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      <ActivityOrMissionDesc>THE MISSION OF CHILD'S VOICE IS TO EMPOWER CHILDREN WITH HEARING LOSS TO BE SUCCESSFUL IN ALL EDUCATIONAL AND SOCIAL SETTINGS BY OPTIMIZING THEIR LISTENING, SPEAKING AND ACADEMIC SKILLS, OUR PROGRAMS PROVIDE SPECIALIZED SUPPORT AND EDUCATION TO CHILDREN WITH HEARING LOSS AND THEIR FAMILIES.</ActivityOrMissionDesc>
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      <MissionDesc>THE MISSION OF CHILD'S VOICE IS TO EMPOWER CHILDREN WITH HEARING LOSS TO BE SUCCESSFUL IN ALL EDUCATIONAL AND SOCIAL SETTINGS BY OPTIMIZING THEIR LISTENING, SPEAKING AND ACADEMIC SKILLS, OUR PROGRAMS PROVIDE SPECIALIZED SUPPORT AND EDUCATION TO CHILDREN WITH HEARING LOSS AND THEIR FAMILIES.</MissionDesc>
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      <Desc>SCHOOL PROGRAM: FOR NEARLY 28 YEARS, CHILD'S VOICE HAS EMPOWERED CHILDREN WITH HEARING LOSS FOR A LIFETIME OF LEARNING ALONGSIDE THEIR HEARING PEERS. PARENTS ARE GIVEN THE OPPORTUNITY TO PROVIDE THEIR CHILD WITH THE EDUCATIONAL SERVICES THEY NEED.CHILD'S VOICE PARTNERS WITH FAMILIES WITH THE END GOAL OF PREPARING EACH STUDENT TO MOVE INTO THEIR NEIGHBORHOOD SCHOOL DISTRICTS AND ATTEND THEIR LOCAL MAINSTREAM SCHOOLS. AS THE ONLY PRIVATE SCHOOL IN NORTHERN ILLINOIS THAT SUPPORTS THIS UNDERSERVED POPULATION, WE PROVIDE SPECIALIZED DEAF EDUCATION TO CHILDREN AND THEIR FAMILIES.THE SCHOOL PROGRAM IS A SCHOOL-AGE, CLASSROOM-STYLE, LISTENING AND SPOKEN LANGUAGE PROGRAM FOR CHILDREN AGED 3-8. STUDENTS RECEIVE AN INTENSIVE CLASSROOM EDUCATION FOCUSED ON LANGUAGE AND AUDITORY SKILL DEVELOPMENT AS WELL AS KEY ACADEMIC COMPONENTS AND SOCIAL INTERACTIONS.</Desc>
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        <Desc>EARLY INTERVENTION: CHILDREN BEGIN LISTENING EVEN BOFORE THEY ARE BORN. LEARNING THE SOUNDS OF THEIR MOTHER, HEARING HER VOICE, HER HEARTBEAT. THOSE EARLY DAYS AND YEARS ARE SPENT ABSORBING ALL THE SOUNDS AND VOICES AROUND THEM. WHEN AN INFANT/TODDLER IS DIAGNOSED WITH HEARING LOSS THEY HAVE LOST THAT EARLY EXPOSURE TO SOUND. THAT CHILD IS NOW WORKING TO CLOSE THE GAP IN THAT EARLY LEARNING.CHILD'S VOICE STRIVES TO BRIDGE THAT GAP.THE EARLY INTERVENTION PROGRAM PROVIDES A FOUNDATION OF LISTENING AND SPOKEN LANGUAGE SKILLS TO CHILDREN FROM BIRTH THROUGH THREE YEARS OLD. THIS IS SHARED THROUGH HOME BASED SERVICES (INDIVIDUALIZED SPEECH AND LESTENING THERAPIES ALONG WITH PARENT EDUCATION SUPPORT), THE BABY VOICES GROUP (A BI-MONTHLY GROUP SESSION FOR PARENTS AND INFANT/TODDLER 4 WEEKS - 17 MONTHS TARGETING PARENT EDUCATION, SOCIAL INTERACTION AND SUPPORT) AND THE TODDLER GROUP (A GROUP EXPERIENCE THAT PROVIDES SOCIAL INTERACTION, A VARIED LANGUAGE/LISTENING ENVIRONMENT AND LANGUAGE/VOCABULARY EXPOSURE FOR CHILDREN 18 MONTHS - 3 YEARS WITH THEIR PARENTS).</Desc>
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        <Desc>AUDIOLOGY CENTER &amp; PEDICATRIC EARLY HEARING DETECTION &amp; INTERVENTION (PEHDI) PROGRAM: THE AUDIOLOGY CENTER PROVIDES SERVICES TO ALL CHILDREN IN THE SCHOOL PROGRAM AS WELL AS THOSE ATTENDING THE GROUPS IN THE EARLY INTERVENTION PROGRAM. THESE SERVICES INCLUDE DIAGNOSTIC TESTING EVALUATION AND DEVICE (HEARING AIDS/COCHLEAR IMPLANTS) SUPPORT. ADDITIONALLY, THE PEDIATRIC HEARING &amp; INTERVENTION (PEHDI) PROGRAM OFFERS DIAGNOSTIC TESTING TO IMPROVE THE FOLLOW UP OF FAMILIES WITH NEWBORNS/INFANTS AT RISK FOR HEARING LOSS AND INCREASING THE TIMELINESS OF DIAGNOSIS WHEN A LOSS IS PRESENT. WITH THE AMAZING AND CONTINUED ADVANCEMENTS IN TECHNOLOGY, EARLY IDENTIFICATION, AND EARLY INTERVENTION SERVICES, CHILDREN WITH HEARING LOSS CAN DEVELOP THE SKILLS TO LISTEN AND TO SPEAK. THIS BEGINS WITH EARLY DIAGNOSIS AND GOOD ACCESS TO SOUND, BOTH OF WHICH CAN BE ACCOMPLISHED THROUGH THE AUDILOGY CENTER AT CHILD'S VOICE. WHEN CHILDREN LEAVE CHILD'S VOICE, THEY ARE BETTER PREPARED FOR SUCCESS. THE CURRICULUM AND THERAPIES SHARED PROVIDE THE BUILDING BLOCKS NEEDED FOR THESE CHILDREN TO ACHIEVE GREAT THINGS. THEY HAVE BUILT A STRONG FOUNDATION THAT ENABLES THE STUDENT AND THEIR FAMILY TO SUCCED. THE WONDERFUL SUCCESS OF THE THE MANY CHILD'S VOICE GRADUATES IS DUE, IN LARGE PART, TO THE EARLY EDUCATION THEY RECEIVED AT CHILD'S VOICE. WE OFTEN SAY THAT A FUTURE PRESIDENT WALKS OUR HALLWAYS.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>DAWN A VIOLETTO</PersonNm>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROLLEN M COOPER</PersonNm>
        <TitleTxt>DIRECTOR OF EARLY INTERVEN</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>112867</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>3</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>105656</FundraisingAmt>
      <AllOtherContributionsAmt>301305</AllOtherContributionsAmt>
      <TotalContributionsAmt>406961</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SCHOOL DISTRICT TUITION</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>1624301</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1624301</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>INSURANCE PAYMENTS</Desc>
        <BusinessCd>611110</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>170528</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PARENT TUITION AND FEES</Desc>
        <BusinessCd>611110</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>24721</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>176672</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>176672</RelatedOrExemptFuncIncomeAmt>
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        <SecuritiesAmt>3190936</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>3175129</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>15807</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>15807</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>15807</RelatedOrExemptFuncIncomeAmt>
