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      <Desc>EIDBI ServicesThe Early Intensive Developmental and Behavioral Intervention (EIDBI) benefit is a Minnesota Health Care Program designed to provide comprehensive support for individuals under the age of 21 diagnosed with autism spectrum disorder (ASD) or related conditions. This benefit is available to those enrolled in Medical Assistance (MA), MinnesotaCare, Minnesota Tax Equity and Fiscal Responsibility Act (TEFRA), or other qualifying health care programs.The primary goal of the EIDBI program is to deliver medically necessary, early, and intensive interventions that address the unique Continued on Schedule O...developmental and behavioral needs of individuals with ASD or related conditions. These interventions aim to:1. Improve the individual's independence and ability to participate meaningfully in family, school, and community life.2. Provide education and support to parents and families, empowering them to better understand and address their loved one's needs.3. Enhance overall outcomes and quality of life for individuals receiving services.In FY 2024, the EIDBI program had a significant impact within the community. A dedicated team of 23 therapists delivered over 8,600 hours of individualized services to 24 clients. These services included direct intervention, family training, and ongoing support. The program continues to play a vital role in helping families navigate the challenges of ASD and related conditions while fostering positive, long-term outcomes for clients and their families.</Desc>
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        <Desc>After-School Groups and Summer Skills GroupsEmpowering Kids provides essential after-school and summer programming for 36 individuals with autism, ADHD, and other related social challenges. Participants, ranging in age from 10 to 29 years old, attend these sessions 12 days per week for 2-3 hours per session. These programs are designed to be accessible, offering affordable rates and a scholarship program for families facing financial hardship. In FY 2024, Empowering Kids awarded over $12,000 in scholarships, ensuring all eligible individuals could participate regardless of financial constraints.Continued on Schedule O...During programming, participants engage in a variety of activities aimed at building critical social-emotional and life skills. Small group instruction and structured activities focus on areas such as: * Social-emotional skills: conversation, perspective-taking, play, and greeting others. * Self-regulation and emotional management: techniques to manage emotions and stay regulated in different situations. * Healthy relationships and friendships: understanding boundaries, fostering connections, and developing social awareness. * Life skills: navigating community settings, building independence, and problem-solving. * Understanding individual disabilities: fostering self-awareness and empowerment through education about their own diagnoses.The program also emphasizes experiential learning through community outings, providing participants with opportunities to apply their skills in real-world settings. This year's outings included visits to the movies, a pumpkin patch, bowling alleys, restaurants, state parks, and lake time. These outings allow participants to experience activities they might not typically have access to, enhancing their sense of inclusion and adventure.In addition to its impact on participants, the program provides much-needed respite for caregivers, allowing them time to recharge while knowing their loved ones are engaged in enriching and supportive activities. Empowering Kids remains committed to fostering growth, independence, and community inclusion for individuals with diverse abilities while supporting the families who care for them.</Desc>
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        <Desc>Empowering SproutsEmpowering Sprouts is a blended preschool and childcare program rooted in a relationship-based, Montessori-inspired approach to early childhood development. This inclusive program fosters an environment where children can grow intellectually, creatively, and socially while cultivating a sense of individual responsibility, respect for others, and a love of learning.The curriculum is designed to nurture each child's potential while promoting an appreciation for relationships within nature and society. Continued on Schedule O...In order to support diversity and inclusion, Empowering Sprouts intentionally creates neuro-diverse classrooms. These classrooms reserve spaces for both typically developing children and children currently receiving Early Intensive Developmental and Behavioral Intervention (EIDBI) services, ensuring a rich and supportive learning environment for all.In FY 2024, Empowering Sprouts served 14 children between the ages of 4 and 7. This year-round program operates for 12 months and includes an optional hot lunch available for purchase, accommodating the needs of busy families.By embracing inclusive education and fostering a community of learning and respect, Empowering Sprouts prepares children for a lifetime of growth, connection, and curiosity.</Desc>
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      <FundraisingAmt>10440</FundraisingAmt>
      <GovernmentGrantsAmt>167587</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>217723</AllOtherContributionsAmt>
      <NoncashContributionsAmt>129</NoncashContributionsAmt>
      <TotalContributionsAmt>395750</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Program Service Fees</Desc>
        <BusinessCd>624100</BusinessCd>
        <TotalRevenueColumnAmt>1071110</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1071110</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1071110</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>302</TotalRevenueColumnAmt>
        <ExclusionAmt>302</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>15033</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>10440</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>11988</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>3045</TotalRevenueColumnAmt>
        <ExclusionAmt>3045</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1470207</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1071110</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>3347</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>224</TotalAmt>
