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      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>37738</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>79351</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>200240</TotalAmt>
        <ProgramServicesAmt>40795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>118650</ManagementAndGeneralAmt>
        <FundraisingAmt>40795</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>626416</TotalAmt>
        <ProgramServicesAmt>545376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15992</ManagementAndGeneralAmt>
        <FundraisingAmt>65048</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>10008</TotalAmt>
        <ProgramServicesAmt>7027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1039</ManagementAndGeneralAmt>
        <FundraisingAmt>1942</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>42102</TotalAmt>
        <ProgramServicesAmt>31446</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1490</ManagementAndGeneralAmt>
        <FundraisingAmt>9166</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>70722</TotalAmt>
        <ProgramServicesAmt>49245</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11718</ManagementAndGeneralAmt>
        <FundraisingAmt>9759</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>29905</TotalAmt>
        <ManagementAndGeneralAmt>29905</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>6677</TotalAmt>
        <ManagementAndGeneralAmt>6677</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>54000</TotalAmt>
        <ProgramServicesAmt>54000</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>12843</TotalAmt>
        <ProgramServicesAmt>7942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1562</ManagementAndGeneralAmt>
        <FundraisingAmt>3339</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>10956</TotalAmt>
        <ProgramServicesAmt>7307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1075</ManagementAndGeneralAmt>
        <FundraisingAmt>2574</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>34992</TotalAmt>
        <ProgramServicesAmt>24342</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8022</ManagementAndGeneralAmt>
        <FundraisingAmt>2628</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>411</TotalAmt>
        <ProgramServicesAmt>330</ProgramServicesAmt>
        <FundraisingAmt>81</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>3503</TotalAmt>
        <ProgramServicesAmt>3503</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>24895</TotalAmt>
        <ProgramServicesAmt>20540</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4355</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>IN-KIND MEDICINE</Desc>
        <TotalAmt>515728</TotalAmt>
        <ProgramServicesAmt>515728</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>THRIFT STORE EXPENSES</Desc>
        <TotalAmt>32217</TotalAmt>
        <ProgramServicesAmt>32217</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEDICAL SUPPLIES</Desc>
        <TotalAmt>18825</TotalAmt>
        <ProgramServicesAmt>18825</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEDICINE</Desc>
        <TotalAmt>18489</TotalAmt>
        <ProgramServicesAmt>18489</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>49757</TotalAmt>
        <ProgramServicesAmt>40868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3114</ManagementAndGeneralAmt>
        <FundraisingAmt>5775</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1762686</TotalAmt>
        <ProgramServicesAmt>1417980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>203599</ManagementAndGeneralAmt>
        <FundraisingAmt>141107</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>53226</BOYAmt>
        <EOYAmt>18755</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>241910</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>439820</BOYAmt>
        <EOYAmt>742130</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>101829</BOYAmt>
        <EOYAmt>107302</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>22821</BOYAmt>
        <EOYAmt>15898</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>495630</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>477230</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>10108</BOYAmt>
        <EOYAmt>18400</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1213030</BOYAmt>
        <EOYAmt>896748</EOYAmt>
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        <BOYAmt>1840834</BOYAmt>
        <EOYAmt>2041143</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>44175</BOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>12495</BOYAmt>
        <EOYAmt>15495</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>56670</BOYAmt>
        <EOYAmt>67645</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1096575</BOYAmt>
        <EOYAmt>982020</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>687589</BOYAmt>
        <EOYAmt>991478</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1784164</BOYAmt>
        <EOYAmt>1973498</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1840834</BOYAmt>
