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      <MissionDesc>MISSION: OUR HEALING MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS OR OTHER MENTAL HEALTH CHALLENGES BY HELPING THEM WORK TOWARDS ACHIEVING THEIR HIGHEST LEVELS OF FUNCTIONING AND FULFILLMENT. VISION: WE ENVISION A FUTURE WHERE THE STIGMA AGAINST INDIVIDUALS WITH MENTAL HEALTH CONDITIONS HAS DISAPPEARED, WHERE ALL INDIVIDUALS WITH MENTAL ILLNESS WILL HAVE THE OPPORTUNITY TO RECOVER, AND WHERE THESE INDIVIDUALS WILL BE ACCEPTED INTO THEIR COMMUNITIES AS RESPONSIBLE AND CONTRIBUTING CITIZENS. WE BELIEVE THAT RECOVERY FROM SERIOUS MENTAL ILLNESS IS POSSIBLE. WE ALSO BELIEVE THAT RECOVERY COMES IN DIFFERENT FORMS. AT OUR RESIDENTIAL TREATMENT CENTERS, WE GIVE OUR RESIDENTS THE RIGHT TO DEFINE THEIR MENTAL HEALTH RECOVERY, WHETHER IT'S TO LIVE INDEPENDENTLY, GAIN SATISFYING EMPLOYMENT OR ACHIEVE A HIGHER LEVEL OF MEANINGFUL SOCIAL INTERACTION. OUR STORY: COOPERRIIS INC, IS A 501(C)(3) NONPROFIT ORGANIZATION LOCATED IN WESTERN NORTH CAROLINA. IT WAS FOUNDED IN</MissionDesc>
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      <Desc>THE FARM OUR CORE PROGRAM IS AT THE FARM WHICH IS ON 94-ACRES LOCATED IN MILL SPRING, NC NEAR ASHEVILLE. THE FARM HAS 36 SEPARATE ROOMS IN THREE LODGES WITH PRIVATE BATHS FOR ADULT MEN AND WOMEN AGED 18 AND OVER. RESIDENTS ENGAGE IN MEANINGFUL WORK ACTIVITIES IN PARTNERSHIP WITH A FULL ARRAY OF CLINICAL SERVICES. STAFF AND RESIDENTS LIVE, WORK AND PLAY TOGETHER TO FORM A COMMUNITY THAT SUPPORTS AND PROVIDES THE CORE FOR SUPPORTED RECOVERY. THE AVERAGE STAY AT THE FARM IS 3-6 MONTHS, WHEN RESIDENTS OFTEN MOVE ON INTO OUR ASHEVILLE COMMUNITY PROGRAM WHERE SKILLS OF INDEPENDENT LIVING ARE LEARNED. AN AREA OF FOCUS AT THE FARM ARE SERVICES FOR AUTISM AND NEURODIVERSITY. RATHER THAN HAVING A SEPARATE PROGRAM FOR AUTISM SPECTRUM DISORDER, WE HAVE INTENTIONALLY IMPLEMENTED TOOLS AND TECHNIQUES THAT HELP SOMEONE WITH NEURODIVERSITY AND LEVEL 1 AUTISM TO HAVE A BETTER TREATMENT EXPERIENCE WHILE IN OUR CARE. COOPERRIIS OFFERS A PARTIAL SCHOLARSHIP PROGRAM FOR FARM RESIDENTS BEGINNING AT THE THIRD MONTH OF STAY. SINCE OPENING IN 2003, COOPERRIIS HAS PROVIDED RATE REDUCTIONS IN EXCESS OF 32.6 MILLION. AN EXTENDED CARE PROGRAM IS OFFERED AS WELL FOR LONGER TERM PLACEMENTS.</Desc>
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        <Desc>COOPERRIIS AT ASHEVILLE COOPERRIIS AT ASHEVILLE IS A 24 BED, SHORT TERM CLINICALLY INTENSIVE PROGRAM THAT SERVES RESIDENTS WHO ARE IN THE EARLY STAGES OF THEIR RECOVERY JOURNEY. PROGRAMMING PROVIDES A FOCUS ON DEVELOPING AN OVERALL RECOVERY APPROACH AND MEDICATION SUPPORT PLAN. (RESIDENTS OFTEN TRANSITION TO THE FARM AFTER THEIR SHORT-TERM STAY OF 30-60 DAYS.) COOPERRIIS AT ASHEVILLE IS IN THE HISTORIC MONTFORD SECTION OF ASHEVILLE ADJACENT TO THE UNIVERSITY OF NORTH CAROLINA- ASHEVILLE CAMPUS AND DOWNTOWN ASHEVILLE.</Desc>
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        <Desc>COOPERRIIS ASHEVILLE COMMUNITY PROGRAM AFTER A MORE STRUCTURED STAY AT EITHER THE FARM OR COOPERRIIS AT ASHEVILLE OR SOMETIMES AS A DIRECT ENTRY IF THE RESIDENT QUALIFIES), A RESIDENT CAN MOVE INTO ONE OF OUR FOUR HOUSES IN ASHEVILLE WITH LIVE IN SUPPORT STAFF (LEVEL B), OR WITH OUTSIDE STAFF SUPPORT (LEVEL C WHERE HOUSING IS OBTAINED BY THE RESIDENT). HERE RESIDENTS FORM A FAMILY-TYPE LIVING AND SOCIAL EXPERIENCE BY PREPARING MEALS, MAINTAINING A CLEAN HOME ENVIRONMENT, AND WORKING/STUDYING OR VOLUNTEERING FOR 20 HOURS/WEEK. STAFF TEACH BUDGETING AND PLANNING SKILLS AND HELP WITH INTERVIEWING AND PLANNING. THE AVERAGE STAY CAN CONTINUE FOR MORE THAN 6 MONTHS AT BOTH LEVELS B AND C.</Desc>
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        <Desc>THE PARTIAL HOSPITALIZATION PROGRAM (PHP) IS A HIGHLY STRUCTURED DAY PROGRAM IN DOWNTOWN ASHEVILLE, NC. WITH A STRONG WELLNESS APPROACH, THE HOLISTIC PROGRAM FOCUSES ON PSYCHOSOCIAL NEEDS AND SKILLS BUILDING. EACH MEMBER PARTICIPATES FIVE HOURS PER DAY IN GROUP AND/OR INDIVIDUAL THERAPY AS WELL AS CASE AND MEDICATION MANAGEMENT. THE PHP CLOSED IN SEPTEMBER 2024 AFTER HURRICANE HELENE.</Desc>
