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      <AdvertisingGrp>
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        <ProgramServicesAmt>-104</ProgramServicesAmt>
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        <FundraisingAmt>2075</FundraisingAmt>
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      <InformationTechnologyGrp>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Header, Line A</FormAndLineReferenceDesc>
        <ExplanationTxt>This form was amended. When I filled out the form, I thought I had checked that our accounting method is a cash basis</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Header, Line B</FormAndLineReferenceDesc>
        <ExplanationTxt>and I checked accrual basis and didn't realize. No one noticed until a new board member was going through our old 990s</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Header, Line C</FormAndLineReferenceDesc>
        <ExplanationTxt>and asked why we changed accounting methods. Our accounting has always been on a cash basis and we never changed accounting methods.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 first goes to the Treasurer. They check it over. Then the board receives the 990, reviews the 990 and then votes to accept the 990 before it is submitted.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Our employees all make less than comparable jobs for similar organizations. The board looks at all salaries and votes to approve them before the start of the next fiscal year. They have to approve any raises that may happen during the year as well. The treasurer and the ED work on a budget together.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Those are not on our website, but available in our company electronic drive for all employees and board members to see. If anyone requests access, we will happily email them a copy or provide access. They are also shared with anyone before they accept a job with Headwaters. All financial documents are available in our annual report and all the appropriate documents are also uploaded to Guidestar.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>This expense if for our scientists that come into programs to work with students.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <ReasonableCauseExplanation documentId="R000005" softwareId="22015720" softwareVersionNum="v1.00">
      <ExplanationTxt>This form was amended. When I filled out the form, I thought I had checked that our accounting method is a cash basis and I checked accrual basis and didn't realize. No one noticed until a new board member was going through our old 990s and asked why we changed accounting methods. Our accounting has always been on a cash basis and we never changed accounting methods.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>
