﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-13T15:03:23-06:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>310800053</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CLARK SCHAEFER HACKETT &amp; CO</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4449 EASTON WAY SUITE 400</AddressLine1Txt>
        <CityNm>COLUMBUS</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>43219</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>061819644</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>LOCAL MATTERS</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>LOCA</BusinessNameControlTxt>
      <PhoneNum>6142635662</PhoneNum>
      <USAddress>
        <AddressLine1Txt>633 PARSONS AVE</AddressLine1Txt>
        <CityNm>COLUMBUS</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>43206</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KATHY OSTROWSKI</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>6142635662</PhoneNum>
      <SignatureDt>2024-11-13</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>NATOSHA CARR</PreparerPersonNm>
      <PTIN>P01225377</PTIN>
      <PhoneNum>6148852208</PhoneNum>
      <PreparationDt>2024-11-13</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>KATHY OSTROWSKI</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>633 PARSONS AVE</AddressLine1Txt>
        <CityNm>COLUMBUS</CityNm>
        <StateAbbreviationCd>OH</StateAbbreviationCd>
        <ZIPCd>43206</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1668973</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>HTTPS://WWW.LOCAL-MATTERS.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2007</FormationYr>
      <LegalDomicileStateCd>OH</LegalDomicileStateCd>
      <ActivityOrMissionDesc>LOCAL MATTERS SUPPORTS HEALTHY COMMUNITIES THROUGH FOOD EDUCATION, ACCESS AND ADVOCACY</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>16</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>16</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>26</TotalEmployeeCnt>
      <TotalVolunteersCnt>16</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>1179827</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1353869</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>185446</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>270676</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>2400</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>7548</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-4119</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-26171</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1363554</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1605922</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1004901</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>995527</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>182773</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>337374</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>428895</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1342275</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1424422</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>21279</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>181500</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1610891</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1824772</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>805324</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>837705</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>805567</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>987067</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>LOCAL MATTERS SUPPORTS HEALTHY COMMUNITIES THROUGH FOOD EDUCATION, ACCESS AND ADVOCACY TO COMBAT DIET-RELATED CHRONIC DISEASE AND FOOD INSECURITY</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>369247</ExpenseAmt>
      <Desc>FOOD ACCESS: VEGGIE VAN IS A FOOD ACCESS PROGRAM THAT PROVIDES OPPORTUNITIES FOR THOSE LIVING IN UNDER-RESOURCED AREAS TO MORE EASILY FEED THEIR FAMILIES WITH FRESH AND HEALTHY WHOLE FOODS AT LOW PRICES. THIS PROGRAM IS SPECIFICALLY DESIGNED TO ASSIST CUSTOMERS IN STRETCHING THEIR FOOD DOLLAR BY ACCEPTING SNAP AND PROVIDING A $1 FOR $1 MATCH ON SNAP PURCHASES - DOUBLING THE AMOUNT OF MONEY CUSTOMERS HAVE TO SPEND ON HEALTHY FOODS. LOCAL MATTERS PARTNERS WITH COMMUNITY ORGANIZATIONS IN THE LINDEN, HILLTOP, AND NEAR EAST SIDE NEIGHBORHOODS TO CREATE A DIVERSE RANGE OF CONSISTENT FOOD ACCESS POINTS IN LOW-INCOME COMMUNITIES. IN 2022, VEGGIE VAN SERVED ALMOST 2,000 SHOPPERS, DISTRIBUTING $84,558 IN FOOD INCENTIVE MATCHES AND 2,500 FOOD BOXES. LOCAL MATTERS ALSO STARTED A DELIVERY PROGRAM IN 2022.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>713383</ExpenseAmt>
        <RevenueAmt>271952</RevenueAmt>
        <Desc>FOOD EDUCATION: LOCAL MATTERS' FOOD EDUCATION PROGRAMS ARE THE CORNERSTONE OF THE ORGANIZATION, SERVING CHILDREN IN PRESCHOOL TO ADULTS WITH DIET RELATED DISEASES AND EVERYONE IN BETWEEN. OUR FOOD MATTERS PROGRAMMING SERVES YOUTH POPULATIONS AND FOCUSES ON DEVELOPING POSITIVE ATTITUDES AND CONFIDENCE AROUND NEW FOODS. OUR ADULT- AND FAMILY-ORIENTED PROGRAMS GIVE PARTICIPANTS THE KNOWLEDGE, EXPERIENCE, AND SKILLS TO SHOP FOR AND PREPARE HEALTHY MEALS ON A BUDGET. ADDITIONALLY, LOCAL MATTERS PROVIDED GARDEN AND FOOD EDUCATION IN 16 COMMUNITY GARDENS THROUGH THE COLUMBUS RECREATION AND PARKS DEPARTMENT ADN ADDITIONAL COMMUNITY PARTNERS. IN 2022, LOCAL MATTERS PROVIDED FOOD EDUCATION PROGRAMMING AT MORE THAN 670 CLASSES, EVENTS AND WORKSHOPS WITH 7,000 PARTICIPANTS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>85938</ExpenseAmt>
        <Desc>ADVOCACY: LOCAL MATTERS RECOGNIZES THAT OUR WORK IS MOST IMPACTFUL WHEN WE LAYER FOOD EDUCATION WITH ACCESS SERVICES. THIS MULTI-PRONGED APPROACH ENSURES THAT PARTICIPANTS UNDERSTAND WHAT HEALTHFUL FOOD IS AND HOW TO PREPARE IT, AS WELL AS HAVE ACCESS TO CONVENIENT AND AFFORDABLE FRESH FOOD. OUR ADVOCACY WORK CENTERS AROUND A LONG-TERM VISION OF EQUITABLE ACCESS TO A SUSTAINABLE FOOD SYSTEM AND A COMMUNITY FREE OF FOOD-RELATED CHRONIC DISEASE. 2022 WAS THE SECOND YEAR FOR OUR COMMUNITY ADVOCATES GROUP, COMPRISED OF COMMUNITY MEMBERS INTERESTED IN ADVANCING CONVERSATIONS AROUND FOOD ACCESS AND EQUITY, AND MOST IMPORTANTLY, HOW COMMUNITY PARTICIPATION IMPACTS BOTH.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>1168568</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>9</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>26</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>16</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>16</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>0</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>MICHELLE MOSKOWITZ BROWN</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>6142635662</PhoneNum>
