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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL ACCOUNTING STANDARD BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") 740, INCOME TAXES, REQUIRES LOS ALAMOS JUVENILE ADVISORY BOARD, INC. (THE "BOARD") TO EVALUATE AND DISCLOSE UNCERTAIN TAX POSITIONS. THE BOARD DOES NOT BELIEVE ANY SUCH POSITIONS EXIST AT JUNE 30, 2024 AND 2023 THAT WOULD REQUIRED ACCRUAL OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE BOARD'S POLICY, WHEN APPLICABLE, IS TO CLASSIFY INTEREST AND PENALTIES AS A MISCELLANEOUS EXPENSE. DURING THE YEARS ENDED JUNE 30, 2024 AND 2023, THE BOARD RECORDED NO PENALITIES AND INTEREST ASSOCIATED WITH TAX POSITIONS.</ExplanationTxt>
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        <ExplanationTxt>AN ADMENDED TAX RETURN WAS PREPARED TO ADJUST THE RETURN FOR AUDIT ADJUSTMENTS THAT TOOK PLACE AFTER THE ORIGINAL TAX RETURN WAS PREPARED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE LOS ALAMOS JUVENILE JUSTICE ADVISORY BOARD, INC. (THE "BOARD") WAS ESTABLISHED BY RESOLUTIONS OF THE LOS ALAMOS COUNTY COUNCIL AND THE LOS ALAMOS SCHOOL BOARD TO ENSURE THAT LOCAL SERVICES WERE AVAILABLE FOR LOS ALAMOS YOUTH INVOLVED IN THE JUVENILE JUSTICE SYSTEM. THE BOARD WAS TASKED WITH DEVELOPING A COMPREHENSIVE STRATEGIC PLAN FOR A CONTINUUM OF YOUTH SERVICES ADDRESSING PREVENTION, INTERVENTION, AND GRADUATED SANCTIONS. IN ADDITION TO FUNDING FROM LOS ALAMOS COUNTY AND CYFD, IN THE YEARS TO FOLLOW, THE BOARD WAS ABLE TO DEVELOP MULTIPLE FUNDING STREAMS, INCLUDING LOS ALAMOS PUBLIC SCHOOLS, SOUTHWEST NM COUNCIL OF GOVERNMENTS, THE DELLE FOUNDATION, CON ALMA HEALTH FOUNDATION, ANDERSON FOUNDATION, UNITED WAY, 100+ WOMEN GROUP, DEL NORTE LOV FOUNDATION, N3B LOS ALAMOS, LOS ALAMOS COMMUNITY FOUNDATION, LANL FOUNDATION, PRIVATE DONORS AND MORE. OUR FUNDING AND FLEXIBILITY HAVE ALLOWED US TO MANAGE AND/OR FUND 15-20 PROGRAMS ANNUALLY.</ExplanationTxt>
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