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        <CurrentYearAmt>788388</CurrentYearAmt>
        <TotalAmt>2946694</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>4420041</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>1541</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>1541</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>1585</CurrentYearMinus1Amt>
        <TotalAmt>4667</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>167848</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>177467</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>194262</CurrentYearMinus1Amt>
        <CurrentYearAmt>197097</CurrentYearAmt>
        <TotalAmt>736674</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>1105011</GrassrootsCeilingAmt>
      <AvgGrassrootsLobbyingExpendGrp>
        <CurrentYearMinus3Amt>1541</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>1541</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>1585</CurrentYearMinus1Amt>
        <TotalAmt>4667</TotalAmt>
      </AvgGrassrootsLobbyingExpendGrp>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>40075</OtherCostOrOtherBasisAmt>
        <BookValueAmt>40075</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3458698</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>707075</DepreciationAmt>
        <BookValueAmt>2751623</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>805725</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>557599</DepreciationAmt>
        <BookValueAmt>248126</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3039824</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT-OF-USE-ASSETS - OPERATING LEASES</Desc>
        <BookValueAmt>584380</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>584380</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES - OPERATING</Desc>
        <Amt>584380</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>584380</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>15138979</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>15138979</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-11323</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-11323</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>15127656</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>14917069</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>11323</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>11323</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>14905746</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>14905746</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD RECLASSIFIED FROM STMT OF FUNCATIONAL EXP -11,323.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>COST OF GOODS SOLD RECLASSIFIED TO STMT OF REVENUE 11,323.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CHILDCARE QUALITY IMPROVEMENT</GrantTypeTxt>
        <RecipientCnt>424</RecipientCnt>
        <NonCashAssistanceAmt>876545</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ACTUAL COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PARTICIPATING CHILDCARE PROVIDERS (GRANTEES) RECEIVE PRODUCTS OR SERVICES THAT CONTRIBUTE TO THE QUALITY IMPROVEMENT OF ARE EITHER CHILDCARE PROGRAM. THE PROVIDER WORKS WITH A PARENT AWARE/ QUALITY REATING COACH WITH THE PLANNING AND IMPLEMENTING ITEMS THEY SELECTED TO RECEIVE FOR THE GRANTED AWARD.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CHILDCARE PROVIDER PROFESSIONAL DEVELOPMENT TRAININGS</GrantTypeTxt>
        <RecipientCnt>103</RecipientCnt>
        <NonCashAssistanceAmt>51957</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ACTUAL COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>PROFESSIONAL DEVELOPMENT TRAININGS ARE SUBSIDIZED AND OFFERED TO CHILDCARE PROVIDERS AT A LOWER RATE TO REDUCE THE COST BARRIER. THE PROFESSIONAL DEVELOPMENT ALLOWS FOR QUALITY IMPROVEMENT IN CHILDCARES.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING &amp; UTILITY PAYMENTS</GrantTypeTxt>
        <RecipientCnt>780</RecipientCnt>
        <CashGrantAmt>1067027</CashGrantAmt>
        <NonCashAssistanceDesc>HOUSING &amp; UTILITY PAYMENTS MADE ON QUALIFING RECEIPTIENT'S' BEHALF.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OTHER ASSISTANCE</GrantTypeTxt>
        <RecipientCnt>301</RecipientCnt>
