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        <CurrentTaxYearMinus1YearAmt>3961822</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2405375</CurrentTaxYearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING 2023, THE ORGANIZATION OPENED AN ENDOWMENT FUND AT THE ROSE COMMUNITY FOUNDATION. THE INTENT OF THE FUND IS TO PROVIDE LONG TERM FINANCIAL STABILITY FOR THE ORGANIZATION. AN ANNUAL DISTRIBUTION AMOUNT OF 3% OF THE FUND AMOUNT AS OF JANUARY OF ANY GIVEN YEAR MAY BE TAKEN.</ExplanationTxt>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
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      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
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        <PersonNm>SADE COOPER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, AND SHARED WITH THE FULL BOARD PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS AND KEY STAFF REVIEW AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY RANGES ARE PROVIDED BY AN OUTSIDE VENDOR WHO PROVIDES HR SUPPORT. THE BOARD OF DIRECTORS THEN APPROVES THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING AND FINANCIAL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>JBC CONSULTING SERVICES 252,365 0 0 PARTICIPANT STIPENDS 82,589 0 0 HR CONSULTING 13,249 276 276 DEVELOPMENT CONSULTANT 5,198 1,890 2,363 CONTRACT LABOR 1,667 384 42 TOTAL 355,068 2,550 2,681</ExplanationTxt>
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  </ReturnData>
</Return>