        <ProgramServicesAmt>224</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>12450</TotalAmt>
        <ProgramServicesAmt>12450</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>163418</TotalAmt>
        <ProgramServicesAmt>36116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>96335</ManagementAndGeneralAmt>
        <FundraisingAmt>30967</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>88384</TotalAmt>
        <ProgramServicesAmt>53030</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17677</ManagementAndGeneralAmt>
        <FundraisingAmt>17677</FundraisingAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>791470</TotalAmt>
        <ProgramServicesAmt>718971</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57599</ManagementAndGeneralAmt>
        <FundraisingAmt>14900</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>36728</TotalAmt>
        <ProgramServicesAmt>36728</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>106454</TotalAmt>
        <ProgramServicesAmt>78037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20944</ManagementAndGeneralAmt>
        <FundraisingAmt>7473</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>78944</TotalAmt>
        <ProgramServicesAmt>61407</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12812</ManagementAndGeneralAmt>
        <FundraisingAmt>4725</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1235</TotalAmt>
        <ManagementAndGeneralAmt>1235</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>44321</TotalAmt>
        <ManagementAndGeneralAmt>44321</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>2710</TotalAmt>
        <ProgramServicesAmt>1193</ProgramServicesAmt>
        <FundraisingAmt>1517</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>51804</TotalAmt>
        <ProgramServicesAmt>32714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17774</ManagementAndGeneralAmt>
        <FundraisingAmt>1316</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>45850</TotalAmt>
        <ProgramServicesAmt>40320</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5530</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>163</TotalAmt>
        <ManagementAndGeneralAmt>163</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>55033</TotalAmt>
        <ProgramServicesAmt>52335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2698</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>91882</TotalAmt>
        <ProgramServicesAmt>88207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3675</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>9744</TotalAmt>
        <ProgramServicesAmt>9354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>390</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Bank Charges</Desc>
        <TotalAmt>7652</TotalAmt>
        <ManagementAndGeneralAmt>7652</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies &amp; Materials</Desc>
        <TotalAmt>7297</TotalAmt>
        <ProgramServicesAmt>7297</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Meals</Desc>
        <TotalAmt>6580</TotalAmt>
        <ProgramServicesAmt>6468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>112</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and Subscriptions</Desc>
        <TotalAmt>3623</TotalAmt>
        <ManagementAndGeneralAmt>3623</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>26933</TotalAmt>
        <ProgramServicesAmt>16892</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9180</ManagementAndGeneralAmt>
        <FundraisingAmt>861</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1632899</TotalAmt>
        <ProgramServicesAmt>1251743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>301720</ManagementAndGeneralAmt>
        <FundraisingAmt>79436</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>138587</BOYAmt>
        <EOYAmt>261292</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>83726</BOYAmt>
        <EOYAmt>51280</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>8324</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>480260</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>237200</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>301428</BOYAmt>
        <EOYAmt>243060</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>717336</BOYAmt>
        <EOYAmt>584452</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>454505</BOYAmt>
        <EOYAmt>427645</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1695582</BOYAmt>
        <EOYAmt>1576053</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>91616</BOYAmt>
        <EOYAmt>99396</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>451355</BOYAmt>
        <EOYAmt>424728</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>542971</BOYAmt>
        <EOYAmt>524124</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1152611</BOYAmt>
        <EOYAmt>1051929</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1152611</BOYAmt>
        <EOYAmt>1051929</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1695582</BOYAmt>
        <EOYAmt>1576053</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-162692</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>62010</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>314829</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1556985</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>231469</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>272364</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>395750</CurrentTaxYearAmt>
        <TotalAmt>2771397</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>314829</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1556985</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>231469</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>272364</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>395750</CurrentTaxYearAmt>
        <TotalAmt>2771397</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1781324</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>990073</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>247</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>511</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>188</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>260</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>302</CurrentTaxYearAmt>
