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        <Desc>VALLEY SETTLEMENT'S LEARNING WITH LOVE PROGRAM IS A HYBRID MODEL OF GROUP CLASSES AND HOME VISITS DESIGNED FOR FAMILIES WITH CHILDREN AGES 0-3. THE PROGRAM EQUIPS CHILDREN WITH A STRONG FOUNDATION OF SOCIAL-EMOTIONAL LEARNING AND ENABLES THEM TO ARRIVE AT PRESCHOOL AND KINDERGARTEN READY TO LEARN ALONGSIDE THEIR PEERS. PARTICIPATING PARENTS RECEIVE SUPPORT AND ARE ENGAGED AS PARTNERS IN THEIR CHILD'S EDUCATION THROUGH GROUP CLASSES, HOME VISITS, AND REGULAR FAMILY NIGHTS, AND TAKE-HOME ACTIVITIES. IN ADDITION TO LEARNING HOW TO SUPPORT THEIR CHILDREN'S DEVELOPMENT AND EDUCATION, PARENTS MAKE SOCIAL CONNECTIONS AND INCREASE ENGAGEMENT IN THEIR COMMUNITY.</Desc>
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        <Desc>VALLEY SETTLEMENT'S FAMILY, FRIENDS, AND NEIGHBORS PROGRAM PROVIDES INFORMAL, IN-HOME CHILDCARE CAREGIVERS WITH THE SKILLS AND TOOLS THEY NEED TO ENSURE CHILDREN ARE CARED FOR IN A SAFE, HEALTHY ENVIRONMENT. THROUGH A TWO-YEAR IN-HOME COACHING AND TRAINING PROGRAM, PARTICIPATING CAREGIVERS RECEIVE INDIVIDUAL, IN-HOME COACHING ON EARLY CHILDHOOD DEVELOPMENT, CREATING EMERGENCY PLANS, ADDRESSING ENVIRONMENTAL SAFETY CONCERNS, AND MORE. PARTICIPATING PROVIDERS ALSO RECEIVE PERIODIC GROUP TRAINING, INCLUDING CERTIFICATION IN FIRST AID, CPR, AND MORE. PROGRAM STAFF SERVE AS A BRIDGE, CONNECTING CHILDREN TO EARLY INTERVENTION SERVICES AND ACCESS TO IN-HOME PRESCHOOL.</Desc>
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        <Desc>VALLEY SETTLEMENT'S PARENT MENTOR PROGRAM IS AN ADULT VOLUNTEER PROGRAM HOSTED IN PARTNERSHIP WITH LOCAL ELEMENTARY SCHOOLS. PARENT MENTOR VOLUNTEERS PROVIDE IN-CLASSROOM SUPPORT TO CHILDREN AND TEACHERS AND ENGAGE IN WEEKLY TRAININGS TO ENCOURAGE PERSONAL AND PROFESSIONAL GROWTH AND LEARN ABOUT COMMUNITY RESOURCES. IN ADDITION TO SUPPORTING SCHOOL SYSTEMS AND ENGAGING IN LEADERSHIP DEVELOPMENT, PARENT MENTOR VOLUNTEERS BUILD BRIDGES BETWEEN FAMILIES AND SCHOOL COMMUNITIES.</Desc>
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        <Desc>VALLEY SETTLEMENT'S LIFELONG LEARNING PROGRAM OFFERS FREE ADULT EDUCATION IN THE SUBJECT AREAS OF ENGLISH, SPANISH LITERACY, MATH, COMPUTER SKILLS, AND MORE. A STRONG CONNECTION WITH COLORADO MOUNTAIN COLLEGE ENCOURAGES STUDENTS TO PURSUE THEIR GED, HIGHER EDUCATION, AND PROFESSIONAL CERTIFICATIONS TO IMPROVE THEIR EMPLOYMENT PROSPECTS. THE PROGRAM ACTS AS A LAUNCHPAD FOR ADULTS LOOKING TO PURSUE THEIR DREAMS AND CREATE BRIGHT FUTURES FOR THEMSELVES AND THEIR FAMILIES.</Desc>
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        <Desc>VALLEY SETTLEMENT'S EMERGENCY RELIEF FUND PROGRAM PROVIDES COMMUNITYASSISTANCE AND GRANTS FOR RENTAL ASSISTANCE, TRANSPORTATION SUPPORT, MEDICAL ASSISTANCE, AND ACCESS TO FOOD AND FUNERAL EXPENSE SUPPORT TO ENSURE CHILDREN AND FAMILIES ARE STABLE AND SUPPORTED DURING TIMES OF CRISIS.</Desc>
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        <Desc>VALLEY SETTLEMENT'S SUMMER CAMP PROVIDES FREE SUMMER WORKSHOPS TO ENGAGE YOUTH FROM MIDDLE AND HIGH SCHOOL AGE GROUPS WITH A VARIETY OF CREATIVE AND ENGAGING ACTIVITIES.</Desc>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOUG JONES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROB STEIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAMIE MONTGOMERY HELZBERG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATTI STRANAHAN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIA TARAJANO RODMAN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>249013</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRACY BETHELL</PersonNm>
        <TitleTxt>DIRECTOR OF FINANCE &amp; OPER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>170451</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KENIA PINELA MARIONI</PersonNm>
        <TitleTxt>DIRECTOR OF PROGRAMS &amp; INN</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>157087</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH BOUGHTON</PersonNm>
        <TitleTxt>DIRECTOR OF DEVELOPMENT &amp;</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>126075</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>702626</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>919743</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>3133084</AllOtherContributionsAmt>
      <TotalContributionsAmt>4052827</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM TRANSP FEES</Desc>
        <BusinessCd>480000</BusinessCd>
        <TotalRevenueColumnAmt>177466</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>177466</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>177466</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>152079</TotalRevenueColumnAmt>
        <ExclusionAmt>152079</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME/REIMB EXP</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>24762</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>24762</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>24762</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4407134</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>202228</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>152079</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>101544</TotalAmt>
