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        <Desc>THE OPEN TECHNOLOGY PROGRAM:THE OPEN NETWORK GROUP HAS BUILT A ROBUST SUITE OF CUSTOM ORGANIZING TOOLS. WE HELP COORDINATE DEVELOPERS FROM AROUND THE NETWORK TO MAINTAIN AND IMPROVE THESE TOOLS AND INNOVATE TOGETHER TO SHAPE OTHERS. WE FACILITATE OUR NETWORK COLLABORATING ON TECHNOLOGY WITH OUR SYSTEM TO EMPOWER THE OPEN NETWORK ORGANIZATIONS TO LEAD AND WIN THEIR WORK.</Desc>
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        <Desc>THE OPEN FUND PROGRAM:THE OPEN HELPS NEW NETWORK ORGANIZATIONS LAUNCH, THRIVE, AND ACHIEVE IMPACT IN RECORD TIME. WE HAVE A TARGETED, NIMBLE REGRANTING PROGRAM TO SUPER-CHARGE ORGANIZATIONS TO HIT THEIR GOALS AND GAIN INDEPENDENCE AND IMPACT AS QUICKLY AS POSSIBLE.</Desc>
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        <ProgramServicesAmt>4907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3547</ManagementAndGeneralAmt>
        <FundraisingAmt>971</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>7277</TotalAmt>
        <ProgramServicesAmt>5822</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1455</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>7752</TotalAmt>
        <ManagementAndGeneralAmt>7752</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13449</TotalAmt>
        <ManagementAndGeneralAmt>13449</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>41150</TotalAmt>
        <FundraisingAmt>41150</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>237565</TotalAmt>
        <ProgramServicesAmt>121281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114559</ManagementAndGeneralAmt>
        <FundraisingAmt>1725</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5054</TotalAmt>
        <ProgramServicesAmt>408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163</ManagementAndGeneralAmt>
        <FundraisingAmt>4483</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3366</TotalAmt>
        <ProgramServicesAmt>54</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3124</ManagementAndGeneralAmt>
        <FundraisingAmt>188</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>14796</TotalAmt>
        <ProgramServicesAmt>14561</ProgramServicesAmt>
        <ManagementAndGeneralAmt>235</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>223862</TotalAmt>
        <ProgramServicesAmt>185257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18117</ManagementAndGeneralAmt>
        <FundraisingAmt>20488</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>9104</TotalAmt>
        <ProgramServicesAmt>9104</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>650</TotalAmt>
        <ProgramServicesAmt>650</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>PAYROLL FEES</Desc>
        <TotalAmt>26955</TotalAmt>
        <ManagementAndGeneralAmt>26955</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF RETREATS</Desc>
        <TotalAmt>17132</TotalAmt>
        <ProgramServicesAmt>719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16413</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSES, DUES AND SUBS</Desc>
        <TotalAmt>14634</TotalAmt>
        <ProgramServicesAmt>3005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11129</ManagementAndGeneralAmt>
        <FundraisingAmt>500</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING &amp; DEV</Desc>
        <TotalAmt>5879</TotalAmt>
        <ProgramServicesAmt>179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5700</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7610</TotalAmt>
        <ProgramServicesAmt>13708</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-7017</ManagementAndGeneralAmt>
        <FundraisingAmt>919</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1429875</TotalAmt>
        <ProgramServicesAmt>827176</ProgramServicesAmt>
        <ManagementAndGeneralAmt>464119</ManagementAndGeneralAmt>
        <FundraisingAmt>138580</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>791417</BOYAmt>
        <EOYAmt>643915</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>53137</BOYAmt>
        <EOYAmt>12941</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>152835</BOYAmt>
        <EOYAmt>27271</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1300</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>704</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1246</BOYAmt>
        <EOYAmt>596</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>15000</BOYAmt>
        <EOYAmt>15564</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1013635</BOYAmt>
        <EOYAmt>700287</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>52870</BOYAmt>
        <EOYAmt>92347</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>260583</BOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>313453</BOYAmt>
        <EOYAmt>92347</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>700182</BOYAmt>
        <EOYAmt>607940</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>700182</BOYAmt>
        <EOYAmt>607940</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1013635</BOYAmt>
        <EOYAmt>700287</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-93946</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1704</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>497292</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1134952</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1335548</CurrentTaxYearAmt>
        <TotalAmt>2967792</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>497292</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1134952</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1335548</CurrentTaxYearAmt>
        <TotalAmt>2967792</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1924002</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1043790</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>381</CurrentTaxYearAmt>
        <TotalAmt>381</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>2835</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2835</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2971008</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1300</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>704</DepreciationAmt>
