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      <ReconcilationRevenueExpnssAmt>-195367</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-7791</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportTotal170Amt>4175357</PublicSupportTotal170Amt>
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      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
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      <OtherAssetsOrgGrp>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>Alzheimers Services of the East Bay</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>Berkeley</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94704</ZIPCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is prepared by an outside accountant. On completion, a draft is submitted to the Executive Director whoreviews it with the Board Treasurer After all questions are resolved, the 990 is transmitted to the full board .</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A commitee of the Board of Directors reviews the following information annually in determining the Executive Directors compensation Comparable data in publiched wage and salary surveys telephone calls to comparable organizations the findings of a performance review by the Board and consideration of the fiscl health of the organization.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization does not have any other officers or key employees.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available on request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VII, Line 1a</FormAndLineReferenceDesc>
        <ExplanationTxt>Lisa LaMagna was a board member from July through October and she resigned from the board to fill in as Interim ED from November through March. She returned to the board in April and served through June.</ExplanationTxt>
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  </ReturnData>
</Return>