        <ProgramServicesAmt>101544</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>702626</TotalAmt>
        <ProgramServicesAmt>231791</ProgramServicesAmt>
        <ManagementAndGeneralAmt>270370</ManagementAndGeneralAmt>
        <FundraisingAmt>200465</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1990858</TotalAmt>
        <ProgramServicesAmt>1780759</ProgramServicesAmt>
        <ManagementAndGeneralAmt>162808</ManagementAndGeneralAmt>
        <FundraisingAmt>47291</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>208153</TotalAmt>
        <ProgramServicesAmt>160280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32201</ManagementAndGeneralAmt>
        <FundraisingAmt>15672</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>8719</TotalAmt>
        <ProgramServicesAmt>4825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3894</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15250</TotalAmt>
        <ManagementAndGeneralAmt>15250</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>354221</TotalAmt>
        <ProgramServicesAmt>272013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46882</ManagementAndGeneralAmt>
        <FundraisingAmt>35326</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>31459</TotalAmt>
        <ProgramServicesAmt>19751</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9940</ManagementAndGeneralAmt>
        <FundraisingAmt>1768</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>71237</TotalAmt>
        <ProgramServicesAmt>64010</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4531</ManagementAndGeneralAmt>
        <FundraisingAmt>2696</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>53221</TotalAmt>
        <ProgramServicesAmt>19823</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32899</ManagementAndGeneralAmt>
        <FundraisingAmt>499</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>122395</TotalAmt>
        <ProgramServicesAmt>108957</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8586</ManagementAndGeneralAmt>
        <FundraisingAmt>4852</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>64220</TotalAmt>
        <ProgramServicesAmt>59294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4502</ManagementAndGeneralAmt>
        <FundraisingAmt>424</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>29908</TotalAmt>
        <ProgramServicesAmt>22389</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7519</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>21478</TotalAmt>
        <ProgramServicesAmt>16056</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3441</ManagementAndGeneralAmt>
        <FundraisingAmt>1981</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>62055</TotalAmt>
        <ProgramServicesAmt>45620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13808</ManagementAndGeneralAmt>
        <FundraisingAmt>2627</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>181690</TotalAmt>
        <ProgramServicesAmt>181690</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FAMILY RESOURCE CENTER</Desc>
        <TotalAmt>15000</TotalAmt>
        <ProgramServicesAmt>15000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>6795</TotalAmt>
        <ProgramServicesAmt>880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5915</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>VEHICLE EXPENSE</Desc>
        <TotalAmt>3674</TotalAmt>
        <ProgramServicesAmt>3674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6425</TotalAmt>
        <ProgramServicesAmt>3374</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3051</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4050928</TotalAmt>
        <ProgramServicesAmt>3111730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>625597</ManagementAndGeneralAmt>
        <FundraisingAmt>313601</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>162983</BOYAmt>
        <EOYAmt>1507913</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5414427</BOYAmt>
        <EOYAmt>3777398</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>953534</BOYAmt>
        <EOYAmt>1559671</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>625</BOYAmt>
        <EOYAmt>24863</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>484055</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>302366</BOYAmt>
        <EOYAmt>370430</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>216797</BOYAmt>
        <EOYAmt>135981</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>7050732</BOYAmt>
        <EOYAmt>7376256</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>278631</BOYAmt>
        <EOYAmt>337153</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>198264</BOYAmt>
        <EOYAmt>109060</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>476895</BOYAmt>
