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        <BusinessNameLine1Txt>ION CENTER FOR VIOLENCE PREVENTION</BusinessNameLine1Txt>
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      <MissionDesc>OUR MISSION IS TO TAKE THE BEST CARE OF ALL PEOPLE WHO HAVE BEEN IMPACTED BY POWER-BASED PERSONAL VIOLENCE AND TO MEASURABLY REDUCE THE NUMBER OF PEOPLE WHO HAVE BEEN HURT BY IT THROUGHOUT THE TRI-STATE REGION INCLUDING 13 COUNTIES IN BOTH THE NKY AREA DEVELOPMENT DISTRICT AND THE BUFFALO TRACE AREA DEVELOPMENT DISTRICT IN KENTUCKY. WE ALSO PROVIDE SERVICES TO RESIDENTS OF OHIO AND INDIANA.</MissionDesc>
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        <Desc>PRIMARY PREVENTION THROUGH PUBLIC EDUCATION IS DONE IN THE COMMUNITY TO EDUCATE, BRING A CONNECTION TO THE ISSUES, AND BUILD SKILLS AND KNOWLEDGE ON WHAT TO DO BEFORE AN INCIDENT OR POWER-BASED PERSONAL VIOLENCE HAS HAPPENED. ION CENTER OFFERS THE GREEN DOT PREVENTION STRATEGY AND THE IT'S MY SPACE STRATEGY AVAILABLE TO HIGH SCHOOLS, MIDDLE SCHOOLS, COLLEGES, BUSINESSES, AGENCIES AND COMMUNITIES. ION CENTER TEACHES PEOPLE TO BE ACTIVE BYSTANDERS, INCORPORATING MOMENTS OF PREVENTION IN THEIR DAILY LIVES RESULTING IN SAFER COMMUNITIES. GREEN DOT IS A COMPREHENSIVE PROGRAM RECOGNIZED NATIONALLY AND ION IS LEADING THE WAY IN THESE EFFORTS. THE ION CENTER FOR VIOLENCE PREVENTION SEEKS TO ENGAGE EVERY MEMBER OF THE COMMUNITY IN THE PHILOSOPHY, "NO ONE HAS TO DO EVERYTHING, BUT EVERYONE CAN DO SOMETHING TO END VIOLENCE."</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMILY ROSE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTY BURCH</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>90142</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4721</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA BUERKLEY</PersonNm>
        <TitleTxt>CHIEF FINANCIAL OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>74258</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3827</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>164400</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>8548</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FederatedCampaignsAmt>162925</FederatedCampaignsAmt>
      <FundraisingAmt>108185</FundraisingAmt>
      <GovernmentGrantsAmt>5108502</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>685945</AllOtherContributionsAmt>
      <NoncashContributionsAmt>211456</NoncashContributionsAmt>
      <TotalContributionsAmt>6065557</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>28345</TotalRevenueColumnAmt>
        <ExclusionAmt>28345</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>34375</FundraisingGrossIncomeAmt>
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      <FundraisingDirectExpensesAmt>45741</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-11366</TotalRevenueColumnAmt>
        <ExclusionAmt>-11366</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>624200</BusinessCd>
        <TotalRevenueColumnAmt>5240</TotalRevenueColumnAmt>
        <ExclusionAmt>5240</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5240</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6087776</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>22219</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>172948</TotalAmt>
        <ProgramServicesAmt>143738</ProgramServicesAmt>
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        <FundraisingAmt>955</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3015274</TotalAmt>
        <ProgramServicesAmt>2506011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>492615</ManagementAndGeneralAmt>
        <FundraisingAmt>16648</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>100378</TotalAmt>
        <ProgramServicesAmt>83425</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16399</ManagementAndGeneralAmt>
        <FundraisingAmt>554</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>244610</TotalAmt>
        <ProgramServicesAmt>203297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39963</ManagementAndGeneralAmt>
        <FundraisingAmt>1350</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>273906</TotalAmt>
        <ProgramServicesAmt>227645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44749</ManagementAndGeneralAmt>
        <FundraisingAmt>1512</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19250</TotalAmt>
        <ProgramServicesAmt>5628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13313</ManagementAndGeneralAmt>
        <FundraisingAmt>309</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>85729</TotalAmt>
        <ProgramServicesAmt>42871</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41965</ManagementAndGeneralAmt>
        <FundraisingAmt>893</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>2987</TotalAmt>
        <ProgramServicesAmt>616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2371</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>166197</TotalAmt>
        <ProgramServicesAmt>147771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16349</ManagementAndGeneralAmt>
        <FundraisingAmt>2077</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>66975</TotalAmt>
        <ProgramServicesAmt>64258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>985</ManagementAndGeneralAmt>
        <FundraisingAmt>1732</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>271956</TotalAmt>
        <ProgramServicesAmt>261877</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7336</ManagementAndGeneralAmt>
        <FundraisingAmt>2743</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>74375</TotalAmt>
        <ProgramServicesAmt>55148</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19227</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5610</TotalAmt>
        <ProgramServicesAmt>2980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2630</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>13170</TotalAmt>
        <ManagementAndGeneralAmt>13170</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>223483</TotalAmt>
        <ProgramServicesAmt>184156</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39327</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>72374</TotalAmt>
        <ProgramServicesAmt>69056</ProgramServicesAmt>
        <ManagementAndGeneralAmt>81</ManagementAndGeneralAmt>
        <FundraisingAmt>3237</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>160576</TotalAmt>
        <ProgramServicesAmt>153401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7175</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
        <TotalAmt>147253</TotalAmt>
        <ProgramServicesAmt>146831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>422</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLIENT ASSISTANCE</Desc>
        <TotalAmt>70179</TotalAmt>
        <ProgramServicesAmt>66635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3544</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SMALL SUPPLIES AND EQUI</Desc>
        <TotalAmt>63281</TotalAmt>
        <ProgramServicesAmt>63281</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>37832</TotalAmt>