        <EOYAmt>2041143</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-183427</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>65781</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>306980</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1995854</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1975857</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1261847</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1990331</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1523334</CurrentTaxYearAmt>
        <TotalAmt>8747223</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1995854</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1975857</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1261847</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1990331</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1523334</CurrentTaxYearAmt>
        <TotalAmt>8747223</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>165928</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>8581295</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5506</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>84784</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>233</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>514</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>341</CurrentTaxYearAmt>
        <TotalAmt>91378</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>1593</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>398</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2587</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8022</CurrentTaxYearAmt>
        <TotalAmt>12600</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>8851201</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>517310</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.96930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 12,600</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>791410</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>138113</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>32775</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>896748</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>737413</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>77566</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>23568</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>791410</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>873612</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-100426</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>35773</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>737413</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>792895</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>111835</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>31118</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>873612</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>789838</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>34663</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>31606</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>792895</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>289056</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>284178</DepreciationAmt>
        <BookValueAmt>4878</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>206574</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>193052</DepreciationAmt>
        <BookValueAmt>13522</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>18400</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2715766</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>65781</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>917429</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>159974</OtherRevenueAmt>
      <RevenueNotReportedAmt>1143184</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1572582</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>6677</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>6677</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1579259</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2526432</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>610449</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>159974</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>770423</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1756009</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>6677</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>6677</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1762686</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EVENT EXPENSES 159,974</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EVENT EXPENSES 159,974</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>ONE FINE DAY</Event1Nm>
        <GrossReceiptsEvent1Amt>286425</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>212970</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>73455</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>27558</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>15738</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>73719</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SWINGIN' SUMMER</Event2Nm>
