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      <ActivityOrMissionDesc>THE BRIDGE PROVIDES INDIVIDUAL, GROUP AND FAMILY COUNSELING FOR INDIVIDUALS STRUGGLING WITH SUBSTANCE ABUSE, FAMILY CRISES, AND MENTAL HEALTH CHALLENGES.</ActivityOrMissionDesc>
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      <MissionDesc>THE BRIDGE INC. IS A NONPROFIT COMMUNITY-BASED ORGANIZATION THAT PROVIDES BEHAVIORAL HEALTHCARE SERVICES DESIGNED TO STRENGTHEN AND SUPPORT THE FAMILY AND PROMOTE THE PERSONAL GROWTH OF CHILDREN, ADOLESCENTS, ADULTS, AND SENIORS. WE AT THE BRIDGE BELIEVE IN EQUITABLE, STIGMA-FREE, CULTURALLY SENSITIVE, HOLISTIC, AND INTEGRATED HEALTHCARE. OUR CLINICIANS AND STAFF ARE TRAINED TO MEET THEIR CLIENTS WHERE THEY ARE AND TO ADVOCATE FOR THEM WITHIN AND BEYOND THE COUNSELING RELATIONSHIP. THROUGH MENTAL HEALTH AND SUBSTANCE USE DISORDER COUNSELING, IN-HOME CRISIS INTERVENTION AND FAMILY EDUCATION SERVICES, AND SCHOOL-BASED SERVICES, WE ACTIVELY STRIVE TO BREAK DOWN BARRIERS BETWEEN OUR COMMUNITY AND ACCESSIBLE CARE.IN THE LAST FISCAL YEAR, THE BRIDGE SERVED A TOTAL OF OVER 2,500 CHILDREN, ADOLESCENTS, ADULTS AND FAMILIES.</MissionDesc>
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      <Desc>FAMILY PRESERVATION SERVICES - FAMILY PRESERVATION SERVICES (FPS) IS AN INTENSIVE, IN-HOME CRISIS INTERVENTION AND FAMILY EDUCATION PROGRAM FOR FAMILIES WHOSE CHILDREN ARE AT RISK OF ABUSE, NEGLECT, OR OUT-OF-HOME PLACEMENT, AND FOR FAMILIES PREPARING TO BE REUNIFIED WITH THEIR CHILDREN, REFERRED TO THE BRIDGE BY THE NEW JERSEY DEPARTMENT OF CHILD PROTECTION &amp; PERMANENCY (DCP&amp;P). THE HIGHLY TRAINED AND DEDICATED STAFF OF FPS IS AVAILABLE TO EACH FAMILY 24 HOURS A DAY, 7 DAYS A WEEK FOR UP TO EIGHT WEEKS. FAMILIES THROUGHOUT ESSEX AND UNION COUNTIES ARE PROVIDED WITH 5 TO 20 HOURS OF DIRECT FACE-TO-FACE SERVICES PER WEEK. THE INTENSIVE SKILL-BASED INTERVENTION INCLUDES A MINIMUM OF THREE HOME VISITS PER WEEK WHERE STAFF TEACHES FAMILIES A VARIETY OF SKILLS WHICH INCLUDES PARENTING, STRESS MANAGEMENT, COPING, COMMUNICATION, AND ANGER MANAGEMENT. THE GOAL OF FPS IS TO KEEP CHILDREN SAFE, STABILIZE THE FAMILY, PREVENT OUT-OF-HOME PLACEMENT, IMPROVE FAMILY FUNCTIONING, AND LINK FAMILIES WITH APPROPRIATE COMMUNITY RESOURCES. ALL SERVICES ARE DESIGNED TO BUILD ON FAMILY STRENGTHS.</Desc>
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        <Desc>FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:IMANI CENTERFOR OVER 30 YEARS, WE HAVE HELPED IRVINGTON HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS BUILD LIFE SKILLS, STRENGTH, AND RESILIENCY. WE PROVIDE INDIVIDUAL, GROUP, AND FAMILY THERAPY, COMMUNITY SERVICE PROJECTS, ACADEMIC AND CAREER COUNSELING, FIELD TRIPS, AND OTHER ENRICHING OPPORTUNITIES TO THESE DISADVANTAGED STUDENTS.- COUNSELING AND MENTAL HEALTH SERVICES- ACADEMIC SUPPORT- COMMUNITY ENGAGEMENTSUBSTANCE USE DISORDER PROGRAM AT THE IMANI CENTERTHE IRVINGTON HIGH SCHOOL SUBSTANCE USE PROGRAM, FUNDED BY AN 18-MONTH GRANT FROM THE HEALTHCARE FOUNDATION OF NJ, IS DESIGNED TO REDUCE SUBSTANCE USE AMONG STUDENTS AT IRVINGTON HIGH SCHOOL WHILE INCREASING SCHOOL ATTENDANCE AND ACADEMIC PERFORMANCE. THROUGH FIVE INDIVIDUAL COUNSELING SESSIONS, 270 STUDENTS REFERRED BY SCHOOL PERSONNEL WILL LEARN ABOUT THE UNDERLYING CAUSES OF THEIR SUBSTANCE USE AND DEVELOP GOALS AND STRATEGIES TO STOP USING DRUGS OR ALCOHOL. SOME STUDENTS WILL BE REFERRED FOR ADDITIONAL CARE. THE PROGRAM WILL TRACK SCHOOL ATTENDANCE AND GRADES OF STUDENTS IN THE PROGRAM. THE SCHOOL DISTRICT HAS REQUESTED THAT THE PROGRAM BE PROVIDED FOR MIDDLE SCHOOL STUDENTS AS WELL.CALDWELL-WEST CALDWELL SCHOOL-BASED PROGRAMSBUILDING ON AN EXISTING 45-YEAR PARTNERSHIP BETWEEN THE BRIDGE AND THE CALDWELL-WEST CALDWELL SCHOOL DISTRICT, THE BRIDGE PROVIDES MENTAL HEALTH AND SUBSTANCE USE DISORDER EDUCATION AND SUPPORT FOR THE DISTRICT'S STUDENTS.</Desc>
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        <Desc>MENTAL HEALTH SERVICESCULTURALLY-SENSITIVE, STIGMA-FREE, AND COMPASSIONATE INDIVIDUAL AND GROUP COUNSELING FOR BOTH CHILDREN AND ADULTS TO ADDRESS MENTAL HEALTH AND FAMILY LIFE ISSUES. FOR NEARLY 50 YEARS, THE BRIDGE HAS BEEN USING A HOLISTIC TREATMENT APPROACH TO ADDRESS COMPLEX STRUGGLES-INCLUDING DEPRESSION, ANXIETY, ANGER MANAGEMENT, RELATIONSHIP &amp; FAMILIAL CONFLICT, AND MORE. FROM PARENTING CHALLENGES-TO DEALING WITH GRIEF, TRAUMA, DIVORCE, AND LIFE TRANSITIONS-WE CAN HELP PEOPLE UTILIZE BEHAVIORAL TACTICS, DEVELOP COPING SKILLS, AND IMPROVE THEIR OVERALL WELL-BEING. OUR COUNSELING SERVICES INCLUDE:-INDIVIDUAL COUNSELING-FAMILY COUNSELING-COUPLES COUNSELING-GROUP THERAPYSUBSTANCE USE DISORDER SERVICESTHE OUTPATIENT PROGRAM PROVIDES CONCENTRATED GROUP AND INDIVIDUAL COUNSELING FOR ADULTS AND ADOLESCENTS SUFFERING FROM SUBSTANCE USE DISORDER IN BOTH WEST CALDWELL AND IRVINGTON. ALL SUBSTANCE USE PROGRAMS HELP INDIVIDUALS HEAL WHILE PROVIDING TOOLS TO AVOID RECURRENCE. OUR HIGHLY TRAINED CLINICAL TEAM KNOWS THAT EVERY JOURNEY TO RECOVERY IS UNIQUE, WHICH IS WHY WE TAILOR TREATMENT TO FIT EVERY INDIVIDUAL'S NEEDS. DURING