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      <FundraisingGrossIncomeAmt>75179</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>105656</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>47593</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>27586</TotalRevenueColumnAmt>
        <ExclusionAmt>27586</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>RENTALS</Desc>
        <BusinessCd>611110</BusinessCd>
        <TotalRevenueColumnAmt>130</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>130</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>130</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2446706</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2012159</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>27586</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2011680</TotalAmt>
        <ProgramServicesAmt>1761864</ProgramServicesAmt>
        <ManagementAndGeneralAmt>169968</ManagementAndGeneralAmt>
        <FundraisingAmt>79848</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>182182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18860</ManagementAndGeneralAmt>
        <FundraisingAmt>7107</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>162953</TotalAmt>
        <ProgramServicesAmt>142717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13768</ManagementAndGeneralAmt>
        <FundraisingAmt>6468</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>26239</TotalAmt>
        <ManagementAndGeneralAmt>26239</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>239023</TotalAmt>
        <ProgramServicesAmt>56956</ProgramServicesAmt>
        <ManagementAndGeneralAmt>141932</ManagementAndGeneralAmt>
        <FundraisingAmt>40135</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>490</TotalAmt>
        <FundraisingAmt>490</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>21649</TotalAmt>
        <ProgramServicesAmt>17551</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3824</ManagementAndGeneralAmt>
        <FundraisingAmt>274</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>105782</TotalAmt>
        <ProgramServicesAmt>79620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21293</ManagementAndGeneralAmt>
        <FundraisingAmt>4869</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>24665</TotalAmt>
        <ProgramServicesAmt>19334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4499</ManagementAndGeneralAmt>
        <FundraisingAmt>832</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>COMPUTER SERVICES</Desc>
        <TotalAmt>74735</TotalAmt>
        <ProgramServicesAmt>63300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6577</ManagementAndGeneralAmt>
        <FundraisingAmt>4858</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BANK SERVICE CHARGE</Desc>
        <TotalAmt>42427</TotalAmt>
        <ManagementAndGeneralAmt>38183</ManagementAndGeneralAmt>
        <FundraisingAmt>4244</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>JANITORIAL SERVICES</Desc>
        <TotalAmt>37355</TotalAmt>
        <ProgramServicesAmt>34047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1654</ManagementAndGeneralAmt>
        <FundraisingAmt>1654</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>33275</TotalAmt>
        <ProgramServicesAmt>30259</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1508</ManagementAndGeneralAmt>
        <FundraisingAmt>1508</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>142284</TotalAmt>
        <ProgramServicesAmt>107760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15876</ManagementAndGeneralAmt>
        <FundraisingAmt>18648</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3130706</TotalAmt>
        <ProgramServicesAmt>2495590</ProgramServicesAmt>
        <ManagementAndGeneralAmt>464181</ManagementAndGeneralAmt>
        <FundraisingAmt>170935</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>165748</BOYAmt>
        <EOYAmt>475438</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <EOYAmt>2212</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>350000</BOYAmt>
        <EOYAmt>0</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>278153</BOYAmt>
        <EOYAmt>262200</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14430</BOYAmt>
        <EOYAmt>29198</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3559397</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1993352</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1631066</BOYAmt>
        <EOYAmt>1566045</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>5931888</EOYAmt>
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      <OtherAssetsTotalGrp>
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        <EOYAmt>7465</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>8274446</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>156279</EOYAmt>
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      <DeferredRevenueGrp>
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      <OtherLiabilitiesGrp>
        <BOYAmt>16527</BOYAmt>
        <EOYAmt>7967</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>185163</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2792090</BOYAmt>
        <EOYAmt>3017848</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>5446634</BOYAmt>
        <EOYAmt>5071435</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8238724</BOYAmt>
        <EOYAmt>8089283</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8421637</BOYAmt>