        <ProgramServicesAmt>27711</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10121</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5288343</TotalAmt>
        <ProgramServicesAmt>4456336</ProgramServicesAmt>
        <ManagementAndGeneralAmt>799997</ManagementAndGeneralAmt>
        <FundraisingAmt>32010</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1719538</BOYAmt>
        <EOYAmt>2778659</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>726261</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1285266</BOYAmt>
        <EOYAmt>150000</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>17974</BOYAmt>
        <EOYAmt>19058</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5655924</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2971869</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2493518</BOYAmt>
        <EOYAmt>2684055</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>30522</BOYAmt>
        <EOYAmt>33563</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>5546818</BOYAmt>
        <EOYAmt>6391596</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>187336</BOYAmt>
        <EOYAmt>279435</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>35462</BOYAmt>
        <EOYAmt>23750</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>377926</BOYAmt>
        <EOYAmt>340943</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>600724</BOYAmt>
        <EOYAmt>644128</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4753107</BOYAmt>
        <EOYAmt>5597468</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>192987</BOYAmt>
        <EOYAmt>150000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4946094</BOYAmt>
        <EOYAmt>5747468</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5546818</BOYAmt>
        <EOYAmt>6391596</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>799433</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1941</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4192211</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5143876</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5024938</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5571960</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6065557</CurrentTaxYearAmt>
        <TotalAmt>25998542</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4192211</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5143876</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5024938</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5571960</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6065557</CurrentTaxYearAmt>
        <TotalAmt>25998542</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>25998542</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>334</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>112</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>289</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6849</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28345</CurrentTaxYearAmt>
        <TotalAmt>35929</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>33962</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25371</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>306</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>5240</CurrentTaxYearAmt>
        <TotalAmt>64879</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>26099350</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>6341</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99610</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99640</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>6500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5103511</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2686990</DepreciationAmt>
        <BookValueAmt>2416521</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>321996</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>196434</DepreciationAmt>
        <BookValueAmt>125562</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>223917</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>88445</DepreciationAmt>
        <BookValueAmt>135472</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2684055</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6135458</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>1941</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>1941</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6133517</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-45741</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-45741</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>6087776</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5334084</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>45741</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>45741</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>5288343</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>5288343</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNRAISING EVENT EXPENSES -45,741.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNRAISING EVENT EXPENSES 45,741.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>TOAST FOR HOPE</Event1Nm>
        <GrossReceiptsEvent1Amt>98900</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>70775</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>28125</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>27117</OtherDirectExpensesEvent1Amt>
        <Event2Nm>DINING TO MAKE A DIFFERENCE</Event2Nm>
        <GrossReceiptsEvent2Amt>36622</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>30372</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>6250</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10413</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>7038</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>7038</CharitableContriOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>8211</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>142560</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>108185</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>34375</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>45741</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45741</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-11366</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>103310</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>AVERAGE RETAIL PRICE</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>108146</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>AVERAGE RETAIL PRICE</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS DISTRIBUTED TO THE CHIEF FINANCIAL OFFICER AND THE ENTIRE BOARD WILL REVIEW THE RETURN FOR ACCURACY PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ANNUALLY CERTIFY THAT THEY ARE FREE OF CONFLICTS OF INTEREST DURING THE JUNE BOARD MEETING. THE BOARD HANDLES POTENTIAL CONFLICT ON A CASE BY CASE BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD CHAIR COMPLETES AN ANNUAL COMPENSATION REVIEW AND RECOMMENDS APPROPRIATE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, OTHER OFFICERS, AND KEY EMPLOYEES. COMPARATIVE DATA IS USED TO DETERMINE EXECUTIVE OFFICER COMPENSATION BEFORE THE BOARD OF DIRECTORS APPROVES THE COMPENSATION PACKAGE THROUGH A MAJORITY VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>