        <USAddress>
          <AddressLine1Txt>633 PARSONS AVE</AddressLine1Txt>
          <CityNm>COLUMBUS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43206</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATIE BURGESS</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW MILCETICH</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CINDY MILLS</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHY OSTROWSKI</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY ANN ABRAMS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACLYN BENNETT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREEM USHER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TANYA VORA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID KOPANS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JODI SPENCER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NETTA WHITMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SABRINA GILBERT</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE LUDWIN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATIE GRAYEM</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LUKA PAPALKO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BEN STORMER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE MOSKOWITZ BROWN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>89600</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>8788</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>89600</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>8788</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>58713</FundraisingAmt>
      <GovernmentGrantsAmt>573407</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>721749</AllOtherContributionsAmt>
      <TotalContributionsAmt>1353869</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>HEALTHFUL FOOD EDUC.</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>270676</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>270676</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>270676</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>7548</TotalRevenueColumnAmt>
        <ExclusionAmt>7548</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>35604</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>58713</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>63051</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-27447</TotalRevenueColumnAmt>
        <ExclusionAmt>-27447</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1276</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1276</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>1276</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1605922</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>271952</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-19899</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>98388</TotalAmt>
        <ProgramServicesAmt>79694</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4919</ManagementAndGeneralAmt>
        <FundraisingAmt>13775</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>770091</TotalAmt>
        <ProgramServicesAmt>623773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38505</ManagementAndGeneralAmt>
        <FundraisingAmt>107813</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>18945</TotalAmt>
        <ProgramServicesAmt>15346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>947</ManagementAndGeneralAmt>
        <FundraisingAmt>2652</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>49331</TotalAmt>
        <ProgramServicesAmt>39958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2467</ManagementAndGeneralAmt>
        <FundraisingAmt>6906</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>58772</TotalAmt>
        <ProgramServicesAmt>47605</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2939</ManagementAndGeneralAmt>
        <FundraisingAmt>8228</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14740</TotalAmt>
        <ProgramServicesAmt>9912</ProgramServicesAmt>
        <ManagementAndGeneralAmt>583</ManagementAndGeneralAmt>
        <FundraisingAmt>4245</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>57342</TotalAmt>
        <ProgramServicesAmt>40070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2384</ManagementAndGeneralAmt>
        <FundraisingAmt>14888</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5720</TotalAmt>
        <ProgramServicesAmt>1783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45</ManagementAndGeneralAmt>
        <FundraisingAmt>3892</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13315</TotalAmt>
        <ProgramServicesAmt>9803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>808</ManagementAndGeneralAmt>
        <FundraisingAmt>2704</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>65622</TotalAmt>
        <ProgramServicesAmt>58753</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6869</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7977</TotalAmt>
        <ProgramServicesAmt>7964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>7855</TotalAmt>
        <ProgramServicesAmt>1116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6564</ManagementAndGeneralAmt>
        <FundraisingAmt>175</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>216</TotalAmt>
        <ProgramServicesAmt>169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11</ManagementAndGeneralAmt>
        <FundraisingAmt>36</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>49887</TotalAmt>
        <ProgramServicesAmt>40408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2495</ManagementAndGeneralAmt>
        <FundraisingAmt>6984</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5882</TotalAmt>
        <ProgramServicesAmt>5302</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153</ManagementAndGeneralAmt>
        <FundraisingAmt>427</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM FOOD &amp; SUPPLIES</Desc>
        <TotalAmt>138212</TotalAmt>
        <ProgramServicesAmt>137299</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17</ManagementAndGeneralAmt>
        <FundraisingAmt>896</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>34936</TotalAmt>
        <ProgramServicesAmt>24983</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2124</ManagementAndGeneralAmt>
        <FundraisingAmt>7829</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CREDIT LOSS</Desc>
        <TotalAmt>16000</TotalAmt>
        <ProgramServicesAmt>16000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES, FEES, AND TICKETS</Desc>
        <TotalAmt>4437</TotalAmt>
        <ProgramServicesAmt>2931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>522</ManagementAndGeneralAmt>
        <FundraisingAmt>984</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6754</TotalAmt>
        <ProgramServicesAmt>5699</ProgramServicesAmt>