THE ASSESSMENT PROCESS, ONE OF OUR LICENSED CLINICIANS WILL ASSESS THE LEVEL OF CARE REQUIRED FOR THE CLIENT, CONSIDERING FACTORS SUCH AS HISTORY OF USE, LIFESTYLE, AND MOTIVATION. EVERY CLIENT HAS THE BENEFIT OF WEEKLY INDIVIDUAL SESSIONS TO EXPLORE AND SUPPORT PERSONAL GOALS RELATED TO THEIR RECOVERY PROCESS. IN CONJUNCTION, WEEKLY GROUP SESSIONS OFFER A SAFE SPACE TO EXPAND ON THE PSYCHOEDUCATIONAL COMPONENT OF RECOVERY. OUR OUTPATIENT PROGRAMS INCLUDE:-ADULT INTENSIVE OUTPATIENT PROGRAM (IOP)-ADULT OUTPATIENT PROGRAM (OP)-STEPPING STONES: A SPECIALIZED SUBSTANCE OUTPATIENT PROGRAM FOR WOMEN WITH CHILDRENSTEPPING STONES: WOMEN'S SUBSTANCE USE SERVICESTHIS UNIQUE INTENSIVE OUTPATIENT PROGRAM IS DESIGNED TO EMPOWER MOTHERS TO TAKE CONTROL OF THEIR LIVES AND PLAN FOR THEIR FUTURE. STEPPING STONES PROVIDES WEEKLY INDIVIDUAL COUNSELING, GROUP THERAPY, CASE MANAGEMENT AND DRUG SCREENING. THE GROUP IS A DESIGNATED SAFE SPACE TO ADDRESS PARENTING SKILLS, NUTRITION, HEALTHY RELATIONSHIPS AND SUBSTANCE USE EDUCATION. CHILDCARE IS AVAILABLE. THE PROGRAM IS OPEN TO ANY MOTHERS WITH CHILDREN WHO ARE IN NEED OF AN IOP LEVEL OF SUBSTANCE USE TREATMENT. REFERRALS ARE MADE BY GOVERNMENTAL SOURCES AS WELL AS FROM THE GENERAL PUBLIC. FUNDING FOR THIS PROGRAM IS PROVIDED BY THE NEW JERSEY DEPARTMENT OF CHILDREN &amp; FAMILIES.</Desc>
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      <Form990PartVIISectionAGrp>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
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        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JIM TRAVIS UNTIL 1122</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID BLACK UNTIL 1122</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT MASELLA</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT PODVEY</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
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        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT PARKINSON</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL RENALDO</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFFICER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
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      <GovernmentGrantsAmt>2066469</GovernmentGrantsAmt>
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      <ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
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      <ContriRptFundraisingEventAmt>25346</ContriRptFundraisingEventAmt>
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      <NetIncmFromFundraisingEvtGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>249861</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>45000</ManagementAndGeneralAmt>
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        <TotalAmt>189290</TotalAmt>
        <ProgramServicesAmt>110778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78512</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>52959</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33275</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>123832</TotalAmt>
        <ProgramServicesAmt>119528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4304</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>14915</TotalAmt>
        <ProgramServicesAmt>14915</ProgramServicesAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>3822</TotalAmt>
        <ProgramServicesAmt>3641</ProgramServicesAmt>
        <ManagementAndGeneralAmt>181</ManagementAndGeneralAmt>
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      <InterestGrp>
        <TotalAmt>13081</TotalAmt>
        <ProgramServicesAmt>9766</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3315</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>19490</TotalAmt>
        <ProgramServicesAmt>14625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4865</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>49572</TotalAmt>
        <ProgramServicesAmt>39208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10364</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>48294</TotalAmt>
        <ProgramServicesAmt>20273</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28021</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>45538</TotalAmt>
        <ProgramServicesAmt>40179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5359</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>36398</TotalAmt>
        <ProgramServicesAmt>36398</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>32182</TotalAmt>
        <ProgramServicesAmt>29551</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2631</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>49060</TotalAmt>
        <ProgramServicesAmt>49060</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>3273423</TotalAmt>
        <ProgramServicesAmt>2723003</ProgramServicesAmt>
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        <EOYAmt>926859</EOYAmt>
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        <EOYAmt>281872</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>741684</EOYAmt>
