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        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Lynn Jones</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Owen Thompson</PersonNm>
        <TitleTxt>Vice Chair</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Mark Hanudel</PersonNm>
        <TitleTxt>Chair</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>E T Browning</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Trey Fielder</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Julio Galan</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>157583</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>157583</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>1088442</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>291072</AllOtherContributionsAmt>
      <TotalContributionsAmt>1379514</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Counseling</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>405631</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>405631</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>405631</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>31087</TotalRevenueColumnAmt>
        <ExclusionAmt>31087</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>153052</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>65327</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>87725</TotalRevenueColumnAmt>
        <ExclusionAmt>87725</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>Miscellaneous</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2668</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2668</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2668</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>408299</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>118812</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1356265</TotalAmt>
        <ProgramServicesAmt>1114697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>160099</ManagementAndGeneralAmt>
        <FundraisingAmt>81469</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>199824</TotalAmt>
        <ProgramServicesAmt>163856</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23979</ManagementAndGeneralAmt>
        <FundraisingAmt>11989</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>101306</TotalAmt>
        <ProgramServicesAmt>83071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12157</ManagementAndGeneralAmt>
        <FundraisingAmt>6078</FundraisingAmt>
      </PayrollTaxesGrp>
      <OccupancyGrp>
        <TotalAmt>41855</TotalAmt>
        <ProgramServicesAmt>34606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5080</ManagementAndGeneralAmt>
        <FundraisingAmt>2169</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>29947</TotalAmt>
        <ProgramServicesAmt>24556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3594</ManagementAndGeneralAmt>
        <FundraisingAmt>1797</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>20221</TotalAmt>
        <ProgramServicesAmt>16581</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2427</ManagementAndGeneralAmt>
        <FundraisingAmt>1213</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>24824</TotalAmt>
        <ProgramServicesAmt>21597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3227</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>23283</TotalAmt>
        <ProgramServicesAmt>19092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2794</ManagementAndGeneralAmt>
        <FundraisingAmt>1397</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
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        <ProgramServicesAmt>40375</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5967</ManagementAndGeneralAmt>
        <FundraisingAmt>1579</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing and Publications</Desc>
        <TotalAmt>7432</TotalAmt>
        <ProgramServicesAmt>6094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>892</ManagementAndGeneralAmt>
        <FundraisingAmt>446</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Training and Prof Develop</Desc>
        <TotalAmt>5244</TotalAmt>
        <ProgramServicesAmt>4300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>629</ManagementAndGeneralAmt>
        <FundraisingAmt>315</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous</Desc>
        <TotalAmt>7946</TotalAmt>
        <ProgramServicesAmt>6914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1032</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>67079</TotalAmt>
        <ProgramServicesAmt>57109</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7113</ManagementAndGeneralAmt>
        <FundraisingAmt>2857</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1933147</TotalAmt>
        <ProgramServicesAmt>1592848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>228990</ManagementAndGeneralAmt>
        <FundraisingAmt>111309</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>272926</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>112949</BOYAmt>
        <EOYAmt>93692</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
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        <EOYAmt>257915</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>23978</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1061349</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>620483</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>465689</BOYAmt>
        <EOYAmt>440866</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>543922</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
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        <EOYAmt>1633299</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>97358</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>145320</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>242678</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>1296929</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>93692</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1387329</BOYAmt>
        <EOYAmt>1390621</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1611061</BOYAmt>
        <EOYAmt>1633299</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-26522</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>29814</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <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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    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus3YearsAmt>1068769</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1052447</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1609536</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1469907</CurrentTaxYearAmt>
        <TotalAmt>6128851</TotalAmt>
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      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>548707</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>535451</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>493658</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>405631</CurrentTaxYearAmt>
        <TotalAmt>2482371</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1617476</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1587898</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2103194</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1875538</CurrentTaxYearAmt>
        <TotalAmt>8611222</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>8611222</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1440</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1705</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-4383</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31087</CurrentTaxYearAmt>
        <TotalAmt>29995</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1440</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1705</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>-4383</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31087</CurrentTaxYearAmt>
        <TotalAmt>29995</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
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        <CurrentTaxYearMinus2YearsAmt>1084</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>200217</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2668</CurrentTaxYearAmt>
        <TotalAmt>206804</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>1620673</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1584599</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2303557</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1909293</CurrentTaxYearAmt>
        <TotalAmt>8848021</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.97320</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96380</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>82800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>82800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>727810</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>357726</DepreciationAmt>
        <BookValueAmt>370084</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>250739</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>262757</DepreciationAmt>
        <BookValueAmt>-12018</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>440866</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Certificates of Deposit</Desc>
        <BookValueAmt>52082</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Mutual Funds</Desc>
        <BookValueAmt>491840</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>543922</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2001766</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>29814</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>65327</OtherRevenueAmt>
      <RevenueNotReportedAmt>95141</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1906625</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1906625</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1998474</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>65327</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>65327</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1933147</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1933147</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Connections</Event1Nm>
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        <GrossRevenueEvent1Amt>58655</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>25780</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Tasting</Event2Nm>
        <GrossReceiptsEvent2Amt>38827</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>38827</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>19213</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>55570</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>55570</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>20334</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>153052</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>153052</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>65327</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>65327</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>87725</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="990J">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Julio Galan</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>157583</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>157583</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is presented to and reviewed by the Finance Committee of the Board of Directors by the independent CPA firm that prepares the form. This is done in conjunction with the presentation of the audited financial statements. The Finance Committee is a sub committee of the Board of Directors and is made up of six members with financial and management backgrounds that reviews and votes on all financial transactions of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization annually distributes the code of ethics and disclosure statement forms to the Board of Directors and each member reviews and signs as documented in the minutes of the Board of Director meetings. This form documents that each board member is independent and does not have any conflict of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>In an executive session, the Program and Personnel Committee reviews executive compensation history, performance appraisal, and national compensation documents from the Alliance for Children and Families. After discussion, the Committee presents an executive compensation recommendation to the Finance Committee for funds availability and to the Board for final approval at the next scheduled meeting. All discussion is documented in the minutes of the meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organizations governing documents, policies, and financial statements are available to the public on its website and upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>