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        <PersonNm>LISA SCHACTMAN</PersonNm>
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        <PersonNm>JOHNNIE FEATHERSTON</PersonNm>
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        <PersonNm>WILLIAM ANIXTER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SONYA MONTGOMERY</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>RANDINE NADEAU</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>AMETHYST ZIMMERMAN</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
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            <BusinessNameLine1Txt>SJ PERSONAL HEALTHCARE ADVOCATES LLC</BusinessNameLine1Txt>
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          <USAddress>
            <AddressLine1Txt>30 B VREELAND RD</AddressLine1Txt>
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            <StateAbbreviationCd>NJ</StateAbbreviationCd>
            <ZIPCd>07932</ZIPCd>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>53 SOUTH LLC</BusinessNameLine1Txt>
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          <USAddress>
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            <StateAbbreviationCd>NC</StateAbbreviationCd>
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      <ContractorCompensationGrp>
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          <BusinessName>
            <BusinessNameLine1Txt>LEGACY RISK SOLUTIONS LLC</BusinessNameLine1Txt>
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        </ContractorName>
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          <USAddress>
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        <RelatedOrExemptFuncIncomeAmt>77972</RelatedOrExemptFuncIncomeAmt>
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        <ExclusionAmt>26394</ExclusionAmt>
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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>68451</ExclusionAmt>
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      <OtherRevenueMiscGrp>
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        <ExclusionAmt>159474</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>619179</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
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        <CurrentTaxYearMinus4YearsAmt>490844</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>549568</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1519220</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2108359</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>745050</CurrentTaxYearAmt>
        <TotalAmt>5413041</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>503613</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>605135</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1696909</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2186278</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3775567</CurrentTaxYearAmt>
        <TotalAmt>8767502</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>66213841</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>3060</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17406</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27719</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26394</CurrentTaxYearAmt>
        <TotalAmt>94474</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>3060</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17406</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>27719</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19895</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26394</CurrentTaxYearAmt>