        <TotalAmt>1508</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus2YearsAmt>522</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1057</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3045</CurrentTaxYearAmt>
        <TotalAmt>4624</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>2777529</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2745523</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.35650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.30290</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>5000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5000</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>475260</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>232200</DepreciationAmt>
        <BookValueAmt>243060</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>243060</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Assets</Desc>
        <BookValueAmt>427645</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>427645</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Operating Lease Liability</Desc>
        <Amt>424728</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>424728</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1509760</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>62010</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>-22457</OtherRevenueAmt>
      <RevenueNotReportedAmt>39553</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1470207</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1470207</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1610442</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1610442</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>22457</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>22457</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1632899</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarships reported in Expenses on Form 990 -12,450. Bad Debt Expenses reported in Expenses on Form 990 -10,007.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Scholarships reported in Revenue on Financial Statements 12,450. Bad Debt Expenses reported in Revenue on Financial Statements 10,007.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Tournament</Event1Nm>
        <GrossReceiptsEvent1Amt>21625</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>10440</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>11185</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>2990</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>675</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>250</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>4006</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>2291</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1026</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>21625</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10440</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>11185</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>2990</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>675</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>250</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>4006</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2291</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1026</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>11238</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-53</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Scholarships</GrantTypeTxt>
        <RecipientCnt>21</RecipientCnt>
        <CashGrantAmt>12450</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <NonCashAssistanceDesc>Discount on afterschool and summer programs.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Grants to individuals are provided in the form of financial assistance provided to families in need. The amount of financial assistance is determined based on the completion of our Scholarship Application. Separate accounting records are maintained to adequately track revenues and expenses paid by grants. Timelines and reporting requirements are tracked to ensure compliance.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Kassondra Henschel</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Sister to Megan Tweeton, board director</RelationshipDescriptionTxt>
        <TransactionAmt>88384</TransactionAmt>
        <TransactionDesc>Employee</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part V, Line 2a, Number of Employees Reported on Form W-3,</FormAndLineReferenceDesc>
        <ExplanationTxt>The entity contracts PRO Resources as a payroll agent. The number of employees reported on Part V, line 2 represents the number of employees of the entity that PRO Resources reports on their payroll reports.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>The duly-elected officers of the Corporation shall constitute the Executive Committee of the Corporation. The Executive Committee has the limited authority designated by Resolution of the Board of Directors. The Executive Committee shall act only in the intervals between meetings of the Board and at all times is subject to the control and direction of the Board, and within the specific delegation of such authority by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Darren Fujii and Kim Nelson have a business relationship.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Prior to being filed, the Form 990 is reviewed by the Executive Director and Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Directors, officers, and employees are covered by the conflict of interest policy. Directors, officers, or employees report conflicts to the full board. Conflicts are reviewed by the remaining members of the Board of Directors. Directors, officers, or employees with conflicts shall not vote on, nor use personal influence on, no participate in (other than to represent factual information or to respond to questions) the discussions or deliberations with respect to such contract or transaction, and at the discretion of the Board of Directors may be excused from all or any portion of such discussions or deliberations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The financials, governing documents, and conflict of interest policy are available to the general public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>