        <BookValueAmt>596</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>596</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SUB-SAHARAN AFRICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>1</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICE EXPENSES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>NETWORK PROGRAM, EVENTS</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>64861</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EUROPE</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>6</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICE EXPENSES AND GRANT TO RECIPIENT IN THE REGION</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>NETWORK PROGRAM INCLUDING EVENTS, TECH PROGRAM, FUNDRAISING</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>643169</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>NORTH AMERICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>1</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICE EXPENSES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>NETWORK PROGRAM, TECH PROGRAM</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>31875</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EAST ASIA AND THE PACIFIC</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>2</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICE EXPENSES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>NETWORK PROGRAM, TECH PROGRAM</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>154893</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH AMERICA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>PROGRAM SERVICE EXPENSES</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>NETWORK EVENTS FOR TECH PROGRAM</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>77499</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>SOUTH ASIA</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANT TO RECIPIENT IN THE REGION</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>52291</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>EUROPE</RegionTxt>
        <OfficesCnt>0</OfficesCnt>
        <EmployeeCnt>0</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANT TO RECIPIENT IN THE REGION</TypeOfActivitiesConductedTxt>
        <RegionTotalExpendituresAmt>71271</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalOfficesCnt>0</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>10</SubtotalEmployeesCnt>
      <ContinuationTotalOfficeCnt>0</ContinuationTotalOfficeCnt>
      <ContinuationTotalEmployeeCnt>0</ContinuationTotalEmployeeCnt>
      <TotalOfficeCnt>0</TotalOfficeCnt>
      <TotalEmployeeCnt>10</TotalEmployeeCnt>
      <SubtotalSpentAmt>1095859</SubtotalSpentAmt>
      <ContinuationSpentAmt>0</ContinuationSpentAmt>
      <TotalSpentAmt>1095859</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>EUROPE (INCLUDING ICELAND &amp; GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM</RegionTxt>
        <PurposeOfGrantTxt>IN SUPPORT OF THEIR PROGRAMS LIKE (1) OFFERING SPECIALIZED TRAININGS, NETWORKING</PurposeOfGrantTxt>
        <CashGrantAmt>71271</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>SOUTH ASIA</RegionTxt>
        <PurposeOfGrantTxt>IN SUPPORT OF THEIR PROGRAMS LIKE (1) OFFERING SPECIALIZED TRAININGS, NETWORKING</PurposeOfGrantTxt>
        <CashGrantAmt>52291</CashGrantAmt>
        <MannerOfCashDisbursementTxt>WIRE</MannerOfCashDisbursementTxt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <TransferToForeignCorpInd>1</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>0</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>0</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>0</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>0</ForeignPartnershipInd>
      <BoycottCountriesInd>0</BoycottCountriesInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RECIPIENT, AS THE DIRECT AND PRIMARY RECIPIENT OF OPEN GRANT FUNDS, IS RESPONSIBLE FOR MANAGING THE DAY-TO-DAY OPERATIONS OF GRANT-SUPPORTED ACTIVITIES AND IS ACCOUNTABLE TO OPEN FOR THE PERFORMANCE OF THE PROJECT, PROGRAM, OR ACTIVITY; THE APPROPRIATE EXPENDITURE OF GRANT FUNDS BY ALL PARTIES; AND ALL OTHER OBLIGATIONS OF THE RECIPIENT. RECIPIENTS MAY USE THEIR ESTABLISHED CONTROLS AND POLICIES, AS LONG AS THEY ARE CONSISTENT WITH OPEN'S AWARD REQUIREMENTS. THE RECIPIENT WILL BE REQUIRED TO PRESENT PERIODIC REPORTS TO OPEN. OPEN SEEKS TO FOSTER WITHIN RECIPIENT ORGANIZATIONS AN ORGANIZATIONAL CULTURE THAT IS COMMITTED TO COMPLIANCE WITH OPEN GRANT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>SHANNON CAIN</PersonNm>
        <ForeignAddress>
          <AddressLine1Txt>14 RUE DE THIONVILLE 5H</AddressLine1Txt>
          <CityNm>PARIS</CityNm>
          <CountryCd>FR</CountryCd>
          <ForeignPostalCd>75019</ForeignPostalCd>
        </ForeignAddress>
        <ActivityTxt>GRANT PROPOSALS, CONTENT BUILDING, LOI, MAINTAIN WEBSITE ETC</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>41150</RetainedByContractorAmt>
        <NetToOrganizationAmt>-41150</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>41150</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-41150</TotalNetToOrganizationAmt>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY OUTSIDE ACCOUNTANTS AND REVIEWED BY THE ENTIRE BOARD PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OPEN TEAM MEMBERS, ENTITY BOARD MEMBERS, AND THE MEMBERS OF THE EC AND THE OGA MUST ACT IN THE BEST INTERESTS OF OPEN AND IN ACCORDANCE WITH OPEN'S GOVERNING DOCUMENTS, TO AVOID SITUATIONS WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. ANNUALLY, THEY ARE REQUIRED TO REGISTER THEIR INTERESTS, INCLUDING ANY GIFTS OR HOSPITALITY OFFERED AND RECEIVED IN CONNECTION WITH THEIR ROLE AT OPEN. IF THERE IS A POTENTIAL CONFLICT OF INTEREST, THE PERSON INVOLVED MUST WITHDRAW FROM DISCUSSIONS AND DECISIONS RELATING TO THE CONFLICT, UNLESS EXPRESSLY INVITED TO REMAIN TO PROVIDE INFORMATION. THE HR LEAD ENSURES THAT MINUTES OR ANY OTHER DOCUMENTS RELATING TO THE ISSUE ARE APPROPRIATELY REDACTED SO THAT THE PERSON REGISTERING THE CONFLICT HAS ACCESS TO REDACTED DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE USED COMPARABLE DATA IN ORDER TO HELP ESTABLISH THE ORGANIZATION'S MANAGEMENT CONTRACT. THE MANAGEMENT CONTRACT WAS REVIEWED AND APPROVED BY THE BOARD ON JANUARY 1, 2023.</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 TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CORE CONSULTANTS: PROGRAM SERVICE EXPENSES 75,874. MANAGEMENT AND GENERAL EXPENSES 23,358. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,232. OTHER PROFESSIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 22,805. MANAGEMENT AND GENERAL EXPENSES 24,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 47,580. PROGRAM CONSULTANTS: PROGRAM SERVICE EXPENSES 22,602. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,602. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 66,426. FUNDRAISING EXPENSES 1,725. TOTAL EXPENSES 68,151.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>