        <TotalAmt>94474</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>62148</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>99797</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>73572</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>77419</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>130080</CurrentTaxYearAmt>
        <TotalAmt>443016</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>13153723</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13728328</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14239643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14579309</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>19817830</CurrentTaxYearAmt>
        <TotalAmt>75518833</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.87680</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.89650</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART III, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEE LODGING &amp; MEALS 255,917 OTHER 186,714 RETURN CHECK FEE 385</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPLEMENTAL INFORMATION</FormAndLineReferenceDesc>
        <ExplanationTxt>PART II - THIS CALCULATION IS COMPLETED TO SUBSTANTIATE USE OF THE SPECIAL RULE FOR REPORTING CONTRIBUTIONS ON 990 SCHEDULE B.</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="RetDoc4">
      <AgentTrusteeEtcInd>true</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1056271</BeginningYearBalanceAmt>
        <ContributionsAmt>598779</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>161216</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>10908</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1805358</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1427871</BeginningYearBalanceAmt>
        <ContributionsAmt>306920</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>131750</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-800000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>10270</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1056271</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1332335</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>110434</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>-5120</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>9780</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1427871</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>473616</BeginningYearBalanceAmt>
        <ContributionsAmt>1055000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-187579</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>8699</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1332335</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>269132</BeginningYearBalanceAmt>
        <ContributionsAmt>150000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>62049</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>5000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>2565</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>473616</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.41520</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.58480</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1326362</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1326362</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>20207373</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9984409</DepreciationAmt>
        <BookValueAmt>10222964</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1849557</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1758145</DepreciationAmt>
        <BookValueAmt>91412</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>878548</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>852016</DepreciationAmt>
        <BookValueAmt>26532</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>11667270</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>COOPERRIIS ENDOWMENT FUND</Desc>
        <BookValueAmt>1158831</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>COOPERRIIS CHARITABLE FUND</Desc>