        <GrossReceiptsEvent2Amt>107339</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>81984</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>25355</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>2904</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>13464</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>1250</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>25341</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>393764</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>294954</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>98810</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>30462</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>29202</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1250</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>99060</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>159974</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-61164</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc5">
      <DrugsAndMedicalSuppliesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>20</ContributionCnt>
        <NoncashContributionsRptF990Amt>555526</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </DrugsAndMedicalSuppliesGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AUCTION ITEMS</Desc>
        <ContributionCnt>84</ContributionCnt>
        <NoncashContributionsRptF990Amt>64380</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY MEMBER OF THE VIM CLINIC BOARD OF DIRECTORS, OR ITS DESIGNEE, MAY ACCEPT AN OUTRIGHT, UNRESTRICTED CASH GIFT OF ANY AMOUNT, ON BEHALF OF THE VIM CLINIC. A NON-CASH GIFT MAY BE ACCEPTED BY THE EXECUTIVE DIRECTOR, OR MEMBERS OF THE BOARD, SUBJECT TO RATIFICATION BY THE BOARD OF DIRECTORS. SUCH RATIFICATION SHALL NOT BE NEEDED FOR IN-KIND CONTRIBUTIONS OR OTHER NON-CASH GIFTS NOT EXCEEDING 10,000. THE VIM CLINIC WILL INVOLVE ITSELF ONLY IN RECOGNIZED LEGAL AND APPROVED FORMS OF PLANNED GIFTS WHICH ARE AUTHORIZED BY THE INTERNAL REVENUE CODE AND THAT ARE CONTROLLED BY SUBSEQUENT IRS REGULATIONS. FURTHER, THE VIM CLINIC WILL NOT ENGAGE IN DOUBTFUL ARRANGEMENTS WHICH COULD JEOPARDIZE THE DONORS TAX ADVANTAGE OR EXEMPT STATUS AND FINANCIAL STABILITY OF THE VIM CLINIC. IN ALL GIFT ARRANGEMENTS, THE INTERESTS AND WISHES OF THE DONOR COME BEFORE THAT OF THE VIM CLINIC. REPRESENTATIVES OF THE VIM CLINIC WILL ASSIST DONORS IN MAKING GIFTS AND WILL ALWAYS URGE THE DONOR TO SEEK PROFESSIONAL FINANCIAL AND LEGAL COUNSEL FOR THEIR OWN SITUATION. LIKEWISE, ALL AGREEMENTS THAT INVOLVE AN ON-GOING RESPONSIBILITY ON THE PART OF THE VIM CLINIC WILL BE REVIEWED AND APPROVED BY ITS OWN LEGAL COUNSEL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL VOLUNTEERS CONSIST OF MEDICAL VOLUNTEERS WHO PROVIDE SERVICE TO THE PATIENTS SEEN AT THE VOLUNTEERS IN MEDICINE CLINIC. THESE VOLUNTEERS RANGE FROM PHYSICIANS, PHYSICIAN ASSISTANTS, NURSE PRACTITIONERS, NURSES, CNAS, PHARMACISTS, PHARMACY TECHNICIANS, PHLEBOTOMISTS AND SOME SPECIALTY PROVIDERS. NON-PROFESSIONAL VOLUNTEERS CONSIST OF LAY POSITIONS THAT PRIMARILY PROVIDE ADMINISTRATIVE OR SUPPORT FUNCTIONS AT THE CLINIC AND CONSISTS OF FRONT OFFICE SCHEDULERS, ELIGIBILITY SCREENERS, RECEPTIONISTS, MEDICAL RECORDS, SPECIAL EVENT WORKERS, CLERICAL INTERNS, THRIFT STORE CLERKS AND CASHIERS, ETC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS RECEIVE AN ELECTRONIC COPY FOR REVIEW AND APPROVAL BEFORE IT IS FILED. THE RETURN IS REVIEWED FIRST BY THE BUSINESS MANAGER AND EXECUTIVE DIRECTOR AND THEN SENT TO THE TREASURER, CHAIR OF THE BOARD, AND SECRETARY FOR THE DETAILED REVIEW AS WELL AS THE BUDGET AND FINANCE COMMITTEE. ONCE REVIEW IS COMPLETED AND TIME GIVEN FOR ALL BOARD MEMBERS TO ASK QUESTIONS, IT IS APPROVED AND THEN FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS OF INTEREST STATEMENTS ARE SENT ANNUALLY FOR REVIEW AND COMPLETION. THEY ARE RETURNED TO THE BUSINESS OFFICE WHERE THEY ARE REVIEWED FOR ANY CONFLICTS OF INTEREST REPORTED. ANY REPORTED CONFLICTS OF INTEREST ARE REPORTED AT THE ANNUAL BOARD OF DIRECTORS MEETING AND RECORDED IN THE MINUTES FROM THAT MEETING. EACH NEW BOARD MEMBER APPOINTED RECEIVES EXPLANATION OF THE PROCESS AND COMPLETES THE CONFLICT OF INTEREST FORM. BOARD MEMBERS KNOW THAT SHOULD THERE BE A CONFLICT OF INTEREST WITH ANY DISCUSSION OR MOTION BEING TAKEN, THEY ARE TO SPEAK UP AND DISCLOSE THE CONFLICT AND REMOVE THEMSELVES FROM THE VOTING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY RANGES ARE CREATED FOR EACH POSITION WITHIN THE ORGANIZATION. THESE RANGES ARE DETERMINED THROUGH MULTIPLE PROCESSES AND RESEARCH (OTHER NONPROFIT ORGANIZATIONS, SIMILAR POSITIONS ON WEST COAST, OTHER MEDICAL FACILITY RANGES) BASED ON THE SKILL SETS AND JOB DUTIES FOR EACH POSITION. THE SALARY RANGES ARE REVIEWED BY A COMMITTEE OF THE BOARD (COMPENSATION AND BENEFITS COMMITTEE) AND APPROVED BY THE GOVERNING BODY (BOARD OF DIRECTORS). THE GOVERNING BODY (BOARD OF DIRECTORS) APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARY RANGES ARE CREATED FOR EACH POSITION WITHIN THE ORGANIZATION. THESE RANGES ARE DETERMINED THROUGH MULTIPLE PROCESSES AND RESEARCH (OTHER NONPROFIT ORGANIZATIONS, SIMILAR POSITIONS ON WEST COAST, IN SERVICE AREA, AND OTHER MEDICAL FACILITY RANGES) BASED ON THE SKILL SETS AND JOB DUTIES FOR EACH POSITION. THE SALARY RANGES ARE REVIEWED BY A COMMITTEE OF THE BOARD (COMPENSATION AND BENEFITS COMMITTEE) AND APPROVED BY THE GOVERNING BODY (BOARD OF DIRECTORS). THE GOVERNING BODY (BOARD OF DIRECTORS) APPROVES ANY CHANGES TO THE EXECUTIVE DIRECTOR'S SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE ALSO SHOWN ON THE VIM CLINIC WEBSITE AS WELL AS TWO OTHER WEBSITES THAT DONORS VISIT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EVENT EXPENSES 159,974 DIRECT EVENT EXPENSES -159,974</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>