        <EOYAmt>8274446</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-684000</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>534559</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <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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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
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        <EndYearBalanceAmt>5000000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5000000</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>5000000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2613918</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1274193</DepreciationAmt>
        <BookValueAmt>1339725</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>614101</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>446579</DepreciationAmt>
        <BookValueAmt>167522</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>278510</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>225320</DepreciationAmt>
        <BookValueAmt>53190</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>52868</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>47260</DepreciationAmt>
        <BookValueAmt>5608</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1566045</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITIES</Desc>
        <Amt>7967</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7967</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3040706</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>534559</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>11848</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>47593</OtherRevenueAmt>
      <RevenueNotReportedAmt>594000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2446706</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2446706</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3190147</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>11848</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>47593</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>59441</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3130706</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3130706</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 47,593.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 47,593.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="RetDoc1040400001">
      <NondiscriminatoryPolicyStmtInd>1</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>1</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>1</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>1</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>1</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>1</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>1</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>0</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>0</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>0</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>0</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>0</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>0</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>0</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>0</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>0</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>0</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>1</ComplianceWithRevProc7550Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE E, PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NONDISCRIMINATION POLICY IS INCLUDED IN ADVERTISING AND NEWS RELEASES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>CHEERS BENEFIT</Event1Nm>
        <GrossReceiptsEvent1Amt>36599</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>28514</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>8085</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>4560</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3338</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>116931</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>49837</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>67094</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>14493</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>12500</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>12702</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>27305</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>27305</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>180835</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>105656</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>75179</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>19053</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>12500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16040</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>47593</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>27586</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY EACH MEMBER OF THE BOARD OF DIRECTORS AND EMPLOYEES ARE REQUESTED TO SIGN AND SUBMIT THE CONFLICT OF INTEREST DISCLOSURE FORM. FORMS ARE UPDATED AS NECESSARY DURING THE YEAR. POSSIBLE CONFLICTS ARE REVIEWED AT MEETINGS OF THE BOARD DIRECTORS AND DECISIONS ARE RECORDED IN THE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR ARE DECIDED BY THE PRESIDENT OF THE BOARD AFTER A PERFORMANCE REVIEW AND APPROVED BY THE VICE PRESIDENT AND TREASURER OF THE BOARD. ADJUSTMENTS FOR THE OTHER STAFF MEMBERS ARE RECOMMENDED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS BASED ON AN ANNUAL SALARY SURVEY OF PAY SCHEDULES AT COMPARABLE AREA SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE SCHOOL OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BYLAWS ARE ON FILE WITH THE ILLINOIS SECRETARY OF STATE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>