        <BookValueAmt>511782</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>RENAISSANCE SCHOLARSHIP FUND</Desc>
        <BookValueAmt>134745</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1805358</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LINE OF CREDIT</Desc>
        <Amt>47248</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>47248</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>19399730</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>124978</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>23215</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>148193</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>19251537</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>489366</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>489366</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>19740903</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>14312768</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>23215</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>23215</ExpensesNotReportedAmt>
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      <OtherExpensesNotIncludedAmt>489366</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>489366</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>14778919</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART IV, LINE 1B</FormAndLineReferenceDesc>
        <ExplanationTxt>CUSTODIAL ACCOUNT FUNDS ARE HELD FOR RESIDENT SPENDING AND INCIDENTALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART IV, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>CUSTODIAL ACCOUNT FUNDS ARE HELD FOR RESIDENT SPENDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ENDOWMENTS IN PART V REPRESENT A BENEFICIAL INTEREST IN FUNDS HELD BY THE COMMUNITY FOUNDATION OF WESTERN NORTH CAROLINA, AN UNRELATED NONPROFIT ORGANIZATION. THE PURPOSE OF THE ENDOWMENTS ARE TO FUND SCHOLARSHIPS AND SUPPORT THE ORGANIZATION. COOPERRIIS ENDOWMENT FUND: THE PURPOSE OF THE FUND IS TO SUPPORT THE MISSION AND CHARITABLE ACTIVITIES OF COOPERRIIS, INC. ALL AMOUNTS DISTRIBUTED FROM THE FUND AND ALL AVAILABLE SPENDABLE INCOME SHALL BE USED ACCORDING TO THE PURPOSE OF THE FUND. AVAILABLE SPENDABLE INCOME MAY BE REINVESTED. RENAISSANCE SCHOLARSHIP FUND: THE PURPOSE OF THE FUND IS TO SUPPORT COOPERRIIS, INC. ALL OR A PORTION OF THE FUND'S PRINCIPAL EQUAL TO THE FUND'S FULL MARKET VALUE MAY BE DISTRIBUTED. ALL AMOUNTS DISTRIBUTED FROM THE FUND SHALL BE USED SOLELY FOR CHARITABLE PURPOSES AND AS ALLOWED BY IRC SEC. 501(C)(3). COOPERRIIS CHARITABLE FUND: THIS IS A NONPROFIT ORGANIZATION FUND. THE PURPOSE OF THE FUND IS TO SUPPORT THE CHARITABLE PURPOSES OF THE ORGANIZATION. ALL OF THE FUND'S PRINCIPAL EQUAL TO THE FUND'S FULL MARKET VALUE MAY BE DISTRIBUTED TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS MATERIAL TO THE FINANCIAL STATEMENTS. THERE WAS NO INCOME FROM UNRELATED BUSINESS ACTIVITIES FOR THE YEARS ENDED JUNE 30, 2025 AND 2024. THE ORGANIZATION'S FORM 990 FOR THE FISCAL YEARS ENDED JUNE 30, 2024, 2023, AND 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>RATE REDUCTIONS NET W/ REVENUE IN THE FINANCIAL STMTS 619,179 RENTAL OFFSET -152,248 FUNDRAISING ADJUSTMENT 22,435</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>RATE REDUCTIONS NET W/ REVENUE IN THE FINANCIAL STMTS 619,179 RENTAL OFFSET -152,248 FUNDRAISING ADJUSTMENT 22,435</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>CAPITAL CAMPAIGN TOOLKIT</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 686</AddressLine1Txt>
          <CityNm>WESTFIELD</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07090</ZIPCd>
        </USAddress>
        <ActivityTxt>CAP CAMPAI</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>2759250</GrossReceiptsAmt>
        <RetainedByContractorAmt>17550</RetainedByContractorAmt>
        <NetToOrganizationAmt>2741700</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>2759250</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>17550</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>2741700</TotalNetToOrganizationAmt>
