHIBHA RAJASHEKHAR</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHANIE RIFFLE</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VERNON SOLIS</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE STAR-ROMAN</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>273493</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>true</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>81440</FundraisingAmt>
      <GovernmentGrantsAmt>679826</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1748847</AllOtherContributionsAmt>
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      <TotalContributionsAmt>2510113</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ACTIVITY FEES</Desc>
        <TotalRevenueColumnAmt>1090484</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1090484</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalRevenueColumnAmt>40963</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>40963</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONCESSIONS</Desc>
        <TotalRevenueColumnAmt>3963</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3963</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1135410</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>24686</TotalRevenueColumnAmt>
        <ExclusionAmt>24686</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>100</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>100</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>100</TotalRevenueColumnAmt>
        <ExclusionAmt>100</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>52610</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>41052</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>11558</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>11558</TotalRevenueColumnAmt>
        <ExclusionAmt>11558</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>617096</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>81440</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>104208</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>512888</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER</Desc>
        <TotalRevenueColumnAmt>24091</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24091</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>24091</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4218846</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1159501</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>36344</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1897895</TotalAmt>
        <ProgramServicesAmt>1206007</ProgramServicesAmt>
        <ManagementAndGeneralAmt>564546</ManagementAndGeneralAmt>
        <FundraisingAmt>127342</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>149564</TotalAmt>
        <ProgramServicesAmt>95436</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44720</ManagementAndGeneralAmt>
        <FundraisingAmt>9408</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>144009</TotalAmt>
        <ProgramServicesAmt>91892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43059</ManagementAndGeneralAmt>
        <FundraisingAmt>9058</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>146369</TotalAmt>
        <ProgramServicesAmt>73484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72627</ManagementAndGeneralAmt>
        <FundraisingAmt>258</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>10496</TotalAmt>
        <ProgramServicesAmt>9016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>150</ManagementAndGeneralAmt>
        <FundraisingAmt>1330</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1433</TotalAmt>
        <ProgramServicesAmt>272</ProgramServicesAmt>
        <ManagementAndGeneralAmt>851</ManagementAndGeneralAmt>
        <FundraisingAmt>310</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>138881</TotalAmt>
        <ProgramServicesAmt>124077</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12380</ManagementAndGeneralAmt>
        <FundraisingAmt>2424</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>10920</TotalAmt>
        <ProgramServicesAmt>10920</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>515</TotalAmt>
        <ManagementAndGeneralAmt>515</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>266068</TotalAmt>
        <ProgramServicesAmt>258086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2661</ManagementAndGeneralAmt>
        <FundraisingAmt>5321</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>61176</TotalAmt>
        <ProgramServicesAmt>55910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4113</ManagementAndGeneralAmt>
        <FundraisingAmt>1153</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>296743</TotalAmt>
        <ProgramServicesAmt>296743</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>259499</TotalAmt>
        <ProgramServicesAmt>219435</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31718</ManagementAndGeneralAmt>
        <FundraisingAmt>8346</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND SUPPLIES</Desc>
        <TotalAmt>155956</TotalAmt>
        <ProgramServicesAmt>8610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2990</ManagementAndGeneralAmt>
        <FundraisingAmt>144356</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>44057</TotalAmt>
        <ProgramServicesAmt>24872</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19185</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>137865</TotalAmt>
        <ProgramServicesAmt>114540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12289</ManagementAndGeneralAmt>
        <FundraisingAmt>11036</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3721446</TotalAmt>
        <ProgramServicesAmt>2589300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>811804</ManagementAndGeneralAmt>
        <FundraisingAmt>320342</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>801830</BOYAmt>
        <EOYAmt>1746238</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>54472</BOYAmt>
        <EOYAmt>230028</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>384240</BOYAmt>
        <EOYAmt>138016</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>39762</BOYAmt>
        <EOYAmt>57308</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7920435</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3251974</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4140760</BOYAmt>
        <EOYAmt>4668461</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>18922</BOYAmt>
        <EOYAmt>2704</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>336946</BOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5776932</BOYAmt>
        <EOYAmt>6842755</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>275301</BOYAmt>
        <EOYAmt>260045</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>154930</BOYAmt>
        <EOYAmt>752894</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>18814</BOYAmt>