        <ManagementAndGeneralAmt>716</ManagementAndGeneralAmt>
        <FundraisingAmt>339</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1424422</TotalAmt>
        <ProgramServicesAmt>1168568</ProgramServicesAmt>
        <ManagementAndGeneralAmt>73081</ManagementAndGeneralAmt>
        <FundraisingAmt>182773</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>106675</BOYAmt>
        <EOYAmt>148561</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>172463</BOYAmt>
        <EOYAmt>497277</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>409546</BOYAmt>
        <EOYAmt>320371</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3865</BOYAmt>
        <EOYAmt>27215</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>485618</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>336993</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>184435</BOYAmt>
        <EOYAmt>148625</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>733907</BOYAmt>
        <EOYAmt>682723</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1610891</BOYAmt>
        <EOYAmt>1824772</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>38503</BOYAmt>
        <EOYAmt>46758</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>10800</BOYAmt>
        <EOYAmt>52525</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>11289</BOYAmt>
        <EOYAmt>6272</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>744732</BOYAmt>
        <EOYAmt>732150</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>805324</BOYAmt>
        <EOYAmt>837705</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>570567</BOYAmt>
        <EOYAmt>857067</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>235000</BOYAmt>
        <EOYAmt>130000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>805567</BOYAmt>
        <EOYAmt>987067</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1610891</BOYAmt>
        <EOYAmt>1824772</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>181500</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1046657</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1091126</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1242266</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1179827</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1353869</CurrentTaxYearAmt>
        <TotalAmt>5913745</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1046657</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1091126</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1242266</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1179827</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1353869</CurrentTaxYearAmt>
        <TotalAmt>5913745</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>505575</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5408170</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>1227</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>7548</CurrentTaxYearAmt>
        <TotalAmt>8775</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>866</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7670</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>8536</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5931056</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1048364</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91180</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80110</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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>272718</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>172996</DepreciationAmt>
        <BookValueAmt>99722</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>130072</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>94920</DepreciationAmt>
        <BookValueAmt>35152</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>82828</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>69077</DepreciationAmt>
        <BookValueAmt>13751</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>148625</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>682723</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>682723</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>FINANCE LEASE OBLIGATION</Desc>
        <Amt>5957</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE OBLIGATION</Desc>
        <Amt>689207</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FUNDS HELD FOR OTHERS</Desc>
        <Amt>36986</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>732150</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1668973</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1668973</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-63051</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-63051</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1605922</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1487473</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>63051</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>63051</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1424422</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1424422</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES -63,051.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISING EXPENSES 63,051.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>HARVEST BALL</Event1Nm>
        <GrossReceiptsEvent1Amt>94317</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>58713</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>35604</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>23000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>22986</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>3500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13565</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>94317</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>58713</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>35604</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>23000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>22986</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13565</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>63051</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-27447</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER PRESENTED THE FORM 990 TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR ANY ITEM PUT FORTH FOR A VOTE BY THE BOARD. THE VOTES AND DISCLOSURES ARE RECORDED AS PART OF THE BOARD MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDEPENDENT BOARD LOOKS AT DATA FROM OTHER FORMS 990 WITH COMPARABLE REVENUE TO DETERMINE THE REASONABLENESS OF THE EXECUTIVE DIRECTORS SALARY AS WELL AS THE OHIO NON PROFIT COMPENSATION SURVEY. THE BOARD THEN FORMALLY APPROVES HER SALARY EVERY YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>