        <EOYAmt>446213</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5142773</BOYAmt>
        <EOYAmt>5844924</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1431064</BOYAmt>
        <EOYAmt>1085119</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6573837</BOYAmt>
        <EOYAmt>6930043</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7050732</BOYAmt>
        <EOYAmt>7376256</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>356206</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>3381932</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3301390</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2269929</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6927011</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4052827</CurrentTaxYearAmt>
        <TotalAmt>19933089</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>3381932</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3301390</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2269929</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6927011</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4052827</CurrentTaxYearAmt>
        <TotalAmt>19933089</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>19933089</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>84</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>49</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>378</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>44998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>152079</CurrentTaxYearAmt>
        <TotalAmt>197588</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>500</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4817</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61700</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>131947</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>202228</CurrentTaxYearAmt>
        <TotalAmt>401192</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>20531869</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97080</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME/REIMB EXPENSES - 2020 AMOUNT: $ 500. 2021 AMOUNT: $ 4817. 2022 AMOUNT: $ 2200. 2023 AMOUNT: $ 7500. 2024 AMOUNT: $ 24762. PROGRAM TRANSP FEES - 2022 AMOUNT: $ 59500. 2023 AMOUNT: $ 124447. 2024 AMOUNT: $ 177466.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>12498</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1250</DepreciationAmt>
        <BookValueAmt>11248</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>112375</DepreciationAmt>
        <BookValueAmt>236951</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>122231</OtherCostOrOtherBasisAmt>
        <BookValueAmt>122231</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>370430</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PRESENT VALUE OF LEASE LIABILITY</Desc>
        <Amt>109060</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>109060</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4407134</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4407134</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4407134</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4050928</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>4050928</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>4050928</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <LicensedStatesCd>AL</LicensedStatesCd>
      <LicensedStatesCd>AK</LicensedStatesCd>
      <LicensedStatesCd>AZ</LicensedStatesCd>
      <LicensedStatesCd>AR</LicensedStatesCd>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <LicensedStatesCd>CO</LicensedStatesCd>
      <LicensedStatesCd>CT</LicensedStatesCd>
      <LicensedStatesCd>DE</LicensedStatesCd>
      <LicensedStatesCd>FL</LicensedStatesCd>
      <LicensedStatesCd>GA</LicensedStatesCd>
      <LicensedStatesCd>HI</LicensedStatesCd>
      <LicensedStatesCd>ID</LicensedStatesCd>
      <LicensedStatesCd>IL</LicensedStatesCd>
      <LicensedStatesCd>IN</LicensedStatesCd>
      <LicensedStatesCd>IA</LicensedStatesCd>
      <LicensedStatesCd>KS</LicensedStatesCd>
      <LicensedStatesCd>KY</LicensedStatesCd>
      <LicensedStatesCd>LA</LicensedStatesCd>
      <LicensedStatesCd>ME</LicensedStatesCd>
      <LicensedStatesCd>MD</LicensedStatesCd>
      <LicensedStatesCd>MA</LicensedStatesCd>
      <LicensedStatesCd>MI</LicensedStatesCd>
      <LicensedStatesCd>MN</LicensedStatesCd>
      <LicensedStatesCd>MS</LicensedStatesCd>
      <LicensedStatesCd>MO</LicensedStatesCd>
      <LicensedStatesCd>MT</LicensedStatesCd>
      <LicensedStatesCd>NE</LicensedStatesCd>
      <LicensedStatesCd>NV</LicensedStatesCd>
      <LicensedStatesCd>NH</LicensedStatesCd>
      <LicensedStatesCd>NJ</LicensedStatesCd>
      <LicensedStatesCd>NM</LicensedStatesCd>
      <LicensedStatesCd>NY</LicensedStatesCd>
      <LicensedStatesCd>NC</LicensedStatesCd>
      <LicensedStatesCd>ND</LicensedStatesCd>
      <LicensedStatesCd>OH</LicensedStatesCd>
      <LicensedStatesCd>OK</LicensedStatesCd>
