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      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>135287</FundraisingAmt>
      <GovernmentGrantsAmt>754320</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1272298</AllOtherContributionsAmt>
      <NoncashContributionsAmt>20217</NoncashContributionsAmt>
      <TotalContributionsAmt>2161905</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATIONAL CONTRACTS</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>79793</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>79793</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>79793</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>17181</TotalRevenueColumnAmt>
        <ExclusionAmt>17181</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>18652</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>135287</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>18652</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>241</TotalRevenueColumnAmt>
        <ExclusionAmt>241</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>241</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2259120</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>79793</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>17422</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>169024</TotalAmt>
        <ProgramServicesAmt>72354</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46565</ManagementAndGeneralAmt>
        <FundraisingAmt>50105</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>935598</TotalAmt>
        <ProgramServicesAmt>775779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55465</ManagementAndGeneralAmt>
        <FundraisingAmt>104354</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>17660</TotalAmt>
        <ProgramServicesAmt>15239</ProgramServicesAmt>
        <ManagementAndGeneralAmt>725</ManagementAndGeneralAmt>
        <FundraisingAmt>1696</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>66367</TotalAmt>
        <ProgramServicesAmt>54146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4452</ManagementAndGeneralAmt>
        <FundraisingAmt>7769</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>93231</TotalAmt>
        <ProgramServicesAmt>71965</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8409</ManagementAndGeneralAmt>
        <FundraisingAmt>12857</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>21501</TotalAmt>
        <ManagementAndGeneralAmt>21501</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>24728</TotalAmt>
        <FundraisingAmt>24728</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>38914</TotalAmt>
        <ProgramServicesAmt>24365</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6799</ManagementAndGeneralAmt>
        <FundraisingAmt>7750</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4710</TotalAmt>
        <ProgramServicesAmt>2447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>213</ManagementAndGeneralAmt>
        <FundraisingAmt>2050</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>20620</TotalAmt>
        <ProgramServicesAmt>18280</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1580</ManagementAndGeneralAmt>
        <FundraisingAmt>760</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>22600</TotalAmt>
        <ProgramServicesAmt>12149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10450</ManagementAndGeneralAmt>
        <FundraisingAmt>1</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>142897</TotalAmt>
        <ProgramServicesAmt>94686</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34574</ManagementAndGeneralAmt>
        <FundraisingAmt>13637</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4497</TotalAmt>
        <ProgramServicesAmt>2337</ProgramServicesAmt>
        <ManagementAndGeneralAmt>203</ManagementAndGeneralAmt>
        <FundraisingAmt>1957</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1998</TotalAmt>
        <ProgramServicesAmt>1498</ProgramServicesAmt>
        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
        <FundraisingAmt>300</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8893</TotalAmt>
        <ProgramServicesAmt>3593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4777</ManagementAndGeneralAmt>
        <FundraisingAmt>523</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL SUPPLIES</Desc>
        <TotalAmt>40660</TotalAmt>
        <ProgramServicesAmt>40649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; LICENSES</Desc>
        <TotalAmt>25441</TotalAmt>
        <ProgramServicesAmt>19138</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4535</ManagementAndGeneralAmt>
        <FundraisingAmt>1768</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>21056</TotalAmt>
        <ProgramServicesAmt>12923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1125</ManagementAndGeneralAmt>
        <FundraisingAmt>7008</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT LEASE &amp; REPAI</Desc>
        <TotalAmt>9052</TotalAmt>
        <ProgramServicesAmt>4092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4368</ManagementAndGeneralAmt>
        <FundraisingAmt>592</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1669447</TotalAmt>
        <ProgramServicesAmt>1225640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>205952</ManagementAndGeneralAmt>
        <FundraisingAmt>237855</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>59256</BOYAmt>
        <EOYAmt>46589</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>453554</BOYAmt>
        <EOYAmt>960625</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>201688</BOYAmt>
        <EOYAmt>314564</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>23287</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>34615</BOYAmt>
        <EOYAmt>27021</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>35018</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1997</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>33021</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>134669</BOYAmt>
        <EOYAmt>1377010</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>907069</BOYAmt>
        <EOYAmt>2758830</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>47053</BOYAmt>
        <EOYAmt>64336</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>134454</BOYAmt>
        <EOYAmt>1383076</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>181507</BOYAmt>
