﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-05-12T14:22:51-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>471356737</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>MOSS &amp; YANTIS CPA PA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 2425</AddressLine1Txt>
        <CityNm>MT PLEASANT</CityNm>
        <StateAbbreviationCd>SC</StateAbbreviationCd>
        <ZIPCd>29465</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>822789013</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SOUTH CAROLINA INFANT MENTAL HEALTH ASSO</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>SOUT</BusinessNameControlTxt>
      <PhoneNum>8433249505</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1 CARRIAGE LANE UNIT J</AddressLine1Txt>
        <CityNm>CHARLESTON</CityNm>
        <StateAbbreviationCd>SC</StateAbbreviationCd>
        <ZIPCd>29407</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KERRIE SCHNAKE</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>8433249505</PhoneNum>
      <SignatureDt>2025-02-11</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>DEANNA R MOSS CPA</PreparerPersonNm>
      <PTIN>P00292986</PTIN>
      <PhoneNum>8436062349</PhoneNum>
      <PreparationDt>2025-02-10</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>KERRIE SCHNAKE</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1 CARRIAGE LANE UNIT J</AddressLine1Txt>
        <CityNm>CHARLESTON</CityNm>
        <StateAbbreviationCd>SC</StateAbbreviationCd>
        <ZIPCd>29407</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>4577069</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.SCHIMHA.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2017</FormationYr>
      <LegalDomicileStateCd>SC</LegalDomicileStateCd>
      <ActivityOrMissionDesc>SCIMHA IS A MULTIDISCIPLINARY ASSOCIATION OF PROFESSIONALS WORKING TO PROMOTE NURTURING RELATIONSHIPS FOR INFANTS, YOUNG CHILDREN, AND THEIR FAMILIES THROUGH, RESOURCES, POLICIES, AND PRACTICES TO FOSTER POSITIVE MENTAL HEALTH AND WELLBEING. SCIMHA PROMOTES UNIFORM AND NATIONALLY RECOGNIZED COMPETENCIES AND STANDARDS TO ENSURE THAT INDIVIDUALS SUPPORTING YOUNG CHILDREN ARE TRAINED IN UP-TO-DATE SCIENCE OF CHILD DEVELOPMENT, INFANT MENTAL HEALTH PRINCIPALS AND RELATIONSHIP-BASED PRACTICES. SCIMHA WORKS TO ASSURE THAT INDIVIDUALS ENGAGING WITH INFANTS, YOUNG CHILDREN, AND FAMILIES, HAVE THE KNOWLEDGE AND SKILLS TO MAKE THE MOST OF THOSE INTERACTIONS BY PROVIDING CULTURALLY SENSITIVE, RELATIONSHIP-FOCUSED PRACTICES THAT SUPPORT YOUNG CHILDREN'S BEHAVIORAL WELLBEING.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>9</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>9</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>39</TotalEmployeeCnt>
      <TotalVolunteersCnt>11</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>2356816</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>3948237</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>919828</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>627633</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>1296</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>1199</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>3726</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>3281666</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>4577069</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>79184</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>51974</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>2361900</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>2946009</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>44768</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>755225</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>923569</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>3196309</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>3921552</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>85357</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>655517</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1549748</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2246882</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>58896</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>100513</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1490852</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2146369</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>SCIMHA IS A MULTIDISCIPLINARY ASSOCIATION OF PROFESSIONALS WORKING TO PROMOTE NURTURING RELATIONSHIPS FOR INFANTS, YOUNG CHILDREN AND THEIR FAMILIES THROUGH RESOURCES, POLICIES AND PRACTICES TO FOSTER HEALTHY SOCIAL-EMOTIONAL DEVELOPMENT AND WELL-BEING.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>1282216</ExpenseAmt>
      <RevenueAmt>462628</RevenueAmt>
      <Desc>IECMH CONSULTATION NETWORK SCIMHA'S IECHM CONSOLATION NETWORK IS A PREVENTION-BASED APPROACH THAT PAIRS MENTAL HEALTH CONSULTANTS WITH ADULTS WHO WORK WITH INFANTS AND YOUNG CHILDREN IN THE DIFFERENT SETTINGS WHERE THEY LEARN AND GROW, SUCH AS CHILDCARE, PRESCHOOL, HOME VISITING, EARLY INTERVENTION AND THEIR HOME.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>661245</ExpenseAmt>
        <GrantAmt>44966</GrantAmt>
        <RevenueAmt>96949</RevenueAmt>
        <Desc>THE SAFE BABIES COURT TEAM APPROACH IS A COMMUNITY ENGAGEMENT AND SYSTEMS CHANGE INITIATIVE THAT IS CHANGING THE TRAJECTORY FOR INFANTS AND TODDLE IN FOSTER CARE. FAMILIES ARE EMBRACED BY A TEAM AND GIVEN TARGETED AND TIMELY ADVICE.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>1646902</ExpenseAmt>
        <GrantAmt>7008</GrantAmt>
        <RevenueAmt>68056</RevenueAmt>
        <Desc>SCIMA OFFERS MANY OPPORTUNITIES FOR PROFESSIONALS ACROSS CHILD- AND FAMILY-SERVING SECTORS TO DEEPEN THEIR KNOWLEDGE AND UNDERSTANDING OF INFANT MENTAL HEALTH PRINCIPLES AND PRACTICES. THESE OPPORTUNITIES INCLUDE ACCESS TO MONTHLY WEBINARS DELIVERED BY IECMH EXPERTS FROM AN ARRAY OF DISCIPLINES, A CURATED LIST OF FREE, ONLINE PROFESSIONAL DEVELOPMENT OPPORTUNITIES, A MONTHLY STUDY GROUP SERIES, AND THE SCIMHA ANNUAL MEETING AND CONFERENCE. IN AN EFFORT TO BUILD THE REFLECTIVE CAPACITY OF SKILLS OF INFANT MENTAL HEALTH PROFESSIONALS, SCIMHA ALSO HOSTS AND REFLECTIVE SUPERVISION LEARNING COLLABORATIVE. SUPERVISORS PARTICIPATING IN THE 12-MONTH LEARNING COLLABORATIVE RECEIVE REFLECTIVE SUPERVISION FROM AN ENDORSED PROVIDER AND DEVELOP SKILLS TO DELIVER REFLECTIVE SUPERVISION TO THEIR OWN STAFF.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>3590363</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">0</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>19</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>39</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>9</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>9</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>SC</StatesWhereCopyOfReturnIsFldCd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>KERRIE L SCHNAKE</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>8436935708</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1 CARRIAGE LANE UNIT J</AddressLine1Txt>
