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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>54661</TotalAmt>
        <ManagementAndGeneralAmt>54661</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>70157</TotalAmt>
        <ProgramServicesAmt>62634</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7523</ManagementAndGeneralAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>3347</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>3760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6236</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>24850</TotalAmt>
        <ManagementAndGeneralAmt>24850</ManagementAndGeneralAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>19372</TotalAmt>
        <ManagementAndGeneralAmt>19372</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>275</TotalAmt>
        <ProgramServicesAmt>250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>10285</TotalAmt>
        <ProgramServicesAmt>3069</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7216</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>896</TotalAmt>
        <ProgramServicesAmt>243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>653</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3380</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>10225</TotalAmt>
        <ProgramServicesAmt>6402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3823</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
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        <ProgramServicesAmt>1038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2311</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TRAINING</Desc>
        <TotalAmt>2998</TotalAmt>
        <ProgramServicesAmt>170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2828</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>2369</TotalAmt>
        <ProgramServicesAmt>2240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>129</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>625</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1396</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>650453</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>478554</EOYAmt>
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        <EOYAmt>679</EOYAmt>
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        <EOYAmt>2425</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>562975</EOYAmt>
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        <EOYAmt>174269</EOYAmt>
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        <EOYAmt>81261</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>255530</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>297950</BOYAmt>
        <EOYAmt>307445</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>297950</BOYAmt>
        <EOYAmt>307445</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>551740</BOYAmt>
        <EOYAmt>562975</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>9495</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>792342</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>721975</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>857634</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>794366</CurrentTaxYearAmt>
        <TotalAmt>3933397</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>792342</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>721975</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>857634</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>794366</CurrentTaxYearAmt>
        <TotalAmt>3933397</TotalAmt>
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      <PublicSupportTotal170Amt>3933397</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>16</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>71</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>41</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>48</CurrentTaxYearAmt>
        <TotalAmt>196</TotalAmt>
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      <TotalSupportAmt>3933593</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <OtherLiabilitiesOrgGrp>
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      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM DEBT - CURRENT</Desc>
        <Amt>1270</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LONG TERM DEBT - DUE IN MORE THAN ONE YEAR</Desc>
        <Amt>1333</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>81261</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>794414</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>794414</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>794414</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>784919</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>784919</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>784919</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART X, LINE 25, COLUMN B</FormAndLineReferenceDesc>
        <ExplanationTxt>AMOUNTS DUE TO STATE AGENCIES, HEALTH DEPARTMENT AND DEBT FOR RIGHT-TO-USE ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GUERRERO PRODUCTIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>11747 SOMERSET AVENUE</AddressLine1Txt>
          <CityNm>PRINCESS ANNE</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21853</ZIPCd>
        </USAddress>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO SUPPORT SUMMER AND AFTER SCHOOL ACTIVITIES FOR CHILDREN.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY BEHAVIORAL HEALTH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>821 EASTERN SHORE DRIVE</AddressLine1Txt>
          <CityNm>SALISBURY</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21804</ZIPCd>
        </USAddress>
        <CashGrantAmt>486001</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO SUPPORT HEALTHY FAMILIES. THROUGH THIS FUNDING, CHILDREN THROUGHOUT SOMERSET COUNTY ARE SERVICED.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOMERSET COUNTY PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7982A TAWES CAMPUS DRIVE</AddressLine1Txt>
          <CityNm>WESTOVER</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21871</ZIPCd>
        </USAddress>
        <CashGrantAmt>54092</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>THE SOMERSET COUNTY LOCAL MANAGEMENT BOARD RECEIVES AND DISTRIBUTES FUNDING TO PREPARE CHILDREN FOR SCHOOL</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE 990 REPORT WERE PROVIDED VIA EMAIL TO ALL MEMBERS OF THE SCLMB BOARD OF DIRECTORS. THE DOCUMENT WAS REVIEWED DURING A REGULAR BOARD OF DIRECTORS MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SCLMB PROVIDES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIALS STATEMENTS BY REQUEST. THE SCLMB PLANS TO UPDATE ITS WEBSITE IN THE FUTURE AND HOPES TO BEGIN PROVIDING THOSE DOCUMENTS ONLINE AT THAT TIME.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>