      <AllStatesCd>All States</AllStatesCd>
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    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>RATE REDUCTIONS</GrantTypeTxt>
        <RecipientCnt>46</RecipientCnt>
        <CashGrantAmt>619179</CashGrantAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>TUITION ASSISTA</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION GRANTS SCHOLARSHIPS AND DISCOUNTS TO SOME RESIDENTS. SCHOLARSHIPS AND DISCOUNTS ARE RECOGNIZED AS A REDUCTION OF REVENUE ON THE AUDITED FINANCIAL STATEMENTS IN THE MONTH INCURRED, AND RECLASSIFIED AS A NONCASH EXPENSE ITEM FOR TAX REPORTING. SCHOLARSHIPS AND DISCOUNTS ARE USED TO ALLOW ECONOMICALLY DISADVANTAGED PERSONS THE OPPORTUNITY FOR TREATMENT AT THE ORGANIZATION'S FACILITIES. DIRECT CASH ASSISTANCE IS NOT PROVIDED. THE ORGANIZATION HAS FULL DISCRETION AND AUTHORITY TO IMPLEMENT ITS RATE REDUCTION POLICY. ALL APPLICATIONS FOR SCHOLARSHIPS AND DISCOUNTS ARE REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND CFO. THE AMOUNT OF SCHOLARSHIPS IS INCLUDED IN THE FINANCIAL RESULTS WHICH ARE PRESENTED TO THE BOARD EACH QUARTER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <WrittenPolicyRefTAndEExpnssInd>false</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ERIC LEVINE</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>241588</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>7500</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>8412</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>257500</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WILLIAM ANIXTER</PersonNm>
        <TitleTxt>PSYCHIATRIST</TitleTxt>
        <BaseCompensationFilingOrgAmt>182698</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>5481</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>188179</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SONYA MONTGOMERY</PersonNm>
        <TitleTxt>PSYCH NURSE PRACT</TitleTxt>
        <BaseCompensationFilingOrgAmt>187438</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>5624</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>34</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>193096</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>AMETHYST ZIMMERMAN</PersonNm>
        <TitleTxt>PSYCHIATRIST</TitleTxt>
        <BaseCompensationFilingOrgAmt>236539</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>7096</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>243635</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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        <FormAndLineReferenceDesc>SCHEDULE J, PAGE 1, PART I, LINE 1B</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVISION FOR HOUSING FOR THE EXECUTIVE DIRECTOR IS COVERED IN HIS COMPENSATION AGREEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc8">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>L RIIS UNLIMITED</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>VICE CHAIR</RelationshipDescriptionTxt>
        <TransactionAmt>6138</TransactionAmt>
        <TransactionDesc>FURNITURE/FIXTURES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc9">
      <RealEstateResidentialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>3000000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>APPRAISED VALUE</MethodOfDeterminingRevenuesTxt>
