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        <Desc>Mentoring and Out of School Time In partnership with the local school districts, community members engage as a positive adult role model to Covington youth through the Organizations Mentoring Program. Mentors can choose to work with students of all ages in a program that meets their interests. Out of School Time programs (after school, morning and summer) provide academic enrichment and skill development opportunities during non-school hours for students, families and neighbors. This program helps students meet state and local academic standards in core academic subjects, such as reading and math; offer students a broad array of enrichment activities that can complement their regular academic programs; and offer literacy and other educational services to families and neighbors. Each school in the Covington Independent School District provides an Out of School Time program, managed by the sites Community Learning Center (CLC) coordinator. During the year, this program was expanded to include more local school districts.</Desc>
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        <Desc>Mental and physical health The Organization is committed to working with local schools to provide a health and wellness initiative that includes mental and physical health and social and emotional wellbeing. Health and wellness are embedded into all programming areas of the Organization. As part of the health and wellness initiative, Pink Link was created to reduce a barrier that some students face every month during their menstrual cycles. This project provides period products for students who cannot afford or do not have access to purchase what they need. Without this support, some students are absent from school each month for several days.</Desc>
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        <Desc>Kentucky Out of Schoool Alliance (KYOSA) KYOSA equips program leaders with the training, tools, and statewide support network they need to strengthen programs and expand opportunities for Kentuckys youth.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Dave Schroeder</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Dr Carissa Schutzman</PersonNm>
        <TitleTxt>Director</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Kareem Simpson</PersonNm>
        <TitleTxt>Director</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Charlie Vance</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Lisa Desmarais</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <NetIncmFromFundraisingEvtGrp>
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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>12072</ExclusionAmt>
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      <OtherSalariesAndWagesGrp>
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        <FundraisingAmt>1220</FundraisingAmt>
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        <ProgramServicesAmt>2499</ProgramServicesAmt>
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        <ProgramServicesAmt>17723</ProgramServicesAmt>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>1049427</ProgramServicesAmt>
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        <FundraisingAmt>47052</FundraisingAmt>
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        <TotalAmt>5475</TotalAmt>
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        <FundraisingAmt>2761</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2600</ManagementAndGeneralAmt>
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        <TotalAmt>30617</TotalAmt>
        <ProgramServicesAmt>29399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1218</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>9144</TotalAmt>
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        <ManagementAndGeneralAmt>365</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <TotalAmt>2464</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2464</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>2859</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2859</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
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        <ProgramServicesAmt>13929</ProgramServicesAmt>
        <ManagementAndGeneralAmt>767</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Dues and Subscriptions</Desc>
        <TotalAmt>28980</TotalAmt>
        <ProgramServicesAmt>21333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7647</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Food</Desc>
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        <ProgramServicesAmt>5542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1921</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
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        <ProgramServicesAmt>57304</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8725</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1371011</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143008</ManagementAndGeneralAmt>
        <FundraisingAmt>51033</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>143745</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1509162</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>224809</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3007</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>12322</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>7262</EOYAmt>
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        <BOYAmt>1146796</BOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>500</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>428161</EOYAmt>
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        <EOYAmt>494337</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>484759</BOYAmt>
        <EOYAmt>965487</EOYAmt>
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        <EOYAmt>1459824</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1146796</BOYAmt>
        <EOYAmt>1887985</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>659752</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
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        <CurrentTaxYearMinus2YearsAmt>720507</CurrentTaxYearMinus2YearsAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>5060</DepreciationAmt>
        <BookValueAmt>7262</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7262</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Miscellaneous liability</Desc>
        <Amt>500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>500</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2280951</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2280951</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-56147</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-56147</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2224804</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1621199</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>56147</OtherExpensesIncludedAmt>
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      <ExpensesSubtotalAmt>1565052</ExpensesSubtotalAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 4b</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct fundraising costs</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Direct fundraising costs</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
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        <Event1Nm>Golf Outing</Event1Nm>
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        <CharitableContriEvent1Amt>34202</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>20874</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>10000</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13820</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Gala</Event2Nm>
        <GrossReceiptsEvent2Amt>109566</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>93576</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>15990</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>15990</FoodAndBeverageEvent2Amt>
        <GrossReceiptsTotalAmt>164642</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>127778</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>36864</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>25990</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>13820</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>39810</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-2946</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM-01">
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        <Desc>Food</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>10000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>cost to vendor</MethodOfDeterminingRevenuesTxt>
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      <OtherNonCashContriTableGrp>
        <Desc>Auction and raffle items</Desc>
        <ContributionCnt>115</ContributionCnt>
        <NoncashContributionsRptF990Amt>8210</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <Desc>Supplies for programs</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>5000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the Board are provided with copies of the 990 prior to the filing of the document.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board reviews annually for possible conflicts arising.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents were made available in a timely manner upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Volunteers serve as directors on the board, as mentors to youth, and in various other capacities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Kentucky Out of Schoool Alliance (KYOSA) 79931. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contracted personnel of the Organization 949341. 892289. 10000. 47052.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Contracted personnel from school districts 216074. 157138. 58936. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Payroll processing 3056. 0. 3056. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>