        <EOYAmt>1605</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>449045</BOYAmt>
        <EOYAmt>1014544</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5327887</BOYAmt>
        <EOYAmt>5626218</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>201993</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5327887</BOYAmt>
        <EOYAmt>5828211</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5776932</BOYAmt>
        <EOYAmt>6842755</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>497400</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>2924</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1049304</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1455481</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2047296</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3030395</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2510113</CurrentTaxYearAmt>
        <TotalAmt>10092589</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1049304</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1455481</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2047296</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3030395</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2510113</CurrentTaxYearAmt>
        <TotalAmt>10092589</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1784844</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8307745</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>13504</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2772</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5940</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>23189</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>24786</CurrentTaxYearAmt>
        <TotalAmt>70191</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>10162780</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>6301616</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.81750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78110</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1558544</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1558544</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5114049</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2273789</DepreciationAmt>
        <BookValueAmt>2840260</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1247842</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>978185</DepreciationAmt>
        <BookValueAmt>269657</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4668461</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>YOUTH OF THE YE</Event1Nm>
        <GrossReceiptsEvent1Amt>401793</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>81440</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>320353</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>6162</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>50912</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TOP GOLF</Event2Nm>
        <GrossReceiptsEvent2Amt>135300</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>135300</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>29088</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1581</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>161443</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>161443</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>16465</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>698536</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>81440</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>617096</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>35250</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>68958</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>104208</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>512888</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc5">
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOSEPH TALIAFERRO</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>198425</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>198425</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc6">
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>13329</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ACTUAL COST</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>116427</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ACTUAL COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1200</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ACTUAL COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>CLIMBING WALL</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>122000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ACTUAL COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FACILITY &amp; EQUI</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>25000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ACTUAL COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>IN PARTNERSHIP WITH FAMILY AND COMMUNITY WE COMMIT TO PROVIDE PROGRAMS, SERVICES AND FACLITIES TO ENABLE ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED US MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES DURING AFTER- SCHOOL, SUMMER, AND ATHLETIC PROGRAMS FOR CHILDREN OF BENTON COUNTY. THE CLUB HAS OVER 3,800 MEMBERS AND SERVES AN AVERAGE OF 700 KIDS, RANGING IN AGE FROM 6 TO 18, EACH DAY AT THE FIVE LOCATIONS IN BENTON COUNTY. IN OUR PROGRAMS YOUTH ARE PROVIDED TOOLS NEEDED TO BECOME RESPONSIBLE, CARING CITIZENS WHILE ALSO DEVELOPING VALUABLE LEADERSHIP SKILLS. 82% OF TEEN MEMBERS VOLUNTEER IN THEIR COMMUNITY AT LEAST ONCE PER YEAR, WHILE 59% VOLUNTEER AT LEAST ONCE PER MONTH. ACADEMIC PROGRAMS ASSIST YOUTH IN THEIR CURRENT SCHOOL WORK, WHILE ALSO PROVIDING OPPORTUNITY TO PREPARE FOR LIFE AFTER HIGH SCHOOL THROUGH COLLEGE AND CAREER EXPLORATION AND WORKFORCE READINESS. 95% OF OUR CLUB MEMBERS ARE ON REPORTED GRADE LEVEL, AND 86% PLAN TO GO TO COLLEGE FOLLOWING GRADUATION. HEALTHY LIFESTYLE PROGRAMS ENCOURAGE CHILDREN TO MAKE HEALTY FOOD CHOICES, BECOME PHYSICALLY ACTIVE, AND ENGAGE IN HEALTHY RELATIONSHIPS. IN ADDITION TO THIS PROGRAM, OUR ATHLETIC PROGRAMS OFFER OPPORTUNITIES FOR OUR KIDS TO PARTICIPATE IN FOOTBALL, VOLLEYBALL, AND BASKETBALL LEAGUES WITH PROMOTE SOCIAL INTERACTION AND FUND IN A TEAM RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTEREST THAT COULD GIVE RISE TO A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A REVIEW OF ALL COMPENSATION IS PREIODICALLY CONDUCTED BY THE PERSONNEL COMMITTEE. ALL SALARIES OF KEY EMPLOYEES ARE ALSO PERIODICALLY REVIEWED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>A REVIEW OF ALL COMPENSATION IS PREIODICALLY CONDUCTED BY THE PERSONNEL COMMITTEE. ALL SALARIES OF KEY EMPLOYEES ARE ALSO PERIODICALLY REVIEWED BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE POSTED WITH THE FORM 990 ON GUIDESTAR.COM. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>MOVE CD TO FOUNDATION FORM 990 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>