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        <ExplanationTxt>THE ORGANIZATION HAS ADOPTED THE PROVISION OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS.</ExplanationTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF SOUTHWESTERN ILLINOIS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1801 N BELT WEST STE B</AddressLine1Txt>
          <CityNm>BELLEVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62226</ZIPCd>
        </USAddress>
        <RecipientEIN>371233728</RecipientEIN>
        <CashGrantAmt>413481</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF THE 10TH JUDICIAL CIRCUIT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>ED OFFICE 416 MAIN ST SUITE 804</AddressLine1Txt>
          <CityNm>PEORIA</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61602</ZIPCd>
        </USAddress>
        <RecipientEIN>201534971</RecipientEIN>
        <CashGrantAmt>274301</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF VERMILION COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>211 NORTH WALNUT ST</AddressLine1Txt>
          <CityNm>DANVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61832</ZIPCd>
        </USAddress>
        <RecipientEIN>611507295</RecipientEIN>
        <CashGrantAmt>227085</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF WEST CENTRAL ILLINOIS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>311 E MAIN ST SUITE 412</AddressLine1Txt>
          <CityNm>GALESBURG</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61401</ZIPCd>
        </USAddress>
        <RecipientEIN>364140299</RecipientEIN>
        <CashGrantAmt>83433</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA OF WILLIAMSON COUNTY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>407 N MONROE</AddressLine1Txt>
          <CityNm>MARION</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62959</ZIPCd>
        </USAddress>
        <RecipientEIN>371324993</RecipientEIN>
        <CashGrantAmt>90483</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHAMPAIGN COUNTY CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>301 S VINE STREET STE 210</AddressLine1Txt>
          <CityNm>URBANA</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61801</ZIPCd>
        </USAddress>
        <RecipientEIN>371325204</RecipientEIN>
        <CashGrantAmt>221941</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD NETWORK - CASA OF KANKAKEE COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>171 N WEST AVE SUITE 1</AddressLine1Txt>
          <CityNm>BRADLEY</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60915</ZIPCd>
        </USAddress>
        <RecipientEIN>363946168</RecipientEIN>
        <CashGrantAmt>74162</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOR EVERY CHILDROCK ISLANDCHILD ABUSE COUNCIL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>524 15TH STREET</AddressLine1Txt>
          <CityNm>MOLINE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61265</ZIPCd>
        </USAddress>
        <RecipientEIN>362937848</RecipientEIN>
        <CashGrantAmt>43835</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JERSEYVILLE CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 W PEARL</AddressLine1Txt>
          <CityNm>JERSEYVILLE</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62052</ZIPCd>
        </USAddress>
        <RecipientEIN>753032450</RecipientEIN>
        <CashGrantAmt>73870</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LASALLE COUNTY CASA ORGANIZATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>707 E ETNA ROAD B20</AddressLine1Txt>
          <CityNm>OTTAWA</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61350</ZIPCd>
        </USAddress>
        <RecipientEIN>364377267</RecipientEIN>
        <CashGrantAmt>61575</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MACON COUNTY CASA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>141 S MAIL STREET SUITE 722</AddressLine1Txt>
          <CityNm>DECATUR</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62523</ZIPCd>
        </USAddress>
        <RecipientEIN>320092410</RecipientEIN>
        <CashGrantAmt>222432</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SANGAMON COUNTY CHILD ADVOCACY CENTER &amp; CASA</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>1101 EAST MONROE</AddressLine1Txt>
          <CityNm>SPRINGFIELD</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62703</ZIPCd>
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        <RecipientEIN>376002039</RecipientEIN>
        <CashGrantAmt>118211</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <AddressLine1Txt>116 E SCHWARTZ STREET</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62881</ZIPCd>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>WINNEBAGO COUNTY CASA</BusinessNameLine1Txt>
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          <AddressLine1Txt>211 S COURT STREET ROOM 258</AddressLine1Txt>
          <CityNm>ROCKFORD</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61101</ZIPCd>
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        <RecipientEIN>363598643</RecipientEIN>
        <CashGrantAmt>153427</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>PASS THRU IL DCFS &amp; CESF GRANT</PurposeOfGrantTxt>
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        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
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        <TotalCompensationFilingOrgAmt>172752</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY IL CASA FISCAL CONSULTANT AND FINANCE COMMITTEE, WHO ADVISES THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING EACH BOARD MEMBER TO FILE AN ANNUAL FORM DECLARING ANY PONTENTIAL CONFLICTS THEY MIGHT HAVE WITH THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMPLETE REVIEW WAS DONE OF SIMILAR ORGANIZATIONS IN THE STATE, THE BOARD OF DIRECTORS REVIEWED THE INFORMATION OBTAINED AND THEN UTILIZING THE BUDGEST, DETERMINED AN ADEQUATE COMPENSATION.</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 UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE FROM THE PRIOR YEAR.</ExplanationTxt>
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