      </RealEstateResidentialGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES &amp; MATE</Desc>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>16223</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SOFTWARE SUBSCR</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>18459</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 16 - ONE DONOR CONTRIBUTED THE REAL ESTATE CONTRIBUTION LINE 25 - VARIOUS DONORS CONTRIBUTED TO THE SUPPLIES AND MATERIALS CONTRIBUTIONS AFTER HURRICANE HELENE. LINE 26 - ONE DONOR CONTRIBUTED TO THE SOFTWARE SUBSCRIPTION CONTRIBUTION</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc10">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WAS AMENDED TO INCLUDE CORRECTED STATISTICS ON THE PSA STATEMENTS, NUMBER OF VOLUNTEERS, NUMBER OF INDEPENDENT VOTING BOARD MEMBERS, AND THE CORRECTION OF A RENTAL ADJUSTMENT ON THE STATEMENT OF FUNCTIONAL EXPENSES FOR THE FISCAL YEAR ENDING 6/30/25.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>MISSION: OUR HEALING MISSION IS TO IMPROVE THE LIVES OF INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS OR OTHER MENTAL HEALTH CHALLENGES BY HELPING THEM WORK TOWARDS ACHIEVING THEIR HIGHEST LEVELS OF FUNCTIONING AND FULFILLMENT. VISION: WE ENVISION A FUTURE WHERE THE STIGMA AGAINST INDIVIDUALS WITH MENTAL HEALTH CONDITIONS HAS DISAPPEARED, WHERE ALL INDIVIDUALS WITH MENTAL ILLNESS WILL HAVE THE OPPORTUNITY TO RECOVER, AND WHERE THESE INDIVIDUALS WILL BE ACCEPTED INTO THEIR COMMUNITIES AS RESPONSIBLE AND CONTRIBUTING CITIZENS. WE BELIEVE THAT RECOVERY FROM SERIOUS MENTAL ILLNESS IS POSSIBLE. WE ALSO BELIEVE THAT RECOVERY COMES IN DIFFERENT FORMS. AT OUR RESIDENTIAL TREATMENT CENTERS, WE GIVE OUR RESIDENTS THE RIGHT TO DEFINE THEIR MENTAL HEALTH RECOVERY, WHETHER IT'S TO LIVE INDEPENDENTLY, GAIN SATISFYING EMPLOYMENT OR ACHIEVE A HIGHER LEVEL OF MEANINGFUL SOCIAL INTERACTION. OUR STORY: COOPERRIIS INC, IS A 501(C)(3) NONPROFIT ORGANIZATION LOCATED IN WESTERN NORTH CAROLINA. IT WAS FOUNDED IN 2000 AND OPENED IN 2003 BY DON AND LISBETH RIIS COOPER FOLLOWING THE STRUCTURE ENVISIONED ALMOST 100 YEARS AGO BY GOULD FARM (MA) AND SPRING LAKE RANCH (VA). COOPERRIIS SERVES RESIDENTS FROM THE US AND OTHER COUNTRIES AND PROVIDES A CONTINUUM OF RESIDENTIAL TREATMENT SERVICES TO PEOPLE WITH MENTAL HEALTH CHALLENGES. COOPERRIIS IS DESIGNED TO INCORPORATE ELEMENTS OF THE RECOVERY AND THERAPEUTIC HEALING COMMUNITY MODEL, WHICH WORKS IN PARTNERSHIP WITH RESIDENTS, SO THE RECOVERY JOURNEY BECOMES AN INDIVIDUALIZED EXPERIENCE. RESIDENTS ARE EMPOWERED AND SUPPORTED IN THEIR EFFORTS TO GROW FROM THEIR MENTAL HEALTH CHALLENGES TO ULTIMATELY INTEGRATE INTO THEIR HOME COMMUNITIES. COOPERRIIS IS NOT A "MEDICAL MODEL" AS SUCH, BUT IT IS TYPICAL FOR RESIDENTS TO REFLECT ONE OR MORE DIAGNOSIS SUCH AS SCHIZOPHRENIA, SCHIZO- EFFECTIVE DISORDER, BIPOLAR, MAJOR DEPRESSIVE OR ANXIETY DISORDER, ASPERGERS, BORDERLINE OR AVOIDANT PERSONALITY DISORDER. COOPERRIIS IS GUIDED BY THE BELIEF THAT LASTING RECOVERY IS WOVEN WITH HOPE AND EMBODIES A STRONG BELIEF AND FOCUS ON COMMUNITY, WORK AND SERVICE. THIS BELIEF COMBINED WITH THE FABRIC OF CLINICAL SERVICES AND WELLNESS CREATES THE CONDITION WHERE MEANINGFUL AND LASTING RECOVERY CAN OCCUR. COOPERRIIS OPENED ITS DOORS IN 2003 AND SINCE THAT TIME HAS SERVED OVER 2,560 INDIVIDUALS. OUTCOMES FOR THE PROGRAM HAVE BEEN POSITIVE WITH MOST RESIDENTS MOVING ON TO MEANINGFUL AND REWARDING LIVES. - 88% OF FORMER RESIDENTS REPORTED NO PSYCHIATRIC HOSPITALIZATIONS ONE YEAR AFTER DISCHARGE. - 75% OF FORMER RESIDENTS REPORTED THEY WERE WORKING, GOING TO SCHOOL OR VOLUNTEERING IN THE COMMUNITY. - 71% OF FORMER RESIDENTS REPORTED THAT THEY WERE LIVING INDEPENDENTLY. THE FOUNDATION OF OUR APPROACH IS PUTTING THE RESIDENT AT THE CENTER AS THE DRIVING FORCE OF THE RECOVERY EXPERIENCE. INSTEAD OF HAVING A MEDICAL FOCUS ON DIAGNOSIS, A STAFF PERSON MIGHT ASK "WHAT IS YOUR DREAM?" BUILDING ON SUCH REAL-LIFE CONVERSATIONS ABOUT DREAMS AND HOPES CAN INTEGRATE ASPIRATIONS INTO SPECIFIC GOALS THAT MEANINGFULLY BECOME PART OF THE RECOVERY PROCESS. ADDING OUR 'SEVEN DOMAINS OF LIFE' FURTHER EXPANDS THE CONVERSATION: -SOCIAL/COMMUNITY CONNECTEDNESS -SPIRITUALITY -PURPOSE/PRODUCTIVITY/FULFILLMENT -EMPOWERMENT/INDEPENDENCE -EMOTIONAL/PSYCHOLOGICAL HEALTH -PHYSICAL WELLNESS -INTELLECTUAL/LEARNING/CREATIVITY DIFFERENT PROGRAMMING IS OFFERED AT EACH OF THREE LOCATIONS, DEPENDING ON WHERE A RESIDENT'S NEEDS FIT OUR CONTINUUM OF CARE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FARM