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        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT HAS EVALUATED THE TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES AND DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST.</ExplanationTxt>
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        <ExplanationTxt>A DRAFT COPY OF THE FORM 990 AND APPLICABLE STATE RETURNS ARE PROVIDED TO THE EXECUTIVE COMMITTEE FOR REVIEW AS WELL AS AVAILABLE TO THE FULL BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>DIRECTORS REQUIRED TO DISCLOSE ANY CONFLICTS AS THEY ARISE.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AS WELL AS PROVIDED ON THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE AND ON GUIDESTAR'S WEBSITE. FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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