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        <EOYAmt>117975</EOYAmt>
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        <EOYAmt>60023</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <ReconcilationRevenueExpnssAmt>-84872</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>3070527</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2865465</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2969177</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2611147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2405024</CurrentTaxYearAmt>
        <TotalAmt>13921340</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2865465</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2969177</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2611147</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2405024</CurrentTaxYearAmt>
        <TotalAmt>13921340</TotalAmt>
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      <PublicSupportTotal170Amt>13921340</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>239</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>403</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>554</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16594</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>348</CurrentTaxYearAmt>
        <TotalAmt>18138</TotalAmt>
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      <OtherIncome170Grp>
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        <TotalAmt>7505</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>3614393</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.99880</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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>
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        <BookValueAmt>352988</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <BookValueAmt>388696</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>25000</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>741684</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
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        <BookValueAmt>16550</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT TO USE</Desc>
        <BookValueAmt>101425</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>117975</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
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        <Amt>101349</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>101349</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <DonatedServicesAndUseFcltsAmt>282182</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>282182</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3188551</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3188551</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3555606</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>282182</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>282182</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3273424</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3273424</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. THE ORGANIZATION HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS IN JURISDICTIONS FOR WHICH IT HAS NEXUS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>GOLF OUTING</Event1Nm>
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        <CharitableContriEvent1Amt>25346</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>37545</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>0</CashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>37545</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10936</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
        <GrossReceiptsTotalAmt>62891</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>25346</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>37545</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>37545</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>10936</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48481</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-10936</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <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>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY YEAR THE CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS THE CEO COMPENSATION WITH THE REST OF THE BOARD AND MAKES ADJUSTMENTS IF NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW BOARD MEMBERS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY. EXISTING BOARD MEMBERS ARE REQUIRED TO ASSESS CONFLICTS AND DISCLOSE THEM TO THE BOARD AS SOON AS POSSIBLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EVERY YEAR THE CHAIRMAN OF THE BOARD OF TRUSTEES REVIEWS THE CEO COMPENSATION WITH THE REST OF THE BOARD AND MAKES ADJUSTMENTS IF NECESSARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY THE AUDIT COMMITTEE MEETS WITH AUDITORS TO REVIEW DRAFT FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED SINCE PRIOR YEARS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