          <CityNm>CHARLESTON</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29407</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN LARSON MED</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOE KASSIM CPA</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELLIOT LONCAR</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KERRIE MURPHY PHD</PersonNm>
        <TitleTxt>PROFESSIONAL DEVELOMENT AN</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ADRIENNE EDWARDS PHD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANGELA BAUM PHD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALESIA LOWE-JENKINS MA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TRICIA RICHARDSON BA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY ELLEN WARREN PHD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KERRIE SCHNAKE MA IMH-E</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>141912</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MEAGAN LABRIOLA</PersonNm>
        <TitleTxt>DIRECTOR OF OPERATIONS</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>92497</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MONICA SCANLON</PersonNm>
        <TitleTxt>CHEIF FINANCIAL OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>10.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>77665</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>312074</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DEE NORTON CHILD ADVOCACY CENTER</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>1061 KING STREET</AddressLine1Txt>
            <CityNm>CHARLESTON</CityNm>
            <StateAbbreviationCd>SC</StateAbbreviationCd>
            <ZIPCd>29403</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <CompensationAmt>103000</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>DICKERSON CHILDRENS ADVOCACY CENTERS</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>140 GIBSON ROAD</AddressLine1Txt>
            <CityNm>LEXINGTON</CityNm>
            <StateAbbreviationCd>SC</StateAbbreviationCd>
            <ZIPCd>29072</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <CompensationAmt>103000</CompensationAmt>
      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>2</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>6564</MembershipDuesAmt>
      <GovernmentGrantsAmt>3925812</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>15861</AllOtherContributionsAmt>
      <TotalContributionsAmt>3948237</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACT SERVICE REVEN</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>613526</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>613526</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>REGISTRATION FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>13152</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13152</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ENDORSEMENT FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>955</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>955</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>627633</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1199</TotalRevenueColumnAmt>
        <ExclusionAmt>1199</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>4577069</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>627633</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1199</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>51974</TotalAmt>
        <ProgramServicesAmt>51974</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>327273</TotalAmt>
        <ProgramServicesAmt>176752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116359</ManagementAndGeneralAmt>
        <FundraisingAmt>34162</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2005151</TotalAmt>
        <ProgramServicesAmt>2005151</ProgramServicesAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>432729</TotalAmt>
        <ProgramServicesAmt>405020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20550</ManagementAndGeneralAmt>
        <FundraisingAmt>7159</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>180856</TotalAmt>
        <ProgramServicesAmt>169387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8913</ManagementAndGeneralAmt>
        <FundraisingAmt>2556</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19275</TotalAmt>
        <ProgramServicesAmt>6625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12475</ManagementAndGeneralAmt>
        <FundraisingAmt>175</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>508604</TotalAmt>
        <ProgramServicesAmt>488172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19768</ManagementAndGeneralAmt>
        <FundraisingAmt>664</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>57609</TotalAmt>
        <ProgramServicesAmt>48908</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8701</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>35609</TotalAmt>
        <ProgramServicesAmt>30006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5603</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>42620</TotalAmt>
        <ProgramServicesAmt>32305</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10315</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>3720</TotalAmt>
        <ProgramServicesAmt>3720</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>129333</TotalAmt>
        <ProgramServicesAmt>108879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20454</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>12342</TotalAmt>
        <ProgramServicesAmt>12000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>342</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>13634</TotalAmt>
