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      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES</Desc>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>1608</ProgramServicesAmt>
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        <EOYAmt>1168</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>false</FSAuditedInd>
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        <CurrentTaxYearMinus3YearsAmt>1727449</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1340294</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>5074</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>826</CurrentTaxYearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <BookValueAmt>122000</BookValueAmt>
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        <DepreciationAmt>76271</DepreciationAmt>
        <BookValueAmt>181</BookValueAmt>
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      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
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        <NonCashAssistanceAmt>525612</NonCashAssistanceAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>AN INTAKE PROCESS IS DONE WITH EACH CLIENT AND AN EVALUATION IS MADE BY STAFF TO DETERMINE THE ASSISTANCE THAT CAN BE PROVIDED AND AT WHAT LEVEL. A CASE IS OPENED TO DETAIL EACH CONTACT WITH CLIENT OR VENDOR SERVING THE CLIENT. APPROPRIATE DOCUMENTATION IS ATTACHED TO THE CASE AS NEEDED. MONITORING OF THOSE RECEIVING FINANCIAL ASSISTANCE OCCURS EVERY 90 DAYS TO DETERMINE STABILITY AND ECONOMIC PROGRESSION.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS THE 990 AND REPORTS TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>A DIRECTOR WHO IS IN A POSITION OF CONFLICT OR POTENTIAL CONFLICT SHALL IMMEDIATELY DISCLOSE SUCH CONFLICT TO THE BOARD BY NOTIFICATION TO THE CHAIR OR VICE-CHAIR OF THE BOARD. THE DISCLOSURE SHALL BE SUFFICIENT TO DISCLOSE THE NATURE AND EXTENT OF THE DIRECTOR'S INTEREST. DISCLOSURE SHALL BE MADE AT THE EARLIEST POSSIBLE TIME AND, WHEN POSSIBLE, PRIOR TO ANY DISCUSSION AND VOTE ON THE MATTER. THE DIRECTOR SHALL NOT BE PRESENT DURING THE DISCUSSION OR VOTE IN RESPECT OF THE MATTER IN WHICH HE/SHE HAS A CONFLICT AND SHALL NOT ATTEMPT IN ANY WAY TO INFLUENCE THE VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE REVIEW COMPENSATION ANNUALLY AND MAKE RECOMMENDATIONS TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE REVIEW COMPENSATION ANNUALLY AND MAKE RECOMMENDATIONS TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY AND AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE PROVIDED AS REQUESTED. THE YEAR-END FINANCIAL STATEMENT FROM THE BOOKKEEPER IS PROVIDED TO THE BOARD AND INCORPORATED IN THE YEAR-END AUDITS AND 990 DOCUMENTS. THOSE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AND PLACED ON OUR WEBSITE FOR PUBLIC VIEWING.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>