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      <RevenueSubtotalAmt>866682</RevenueSubtotalAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ODYSSEY ENDOWMENT FUND HAS BEEN ESTABLISHED TO SUPPORT THE CHARITABLE PURPOSES OF ODYSSEY BY PROVIDING FUNDING FOR ITS PROGRAMS AND INITIATIVES AS WELL AS ITS GENERAL, ADMINISTRATIVE, AND MANAGERIAL EXPENSES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZTION IS EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS A TYPE I SUPPORTING ORGANIZATION OF WESTMINSTER, A SECTION 501(C)(3) ORGANIZATION WHICH OPERATES, SUPERVISES, AND CONTROLS THE ORGANIZATION. ANY CONTRIBUTIONS, GIFTS, OR GRANTS MADE TO THE ORGANIZATION ARE DEDUCTIBLE, SUBJECT TO LIMITATIONS, AS DESCRIBED IN SECTION 170 OF THE IRC.</ExplanationTxt>
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        <Event1Nm>EVENT FOR EDUCA</Event1Nm>
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        <CharitableContriEvent1Amt>137618</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>363076</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>104078</RentFacilityCostsEvent1Amt>
        <EntertainmentEvent1Amt>31865</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>35876</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>0</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>500694</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>137618</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>363076</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>104078</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>31865</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>35876</OthDirectExpnssTotalEventsAmt>
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        <NetIncomeSummaryAmt>191257</NetIncomeSummaryAmt>
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        <PersonNm>LIKISHA STANLEY</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>155227</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>31479</NontaxableBenefitsFilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>THAD PERSONS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <CompensationBasedOnRltdOrgsAmt>194996</CompensationBasedOnRltdOrgsAmt>
        <OtherCompensationRltdOrgsAmt>491</OtherCompensationRltdOrgsAmt>
        <DeferredCompRltdOrgsAmt>18226</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsRltdOrgsAmt>66526</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationRltdOrgsAmt>280239</TotalCompensationRltdOrgsAmt>
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        <FormAndLineReferenceDesc>PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>ODYSSEY RELIES ON VOLUNTEER SUPPORT FROM A CADRE OF ADULTS AND STUDENTS TO DELIVER ITS PROGRAM AND EXECUTE FUNDRAISING EVENTS. TO SUPPORT SPECIAL EVENTS, ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS 10 ADULT VOLUNTEERS ASSIST WITH ADMINISTRATIVE WORK AND EVENT IMPLEMENTATION. WE ALSO BENEFIT FROM APPROXIMATELY 110 STUDENT VOLUNTEERS AS COUNSELORS WORKING WITH ELEMENTARY STUDENTS. OUR MENTAL HEALTH COMMITTEE IS ALSO COMPRISED OF 11 LICENSED PROFESSIONALS WHO VOLUNTEER THEIR TIME TO SUPPORT THE SEL/MENTAL HEALTH WORK.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY; (B) HAS READ AND UNDERSTANDS THE POLICY; (C) HAS AGREED TO COMPLY WITH THE POLICY; AND (D) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. ODYSSEY, INC. ALSO PERIODICALLY REVIEWS COMPENSATION ARRANGEMENTS AND BUSINESS ARRANGEMENTS WITH OTHER ORGANIZATIONS TO ENSURE THESE ACTIVITIES DO NOT GIVE RISE TO A CONFLICT OF INTEREST OR PRIVATE INUREMENT.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR OUR BUDGET IS DRAFTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY OFFICERS OF THE BOARD. EXECUTIVE DIRECTOR COMPENSATION PACKAGE IS COMPARED AGAINST COMPENSATION OF EXECUTIVE AT SIMILAR ORGANIZATIONS (NON-PROFITS, WITH SIMILAR BUDGET, WITH SIMILAR REACH/PROGRAM) IN THE REGION. ALL OTHER ODYSSEY, INC. ALL OTHER SALARIES ARE REVIEWED BY THE OFFICERS OF THE BOARD AND EXECUTIVE DIRECTOR.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AN ANNUAL REPORT IS MAILED OUT TO ALL DONORS.</ExplanationTxt>
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