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      <ReconcilationRevenueExpnssAmt>176266</ReconcilationRevenueExpnssAmt>
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      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>525423</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPLETED FORM IS EMAILED TO BOARD MEMBERS BEFORE THE BOARD MEETING, THEN DISCUSSED AND APPROVED AT THE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PERIODICALLY, AN INDEPENDENT CONSULTANT RESEARCHES THE SALARIES FOR EXECUTIVE DIRECTORS OF COMPARABLE NONPROFIT ORGANIZATIONS IN THE AREA. THE CONSULTANT THEN RECOMMENDS A SALARY FOR THE EXECUTIVE DIRECTOR THAT IS BASED ON THE AVERAGE OF THE COMPARABLE SALARIES AS WELL AS THE ORGANIZATION'S BUDGET. THE RECOMMENDATION IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS TO MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC: GOVERNING AND FINANCIAL DOCUMENTS ARE INCLUDED WITH FOUNDATION AND STATE FUNDING PROPOSALS, WEBSITES SUCH AS NETWORK FOR GOOD OR PRO PUBLICA THAT ARE RESOURCES FOR DONORS, PROVIDE LINKS TO IRS FORMS; AND WE PROVIDE THE DOCUMENTS TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>