        <NonCashAssistanceAmt>167926</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>ACTUAL COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>MAY INCLUDE TRANSPORTATION VOUCHERS, PHONE CARDS, MATERIALS TO MEET WORKFORCE REQUIREMENTS, COSTS TO OBTAIN DRIVER'S LICENSE, OR OTHER COSTS THAT CLIENTS MAY NEED ASSISTANCE WITH TO BE SUCESSFUL.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MINNESOTA DEPARTMENT OF HUMAN SERVICES (DHS), WORKING IN COOPERATION WITH LAKES &amp; PRAIRIES CHILD CARE AWARE PROVIDES THE AVAILABILITY OF GRANT FUNDS TO INCREASE THE CAPACITY OF QUALITY EARLY CHILDHOOD AND SCHOOL-AGE CARE IN MINNESOTA. GRANTS ARE AVAILABLE TO LICENSED FAMILY CHILD CARE PROVIDERS, CHILD CARE CENTERS, EMPLOYER/CHURCH-BASED RULE 2 PROVIDERS, AND LEGALLY EXEMPT SCHOOL-BASED SCHOOL-AGE CARE PROGRAMS, AND FAMILY, FRIEND AND NEIGHBOR (FFN) CHILD CARE PROVIDERS FOR THE FOLLOWING PURPOSES: 1. TO ASSIST CHILD CARE PROVIDERS AND PROGRAMS WHO ARE SOON-TO-BE LICENSED, OR HAVE BEEN LICENSED FOR LESS THAN SIX MONTHS, TO PURCHASE ITEMS OR MAKE IMPROVEMENTS THAT ARE REQUIRED BY LICENSING OR THE FIRE MARSHALL. 2. TO INCREASE THE CAPACITY AND QUALITY OF LICENSED INFANT/TODDLER CARE IN MINNESOTA. 3. TO INCREASE THE QUALITY OF CHILD CARE AVAILABLE THROUGH FACILITY IMPROVEMENTS, EQUIPMENT PURCHASES AND PROVIDER PROFESSIONAL DEVELOPMENT. 4. TO PROVIDE PROFESSIONAL DEVELOPMENT AND PROGRAM SUPPORT OPPORTUNITIES FOR SCHOOL-AGE CARE PROVIDERS AND PROGRAMS. 5. TO ASSIST LICENSED PROVIDERS/PROGRAMS EXPERIENCING AN EMERGENCY THAT AFFECTS THEIR IMMEDIATE ABILITY TO PROVIDE CHILD CARE SERVICES. THIS IS THE REVIEW PROCESS FOLLOWED FOR GRANT APPLICATIONS: 1. APPLICATIONS ARE RECEIVED BY THE DISTRICT CHILD CARE AWARE BY THE SPECIFIED DUE DATE. INCOMPLETE APPLICATIONS OR APPLICATIONS RECEIVED AFTER THE DUE DATE SHOULD BE RETURNED TO THE APPLICANT WITH A LETTER EXPLAINING THAT INCOMPLETE APPLICATIONS OR APPLICATIONS RECEIVED AFTER THE DUE DATE CANNOT BE CONSIDERED. 2. ALL APPLICATIONS ARE INPUT INTO THE MN STREAMS DATA TRACKING SYSTEM. 3. APPLICATIONS ARE DIVIDED AMONG SUBCOMMITTEES WITH ATTENTION BEING PAID TO CONFLICT OF INTEREST ISSUES. COMMITTEE MEMBERS WITH CONFLICTS OF INTEREST MAY NOT PARTICIPATE IN THE RANKING OF A PROPOSAL THAT THEY HAVE A CONFLICT OF INTEREST WITH. EACH APPLICATION MUST BE REVIEWED BY A MINIMUM OF THREE COMMITTEE MEMBERS. 4. APPLICATIONS AND SCORE SHEETS ARE MAILED TO COMMITTEE MEMBERS A MINIMUM OF TWO WEEKS BEFORE THE SCHEDULED REVIEW MEETING. APPLICATIONS SHOULD BE REVIEWED AND SCORED BY COMMITTEE MEMBERS BEFORE THE SCHEDULED REVIEW MEETING. 5. AT THE REVIEW MEETING, SUBCOMMITTEES MEET TO DISCUSS EACH OF THE APPLICATIONS THEY REVIEWED AND DEVELOP A JOINT SCORE FOR THE ASPECTS OF THE APPLICATION THEY ARE TO SCORE AS A GROUP AND RANK IN PRIORITY ORDER. 6. AFTER SUBCOMMITTEES MEET AND DEVELOP A JOINT RECOMMENDATION ON THE APPLICATIONS THAT THEY REVIEWED, THE FULL COMMITTEE MAY BE RECONVENED FOR A FINAL SUMMARY REVIEW OF ALL APPLICATIONS AND GRANT AWARD RECOMMENDATIONS. COMMITTEE MEMBERS WHO HAVE A CONFLICT OF INTEREST WITH AN APPLICATION BEING DISCUSSED SHOULD BE ASKED TO STEP OUT OF THE ROOM DURING THE DISCUSSION. 7. REVIEW FORMS ARE COLLECTED AND MAINTAINED IN REGIONAL GRANT APPLICATION FILES. THE HOUSING ADVISORY BOARD ESTABLISHES ELIGIBILITY GUIDELINES AND SPENDING PRIORITIES THROUGH THE DEVELOPMENT OF THE GRANT PROPOSAL. THESE GUIDELINES PROVIDE THE FRAMEWORK FOR FUNDING DECISIONS THROUGHOUT THE GRANT CYCLE. THE HOUSING TEAM MEETS WEEKLY TO MAKE DECISIONS REGARDING FHPAP ELIGIBILITY AND SPENDING BASED ON THE GUIDELINES ESTABLISHED BY THE ADVISORY BOARD. ALL FILES ARE REVIEWED BEFORE THE PURCHASE ORDER IS PAID. HMIS DATA ENTRY IS DONE BY PROGRAM SUPPORT SPECIALIST WHO ALSO REVIEWS FOR ERRORS. HMIS REPORTS ARE PULLED AND REVIEWED MONTHLY. OUTCOMES AND BUDGET REPORTS ARE REVIEWED BY THE ADVISORY BOARD AT EACH MEETING. SPENDING TRENDS AND COMMUNITY NEEDS ARE ANALYZED TO DETERMINE IF CHANGES ARE NEEDED IN THE PROGRAM GUIDELINES. BUDGETS ARE REVIEWED BY STAFF WEEKLY AT THE HOUSING MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LORI SCHWARTZ</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>173846</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>12412</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>11651</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>197909</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>COLLEEN MURRAY</PersonNm>
        <TitleTxt>OPERATIONS DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>140509</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>9613</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>1241</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>151363</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleK documentId="RetDoc1053100001">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1Txt>MOORHEAD ECONOMIC DEVELOPMENT AUTHORITY</BusinessNameLine1Txt>
