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      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>27767</TotalRevenueColumnAmt>
        <ExclusionAmt>27767</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>72172</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>5820</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>22382</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>49790</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>49790</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1433111</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>141364</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>166453</TotalAmt>
        <ProgramServicesAmt>116517</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33291</ManagementAndGeneralAmt>
        <FundraisingAmt>16645</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>468424</TotalAmt>
        <ProgramServicesAmt>293049</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91543</ManagementAndGeneralAmt>
        <FundraisingAmt>83832</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>21102</TotalAmt>
        <ProgramServicesAmt>13541</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4145</ManagementAndGeneralAmt>
        <FundraisingAmt>3416</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>74974</TotalAmt>
        <ProgramServicesAmt>45960</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14593</ManagementAndGeneralAmt>
        <FundraisingAmt>14421</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>53005</TotalAmt>
        <ProgramServicesAmt>34014</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10411</ManagementAndGeneralAmt>
        <FundraisingAmt>8580</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24050</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24050</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>86356</TotalAmt>
        <ProgramServicesAmt>86356</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <InformationTechnologyGrp>
        <TotalAmt>4592</TotalAmt>
        <ProgramServicesAmt>1786</ProgramServicesAmt>
        <ManagementAndGeneralAmt>682</ManagementAndGeneralAmt>
        <FundraisingAmt>2124</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>288559</TotalAmt>
        <ProgramServicesAmt>221981</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51967</ManagementAndGeneralAmt>
        <FundraisingAmt>14611</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1551</TotalAmt>
        <ProgramServicesAmt>1551</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>6781</TotalAmt>
        <ProgramServicesAmt>6781</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>49118</TotalAmt>
        <ProgramServicesAmt>31520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9648</ManagementAndGeneralAmt>
        <FundraisingAmt>7950</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7924</TotalAmt>
        <ProgramServicesAmt>5537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1237</ManagementAndGeneralAmt>
        <FundraisingAmt>1150</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BUSINESS REGISTRATION FEES</Desc>
        <TotalAmt>10</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>POSTAGE, MAILING</Desc>
        <TotalAmt>157</TotalAmt>
        <ProgramServicesAmt>110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24</ManagementAndGeneralAmt>
        <FundraisingAmt>23</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND COPYING</Desc>
        <TotalAmt>9379</TotalAmt>
        <ProgramServicesAmt>6019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1842</ManagementAndGeneralAmt>
        <FundraisingAmt>1518</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>4568</TotalAmt>
        <ProgramServicesAmt>3190</ProgramServicesAmt>
        <ManagementAndGeneralAmt>714</ManagementAndGeneralAmt>
        <FundraisingAmt>664</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>44529</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7832</ManagementAndGeneralAmt>
        <FundraisingAmt>3557</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1322921</TotalAmt>
        <ProgramServicesAmt>912441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>251989</ManagementAndGeneralAmt>
        <FundraisingAmt>158491</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>111522</BOYAmt>
        <EOYAmt>184267</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1060235</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>228208</BOYAmt>
        <EOYAmt>117135</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>24453</BOYAmt>
        <EOYAmt>28893</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>445729</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>246047</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>248800</BOYAmt>
        <EOYAmt>199682</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1412751</BOYAmt>
        <EOYAmt>1305029</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3342163</BOYAmt>
        <EOYAmt>2895241</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>519897</BOYAmt>
        <EOYAmt>201265</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>1749926</BOYAmt>
        <EOYAmt>1511446</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>2269823</BOYAmt>
        <EOYAmt>1712711</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1051188</BOYAmt>
        <EOYAmt>1153666</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>21152</BOYAmt>
        <EOYAmt>28864</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1072340</BOYAmt>
        <EOYAmt>1182530</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3342163</BOYAmt>
        <EOYAmt>2895241</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>110190</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>694262</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>837190</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1103528</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1084334</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1291747</CurrentTaxYearAmt>
        <TotalAmt>5011061</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>694262</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>837190</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1103528</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1084334</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1291747</CurrentTaxYearAmt>
        <TotalAmt>5011061</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>97291</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4913770</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>692</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25510</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4265</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>33136</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>63807</CurrentTaxYearAmt>
        <TotalAmt>127410</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>5138471</TotalSupportAmt>
      <PublicSupportCY170Pct>0.95630</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90600</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>0</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>139041</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40768</DepreciationAmt>
        <BookValueAmt>98273</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>306688</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>205279</DepreciationAmt>
        <BookValueAmt>101409</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>199682</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE ASSET - LEASE</Desc>
        <BookValueAmt>1305029</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1305029</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>1253666</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT-OF-USE OBLIGATION</Desc>
        <Amt>224447</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED CONDITIONAL CONTRIBUTIONS</Desc>
        <Amt>33333</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1511446</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1455493</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>22382</OtherRevenueAmt>
      <RevenueNotReportedAmt>22382</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1433111</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1433111</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1345303</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>22382</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>22382</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1322921</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1322921</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>PORCHLIGHT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES $22,382</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES $22,382</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>BE THE LIGHT GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>77992</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>5820</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>72172</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>22382</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>77992</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>5820</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>72172</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>22382</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22382</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>49790</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-01">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CANDACE COOLEDGE</PersonNm>
        <BaseCompensationFilingOrgAmt>129492</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>10338</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>26623</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>166453</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE IRS FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NO MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER THE DIRECT SUPERVISION OF OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES ARE DELEGATED TO A MANAGEMENT COMPANY OR OTHER PERSON; HOWEVER ALL PAID STAFF ARE EMPLOYEES OF JEFFERSON COUNTY, COLORADO, AND ARE THUS SUBJECT TO THE COUNTYS EMPLOYMENT POLICIES, PRACTICES, AND PROCEDURES, INCLUDING SUPERVISION, PERFORMANCE EVALUATIONS AND DETERMINATIONS OF COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTORS PERFORMANCE EVALUATION IS CONDUCTED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WITH INPUT FROM THE FULL BOARD. THE EXECUTIVE COMMITTEE RECOMMENDS THE EXECUTIVE DIRECTORS COMPENSATION TO THE FULL BOARD FOR APPROVAL. THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR IS ESTABLISHED USING BLENDED DATA AND INFORMATION INTERNAL TO JEFFERSON COUNTY, COLORADO GOVERNMENT OPERATIONS FOR POSITIONS OF COMPARABLE RESPONSIBILITY ALONG WITH RELEVANT EXTERNAL COMPENSATION DATA. THE SALARY RANGE FOR THE EXECUTIVE DIRECTOR WAS LAST EVALUATED DURING OCTOBER/NOVEMBER 2021.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>