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        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <Desc>RIGHT-TO-USE SUBSCRIPTION LIABILITIES</Desc>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
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      <RecipientTable>
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          <BusinessNameLine1Txt>ARBOR E&amp;T LLC DBA RESCARE WORKFORCE SERVICES</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>LOUISVILLE</CityNm>
          <StateAbbreviationCd>KY</StateAbbreviationCd>
          <ZIPCd>40223</ZIPCd>
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        <PurposeOfGrantTxt>TO PROVIDE WORKFORCE INVESTMENT AND OTHER FUNDING TO ELIGIBLE PARTICIPANTS IN THE ORGANIZATION'S SERVICE AREA.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ROLLING PLAINS MANAGEMENT CORPORATION</BusinessNameLine1Txt>
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        <USAddress>
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          <CityNm>CROWELL</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>79227</ZIPCd>
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        <CashGrantAmt>8811327</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>TO PROVIDE CHILD CARE ASSISTANCE TO LOW-INCOME FAMILIES IN THE ORGANIZATION'S SERVICE AREA.</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS AGENCIES APPLY FOR FUNDING EACH GRANT PERIOD. THE APPLICANTS SUBMIT THEIR QUALIFICATIONS TO ADMINISTER THE GRANTS AS WELL AS CERTIFICATIONS THAT, IF AWARDED THE GRANTS, THEY WILL COMPLY WITH ALL LOCAL, STATE AND FEDERAL LAWS AND REGULATIONS PERTAINING TO THE GRANTS. AFTER THE AWARDS ARE MADE, ORGANIZATION PERSONNEL CONTINUALLY MONITOR GRANTEES THROUGHOUT THE YEAR VIA MONTHLY REPORTS FROM THE GRANTEES AND ON-SITE VISITS. THE ORGANIZATION ALSO RECEIVES UNIFORM GUIDANCE AUDITS FROM GRANTEES AFTER THE AWARD PERIOD TO VERIFY COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AT A REGULARLY SCHEDULED MEETING FOR REVIEW AND DISCUSSION BEFORE FORMAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD EXECUTIVE COMMITTEE CONDUCT AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR AND CONSIDER ANY CHANGES TO THE EXECUTIVE DIRECTOR'S COMPENSATION. A RECOMMENDATION IS MADE TO THE FULL BOARD BY THE EXECUTIVE COMMITTEE FOR FORMAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE AT ITS OFFICES DURING NORMAL OPERATING HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>