        <EOYAmt>1447412</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>690602</BOYAmt>
        <EOYAmt>1241911</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>34960</BOYAmt>
        <EOYAmt>69507</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>725562</BOYAmt>
        <EOYAmt>1311418</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>907069</BOYAmt>
        <EOYAmt>2758830</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>589673</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-3817</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1192838</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1169879</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1313065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1419417</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2161905</CurrentTaxYearAmt>
        <TotalAmt>7257104</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1192838</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1169879</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1313065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1419417</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2161905</CurrentTaxYearAmt>
        <TotalAmt>7257104</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>339234</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6917870</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>331</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>264</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>909</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9613</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17181</CurrentTaxYearAmt>
        <TotalAmt>28298</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>285</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1042</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>241</CurrentTaxYearAmt>
        <TotalAmt>1568</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7286970</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>263002</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94930</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98420</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>30097</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1505</DepreciationAmt>
        <BookValueAmt>28592</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>4921</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>492</DepreciationAmt>
        <BookValueAmt>4429</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>33021</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>1359573</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>17437</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1377010</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>1383076</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1383076</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>BREAKTHROUGH FUNDRAISING GROUP</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>6004 NE 60TH ST</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98115</ZIPCd>
        </USAddress>
        <ActivityTxt>CAMPAIGN</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>10000</RetainedByContractorAmt>
        <NetToOrganizationAmt>-10000</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>BLOOM GRANT CONSULTING</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>300 LENORA ST 390</AddressLine1Txt>
          <CityNm>SEATTLE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98121</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANTWRITING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>5406</RetainedByContractorAmt>
        <NetToOrganizationAmt>-5406</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>CLOUDBREAK COLLECTIVE</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>WAY E PO BOX 10745</AddressLine1Txt>
          <CityNm>BAINBRIDGE ISLAND</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98110</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANTWRITING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>9322</RetainedByContractorAmt>
        <NetToOrganizationAmt>-9322</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>24728</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-24728</TotalNetToOrganizationAmt>
      <LicensedStatesCd>WA</LicensedStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>BREAKFAST</Event1Nm>
        <GrossReceiptsEvent1Amt>153939</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>135287</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>18652</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1978</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>12845</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3829</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>153939</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>135287</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>18652</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1978</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>12845</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3829</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>18652</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED IN DEPTH BY THE FINANCE COMMITTEE. THE PUBIC DISCLOSURE VERSION OF FORM 990 IS THEN PRESENTED AT THE FOLLOWING BOARD MEETING FOR FULL BOARD REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS A "NO CONFLICT OF INTEREST" POLICY AND ENGAGES IN NO TRANSACTIONS WHICH PRESENT A CONFLICT OF INTEREST, EITHER IN FACT OR APPEARANCE. EACH BOARD MEMBER AND KEY EMPLOYEE COMPLETES A POLICY FORM EACH YEAR. PER THE CONFLICTS OF INTEREST POLICY, ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST MUST BE DISCLOSED TO THE BOARD OF DIRECTORS IN WRITING BY THE INTERESTED PERSON (ANY DIRECTOR OR PRINCIPAL OFFICER WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN A GIVEN TRANSACTION OR ARRANGEMENT).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CO-EXECUTIVE DIRECTORS' SALARIES ARE DETERMINED BY UTILIZING COMPENSATION DATA FOR SIMILARY QUALIFIED PERSONS IN COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. THE SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE EXECUTIVE BOARD, WITH NO MEMBERS WHO HAVE A CONFLICT OF INTEREST BEING INVOLVED IN THE PROCESS. SUBSTANTIATION OF THE DELIBERATION AND DECISION ARE RECORDED AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>DEFERRED PLEDGES: -3,817.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>