        <ManagementAndGeneralAmt>13634</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROFESSIONAL DEVELOPMEN</Desc>
        <TotalAmt>27074</TotalAmt>
        <ProgramServicesAmt>22494</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4580</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>24579</TotalAmt>
        <ProgramServicesAmt>1771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22808</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>14133</TotalAmt>
        <ProgramServicesAmt>140</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13993</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING</Desc>
        <TotalAmt>12536</TotalAmt>
        <ProgramServicesAmt>12536</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>22501</TotalAmt>
        <ProgramServicesAmt>14523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7926</ManagementAndGeneralAmt>
        <FundraisingAmt>52</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3921552</TotalAmt>
        <ProgramServicesAmt>3590363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>286421</ManagementAndGeneralAmt>
        <FundraisingAmt>44768</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1167343</BOYAmt>
        <EOYAmt>1287308</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>315668</BOYAmt>
        <EOYAmt>874976</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>36375</BOYAmt>
        <EOYAmt>49865</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>30362</BOYAmt>
        <EOYAmt>34733</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>1549748</BOYAmt>
        <EOYAmt>2246882</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>58896</BOYAmt>
        <EOYAmt>100513</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>58896</BOYAmt>
        <EOYAmt>100513</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1490852</BOYAmt>
        <EOYAmt>2039292</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <EOYAmt>107077</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1490852</BOYAmt>
        <EOYAmt>2146369</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1549748</BOYAmt>
        <EOYAmt>2246882</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>655517</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <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>133920</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1384630</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2844509</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2356816</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3948237</CurrentTaxYearAmt>
        <TotalAmt>10668112</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>133920</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1384630</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2844509</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2356816</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3948237</CurrentTaxYearAmt>
        <TotalAmt>10668112</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>10668112</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>55</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>193</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1006</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1296</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1199</CurrentTaxYearAmt>
        <TotalAmt>3749</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>10671861</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2587370</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <PublicSupportPY509Pct>0.99970</PublicSupportPY509Pct>
      <InvestmentIncomePYPct>0.00030</InvestmentIncomePYPct>
    </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">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>4566073</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>-10996</OtherRevenueAmt>
      <RevenueNotReportedAmt>-10996</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>4577069</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>4577069</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3910556</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3910556</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>10996</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>10996</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3921552</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENT VALUE DISCOUNT</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENT VALUE DISCOUNT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ABBE REGIONAL LIBRARY SYSTEM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>314 CHESTERFIELD STREET SOUTH</AddressLine1Txt>
          <CityNm>AIKEN</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29801</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CRPH LIBRARY STIPEND</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ORANGEBURG COUNTY LIBRARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1645 RUSSELL STREET</AddressLine1Txt>
          <CityNm>ORANGEBURG</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29115</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>CRPH LIBRARY STIPEND</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 BEFORE IT WAS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AS PART OF THE ANNUAL BY-LAW REVIEW BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPENSATION COMMITTEE ESTABLISHES AND REVIEWS CEO COMPENSATION. THE MEMBERS WILL HAVE RESPONSIBILITY FOR OBTAINING INFORMATION ABOUT THE MARKET VALUE OF THE CEO'S ROLE AND PROVIDING TEH NECESSARY BENCHMARKS TO HELP DETERMINE THE BEST COMPENSATION PACKAGE-INCLUDING SALARY AND ANY BENEFITS AND PERKS THAT THE ORGANIZATION MAY OFFER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 1023 AND FORM 990 IS AVAILABLE BY REQUEST FROM THE ORGANIZATION AND ON TEH WEBSITE WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL FEES: PROGRAM SERVICE EXPENSES 41,728. MANAGEMENT AND GENERAL EXPENSES 2,208. FUNDRAISING EXPENSES 664. TOTAL EXPENSES 44,600. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 22,954. MANAGEMENT AND GENERAL EXPENSES 10,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,907. OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 423,490. MANAGEMENT AND GENERAL EXPENSES 6,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 430,097.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>