OUR CORE PROGRAM IS AT THE FARM WHICH IS ON 94-ACRES LOCATED IN MILL SPRING, NC NEAR ASHEVILLE. THE FARM HAS 36 SEPARATE ROOMS IN THREE LODGES WITH PRIVATE BATHS FOR ADULT MEN AND WOMEN AGED 18 AND OVER. RESIDENTS ENGAGE IN MEANINGFUL WORK ACTIVITIES IN PARTNERSHIP WITH A FULL ARRAY OF CLINICAL SERVICES. STAFF AND RESIDENTS LIVE, WORK AND PLAY TOGETHER TO FORM A COMMUNITY THAT SUPPORTS AND PROVIDES THE CORE FOR SUPPORTED RECOVERY. THE AVERAGE STAY AT THE FARM IS 3-6 MONTHS, WHEN RESIDENTS OFTEN MOVE ON INTO OUR ASHEVILLE COMMUNITY PROGRAM WHERE SKILLS OF INDEPENDENT LIVING ARE LEARNED. AN AREA OF FOCUS AT THE FARM ARE SERVICES FOR AUTISM AND NEURODIVERSITY. RATHER THAN HAVING A SEPARATE PROGRAM FOR AUTISM SPECTRUM DISORDER, WE HAVE INTENTIONALLY IMPLEMENTED TOOLS AND TECHNIQUES THAT HELP SOMEONE WITH NEURODIVERSITY AND LEVEL 1 AUTISM TO HAVE A BETTER TREATMENT EXPERIENCE WHILE IN OUR CARE. COOPERRIIS OFFERS A PARTIAL SCHOLARSHIP PROGRAM FOR FARM RESIDENTS BEGINNING AT THE THIRD MONTH OF STAY. SINCE OPENING IN 2003, COOPERRIIS HAS PROVIDED RATE REDUCTIONS IN EXCESS OF 32.6 MILLION. AN EXTENDED CARE PROGRAM IS OFFERED AS WELL FOR LONGER TERM PLACEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PARTIAL HOSPITALIZATION PROGRAM (PHP) IS A HIGHLY STRUCTURED DAY PROGRAM IN DOWNTOWN ASHEVILLE, NC. WITH A STRONG WELLNESS APPROACH, THE HOLISTIC PROGRAM FOCUSES ON PSYCHOSOCIAL NEEDS AND SKILLS BUILDING. EACH MEMBER PARTICIPATES FIVE HOURS PER DAY IN GROUP AND/OR INDIVIDUAL THERAPY AS WELL AS CASE AND MEDICATION MANAGEMENT. THE PHP CLOSED IN SEPTEMBER 2024 AFTER HURRICANE HELENE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DONALD COOPER LISBETH RIIS COOPER CHAIRMAN VICE CHAIR WIFE DONALD COOPER DAVID COOPER CHAIRMAN SECRETARY SON DONALD COOPER JAMES E ROCHE CHAIRMAN DIRECTOR SON-IN-LAW LISBETH RIIS COOPER DONALD COOPER VICE CHAIR CHAIRMAN HUSBAND LISBETH RIIS COOPER DAVID COOPER VICE CHAIR SECRETARY STEPSON LISBETH RIIS COOPER JAMES E ROCHE VICE CHAIR DIRECTOR SON-IN-LAW DAVID COOPER DONALD COOPER SECRETARY CHAIRMAN FATHER DAVID COOPER LISBETH RIIS COOPER SECRETARY VICE CHAIR STEPMOTHER DAVID COOPER JAMES E ROCHE SECRETARY DIRECTOR BROTHER-IN-LAW JAMES E ROCHE DONALD COOPER DIRECTOR CHAIRMAN FATHER-IN-LAW JAMES E ROCHE LISBETH RIIS COOPER DIRECTOR VICE CHAIR MOTHER-IN-LAW JAMES E ROCHE DAVID COOPER DIRECTOR SECRETARY BROTHER-IN-LAW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD APPOINTED A RETIREMENT PLAN COMMITTEE IN MAY 2019. THE RETIREMENT PLAN COMMITTEE'S PURPOSE IS TO ACT PURSUANT TO DELEGATED AUTHORITY BY THE BOARD TO SATISFY THE OBLGATIONS OF THE BOARD UNDER ERISA AND TO MAKE DECISIONS WITHIN THE COMMITTEE'S CHARTER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE DOES NOT KEEP MINUTES. THE RETIREMENT PLAN COMMITTEE KEEPS MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN WAS PREPARED BY AN INDEPENDENT ACCOUNTANT WITH ASSISTANCE AND OVERSIGHT BY MANAGEMENT. UPON COMPLETION AND REVIEW, THE RETURN WAS PROVIDED TO EACH BOARD MEMBER. MEMBERS ARE ALLOWED A QUESTION AND RESPONSE PERIOD PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, OFFICERS, DIRECTORS, AND TRUSTEES ARE REQUIRED TO REVIEW AND SUBMIT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. ALL POTENTIAL CONFLICTS ARE DISCLOSED TO THE BOARD CHAIR AND EXECUTIVE DIRECTOR AND REVIEWED BY THE FULL BOARD AS NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR REPORTED ON THIS RETURN WAS REVIEWED BY THE BOARD OF DIRECTORS IN JULY 2022. THE COMPENSATION PACKAGE IS ESTABLISHED IN A WRITTEN EMPLOYMENT CONTRACT, AND WAS DETERMINED BY AN INTERNALLY PREPARED COMPENSATION STUDY OF SIMILAR POSITIONS. THE COMPENSATION AGREEMENT WAS ACCEPTED BY A VOTE OF THE BOARD OF DIRECTORS. THE AGREEMENT WILL AUTOMATICALLY RENEW AFTER THE INITIAL 3-YEAR TERM ENDS 6/30/25.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERALLY, THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
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