      <LicensedStatesCd>OR</LicensedStatesCd>
      <LicensedStatesCd>PA</LicensedStatesCd>
      <LicensedStatesCd>RI</LicensedStatesCd>
      <LicensedStatesCd>SC</LicensedStatesCd>
      <LicensedStatesCd>SD</LicensedStatesCd>
      <LicensedStatesCd>TN</LicensedStatesCd>
      <LicensedStatesCd>TX</LicensedStatesCd>
      <LicensedStatesCd>UT</LicensedStatesCd>
      <LicensedStatesCd>VT</LicensedStatesCd>
      <LicensedStatesCd>VA</LicensedStatesCd>
      <LicensedStatesCd>WA</LicensedStatesCd>
      <LicensedStatesCd>WV</LicensedStatesCd>
      <LicensedStatesCd>WI</LicensedStatesCd>
      <LicensedStatesCd>WY</LicensedStatesCd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PART I, LINE 2B, COLUMN (V)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROFESSIONAL FUNDRAISER PROVIDES ASSISTANCE TO EMPLOYEES OF VALLEY SETTLEMENT ON GRANT APPLICATIONS; THEREFORE, THE AMOUNT OF GRANT AWARDS ATTRIBUTABLE TO THE PROFESSIONAL FUNDRAISER IS CLOSELY INTERMINGLED WITH THE EMPLOYEES AND CANNOT BE READILY DISTINGUISHED. CONSEQUENTLY, VALLEY SETTLEMENT DISCLOSES THE AMOUNT PAID TO THE PROFESSIONAL FUNDRAISER, BUT DOES NOT ATTEMPT TO ESTIMATE THE RECEIPTS ATTRIBUTABLE TO THE PROFESSIONAL FUNDRAISER'S SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROVIDED ASSISTANCE TO LOCAL FAMILIES THROUGH A FORMAL APPLICATION PROCESS IN ORDER TO ADDRESS THE IMPACTS OF THE ONGOING COVID-19 PANDEMIC AND OTHER DISASTER RELIEF FOR FINANCIAL RENT RELATED ASSISTANCE, HEALTHCARE AND MENTAL HEALTH SERVICES, AND FOOD ASSISTANCE.</GrantTypeTxt>
        <RecipientCnt>121</RecipientCnt>
        <CashGrantAmt>101544</CashGrantAmt>
        <ValuationMethodUsedDesc>FAIR MARKET VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>RENTAL ASSISTANCE, HEALTHCARE &amp; MENTAL HEALTH ASSISTANCE, FUNERAL EXPENSE ASSISTANCE TO THOSE IMPACTED BY THE ONGOING COVID-19 PANDEMIC.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <NonCashAssistanceDesc>GROCERY FOOD CARDS AND FOOD BASKETS PROVIDED TO THOSE IN ECONOMIC DISTRESS DUE TO THE ONGOING COVID-19 PANDEMIC.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <NonCashAssistanceDesc>GROCERY FOOD CARDS PROVIDED TO THOSE IN ECONOMIC DISTRESS DUE TO THE ONGOING COVID-19 PANDEMIC.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>COVID-19 EMERGENCY RELIEF FUND GRANTS/ASSISTANCE (TOTAL $101,544) TO INDIVIDUALS IN NEED IN THE LOCAL COMMUNITY . THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AND ASSISTANCE AND THE SELECTION CRITERIA USED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARIA TARAJANO RODMAN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>236103</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>12910</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>249013</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>TRACY BETHELL</PersonNm>
        <TitleTxt>DIRECTOR OF FINANCE &amp; OPER</TitleTxt>
        <BaseCompensationFilingOrgAmt>159117</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>11334</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>170451</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KENIA PINELA MARIONI</PersonNm>
        <TitleTxt>DIRECTOR OF PROGRAMS &amp; INN</TitleTxt>
        <BaseCompensationFilingOrgAmt>146015</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>11072</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>157087</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE J, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON, AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>THE NOONE LAWFIRM</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>CLAIRE NOONE SITS ON THE BOARD OF DIRECTORS</RelationshipDescriptionTxt>
        <TransactionAmt>7988</TransactionAmt>
        <TransactionDesc>LEGAL SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCEPTANCE POLICY FOR NON-CASH CONTRIBUTIONS: APPROPRIATE PERSONNEL EXAMINES AND DETERMINES THE USEFULNESS AND APPROPRIATENESS FOR NON-CASH CONTRIBUTIONS; IF DETERMINED TO BE USEFUL AND APPROPRIATE THE ORGANIZATION WILL ACCEPT SUCH DONATIONS, PROVIDED AN UNDERSTANDING AND AGREEMENT IS REACHED CONCERNING DISPOSITION OF SUCH ITEMS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE SIGNATURE AND FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS OF THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH CONFLICT OF INTEREST POLICY THROUGH ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS BY DIRECTORS, OFFICERS &amp; KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ANNUAL COMPENSATION OF EXECUTIVE DIRECTOR AND KEY MANAGEMENT ARE DETERMINED THROUGH INDUSTRY COMPARISON, AND JOB PERFORMANCE, WITH REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2A</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAVE BEEN NO CHANGES TO THE SUPERVISION AND APPROVAL PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENTS AUDITED BY AN INDEPENDENT ACCOUNTANT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC 1.263(A)-1(F) FOR THE YEAR ENDED DECEMBER 31.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>