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        <FormAndLineReferenceDesc>Part V, Line 4: Intended uses of the endowment fund.</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has established the General, Schoellhamer, and Soerhide, and Thora Bautz endowment funds based on donor restrictions. The Organization has an investment policy specific to its endowment funds, which is monitored by the Finance Committee of its Board of Directors. The investment policy describes the objective for the funds and sets ranges for asset allocation. The long range goals are to provide a reliable source of distributable income and to have the assets positioned and managed to provide an increasing level of income each year through growth of asset value. At a minimum, long term rates of return should be equal to an amount sufficient to maintain the purchasing power of the assets, to fund the spending policy, and to cover the costs of managing the investments. The target return rate is 5.5% on the original principal, plus a minimum average annual growth rate of at least the growth rate of the Consumer Price Index, on a three year trailing average, after payment of all fees. Actual returns in any given year may vary from this amount. The endowment fund investments are diversified to minimize risk. When possible, preference is given to socially responsible investment vehicles. The Organization uses a spending formula based on total return of the endowment investments. The annual appropriation is the lesser of a three year trailing average of investment earnings calculated as of March 31 of each year, or 8%. In establishing this policy, the Organization considered its goals of preserving the value of the assets while providing annual program revenue.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>Effective July 1, 2009, the Organization implemented the new accounting requirements associated with uncertainty in income taxes. The Financial Accounting Standards Board issued guidance that clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements when it is more than likely than not the positions will be sustained upon examination by the tax authorities. As of June 30, 2024 the Organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. The Organization's tax years 2021 through 2023 remain open and could be subject to the examination by the federal tax jurisdiction. For the state tax jurisdiction, the tax years 2020 through 2023 remain open and could be subject to taxation.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO SIGNING.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTIGATED BY THE BOARD</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERSONEL COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AS WELL AS ALL OTHER SALARIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Statement Note 1</FormAndLineReferenceDesc>
        <ExplanationTxt>PART XII FINANCIAL STATEMENTS AND REPORTINGAS OF THE 5-15-2018 EXTENDED TAX RETURN FILING DATE, THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS BY AN INDEPENDENT CPA FIRM FOR THE FISCAL YEAR ENDED JUNE 30, 2017 IS CURRENTLY IN PROCESS.</ExplanationTxt>
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