        </IssuerName>
        <BondIssuerEIN>411671510</BondIssuerEIN>
        <BondIssuedDt>2021-12-09</BondIssuedDt>
        <IssuePriceAmt>1792000</IssuePriceAmt>
        <PurposeDesc>ACQUISITION, RENOVATION, AND EQUIPPING OF OFFICE AND PROGRAMMING FACILITIES</PurposeDesc>
        <DefeasedInd>0</DefeasedInd>
        <OnBehalfOfIssuerInd>0</OnBehalfOfIssuerInd>
        <PoolFinancingInd>0</PoolFinancingInd>
      </TaxExemptBondsIssuesGrp>
      <TaxExemptBondsProceedsGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <TotalProceedsAmt>1792000</TotalProceedsAmt>
        <RefundingTaxExemptBondsInd>0</RefundingTaxExemptBondsInd>
        <RefundingTaxableBondsInd>0</RefundingTaxableBondsInd>
        <FinalAllocationMadeInd>0</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>0</AdequateBooksAndRecMaintInd>
      </TaxExemptBondsProceedsGrp>
      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>0</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>0</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>0</MgmtContractBondFincdPropInd>
        <AnyResearchAgreementsInd>0</AnyResearchAgreementsInd>
        <BondIssMeetPrvtSecPymtTestInd>0</BondIssMeetPrvtSecPymtTestInd>
        <ChangeInUseBondFinancedPropInd>0</ChangeInUseBondFinancedPropInd>
        <ProcsNonqualifiedBondRemdtdInd>0</ProcsNonqualifiedBondRemdtdInd>
      </TaxExemptBondsPrivateBusUseGrp>
      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>0</Form8038TFiledInd>
        <RebateNotDueYetInd>0</RebateNotDueYetInd>
        <ExceptionToRebateInd>1</ExceptionToRebateInd>
        <NoRebateDueInd>0</NoRebateDueInd>
        <VariableRateIssueInd>0</VariableRateIssueInd>
        <HedgeIdentifiedInBksAndRecInd>0</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInGICInd>0</GrossProceedsInvestedInGICInd>
        <GrossProceedsInvestedInd>0</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>0</WrittenProcToMonitorReqsInd>
      </TaxExemptBondsArbitrageGrp>
      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>0</ProceduresCorrectiveActionInd>
      </ProceduresCorrectiveActionGrp>
    </IRS990ScheduleK>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>41948</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>337200</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>VALUATION</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>THRIFT STORE GOODS</Desc>
        <ContributionCnt>47</ContributionCnt>
        <NoncashContributionsRptF990Amt>13324</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE B REPORTS A COMBINATION OF THE NUMBER OF CONTRIBUTIONS RECEIVED AND ITEMS CONTRIBUTED</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THESE COMMITTEES RECORD MINUTES CONTEMPORANEOUSLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY REVIEWS AND APPROVES THE FORM 990 AT A BOARD MEETING PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS AND CAPLP LEADERSHIP (WHICH INCLUDES ANY OFFICERS, DIRECTORS, AND KEY EMPLOYEES) ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM WHEN THEY ACCEPT THE POSITION, AS WELL AS ANNUALLY. THE ORGANIZATION MONITORS FOR ANY CONFLICTS AND IS READY TO ADDRESS ANY IF THEY WERE TO ARISE BY SEEKING ADDITIONAL INFORMATION FROM THE INDIVIDUAL AS WELL AS OTHER RELEVANT PARTIES. WE PROVIDE ANNUAL FIDUCIARY TRAINING WHICH INCLUDES WHAT MAY BE A CONFLICT OF INTEREST TO HELP BOARD MEMBER IDENTIFY IF THEY HAVE A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS APPOINTS AND EMPLOYS THE PRESIDENT/EXECUTIVE DIRECTOR. THE BOARD EVALUATES THE EXECUTIVE DIRECTOR AND SETS HIS/HER COMPENSATION ON AN ANNUAL BASIS. OTHER POSITIONS WITHIN THE ORGANIZATION ARE ESTABLISHED WITHIN AGENCY AND PROGRAM NEEDS, JOB DESCRIPTIONS ARE WRITTEN, AND POSITIONS ARE THEN ASSIGNED TO SALARY STRUCTURES BASED ON THE LEVEL AND SCOPE OF DUTIES AND/OR RESPONSIBILITY ASSIGNED, IN CONJUNCTION WITH THE AFFIRMATIVE ACTION DIRECTORY OF CODES AND FAIR LABOR STANDARDS ACT. ACCOUNTABILITY OF JOB FUNCTIONS TO AGENCY OPERATIONS, LENGTH OF SERVICE IN THE POSITION, BUDGET SIZE, STAFF SIZE, RELEVANT EXPERIENCE, AND EDUCATION ARE THEN INTRODUCED AND MAY CAUSE THE STARTING SALARY TO INCREASE. WAGE INFORMATION IS GATHERED FROM OTHER COMMUNITY ACTION AGENCIES AND AN OUTSIDE CONTRACTOR TO CONDUCT A WAGE COMPARABILITY STUDY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE AND/OR UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>