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        <Desc>EVERGREEN ENVIRONMENTAL JUSTICE YOUTH WARRIORS PROGRAM:- PREVIOUSLY KNOWN AS THE AFRICAN YOUTH DRUG PROGRAM BEGINNING IN 2019, WSCACL'S EVERGREEN ENVIRONMENTAL JUSTICE WARRIORS (EEJ) GREW FROM 5 YOUTH TO 23 YOUTH AND YOUNG ADULTS FROM KING, SNOHOMISH, AND PIERCE COUNTIES FROM 7 AFRICAN COMMUNITIES. WSCACL USES AN INTERGENERATIONAL AFRICAN VILLAGE MODEL INCORPORATING AFRICAN CULTURE BY INCLUDING COMMUNICATION AND COORDINATION BETWEEN THE COMMUNITY LEADERS, YOUNG ADULT COACH, YOUTH LEADERS, YOUTH, AND PARENTS IN THE PROGRAM. - EVERGREEN ENVIRONMENTAL JUSTICE YOUTH WARRIORS DESIGNED AND HOSTED A MENTAL HEALTH THERAPIST FROM THE COMMUNITY THAT TAUGHT AT TOTAL OF 56 AFRICAN DESCENT COMMUNITY MEMBERS NON VIOLENT COMMUNICATION AND MINDFULNESS STRATEGIES IN TWO SESSIONS THAT RESULTED IN TWO PEOPLE SEEKING THE PROFESSIONAL THERAPIST SERVICES. WE CONDUCTED PRE-POST SURVEYS WHERE WE EXCEEDED OUR MEASURABLE GOALS WITH 88% -100% PROGRAM SATISFACTION. - EVERGREEN PRESENTED AND SUCCESSFULLY ADVOCATED FOR ACTION TO 89 SOUTH KING &amp; SURROUNDING AREA COMMUNITY MEMBERS WITH THE STACC4J FIX THE HARM AIR PLANE PROJECT, THEY PLANTED TWO TREES IN AN ENVIRONMENTAL HEALTH DISPARITIES 10 AREA; CLEANED UP THE SPOKANE RIVER, PARTICIPATED IN EDUCATIONAL PRESENTATIONS FROM SPOKANE EJ PROJECT ORGANIZERS SPOKANE NAACP, THE LAND COUNCIL, AND THE SPOKANE RIVER KEEPERS; PARTICIPATED IN EJ ADVOCACY WITH FRONT &amp; CENTERED IN OLYMPIA, TAUGHT HEAL SUBGRANTEE APPLICANTS ABOUT THE NO AND LOW COST EJ PROJECT OPTIONS THAT MAKE A BIG COMMUNITY IMPACT, AND LEARNED ABOUT THE SALMON LIFE CYCLE.</Desc>
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        <Desc>DEPARTMENT OF HEALTH-COVID-19 CAPACITY:WE SUPPORTED A WELLNESS/ RESOURCE JOB FAIR &amp; MOBILE DENTAL CLINIC FOR THE SHELTER MIGRANT PROGRAM AT RIVERTON PARK UNITED METHODIST CHURCH-SHARED SIMPLE PUBLIC HEALTH MESSAGES ABOUT THE DANGERS OF SHARING PRESCRIPTION MEDICATIONS, CREATED LIST OF SHELTER RESIDENTS INTERESTED IN AFFORDABLE HOUSING AND SPOKE TO 42 HOUSEHOLDS WHICH INCLUDES A TOTAL OF 126 HOUSEHOLD MEMBERS AND IDENTIFED 3 HOUSEHOLDS WHO WERE ELIGIBLE FOR AFFORDABLE HOUSING IMMEDIATELY AND CONNECTING THEM TO AFFORDABLE HOUSING PROPERTY MANAGERS, ENROLLED SHELTER RESIDENTS IN PUBLIC TRANSPORTATION, HEALTH INSURANCE, AND EBT CARDS; PRODUCED TEN COVID-19 YOUTH VACCINE VIDEOS; AND PROVIDED AFFORDABLE HOUSING/VACCINATIONS/HIV PREVENTION/HEALTH INSURANCE EXPANSION RESOURCES AT MULTIPLE HEALTH/CULTURAL FAIRS IN SNOHOMISH AND KING COUNTIES.</Desc>
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        <Desc>IMMIGRANT RIGHTS:ONE OF THE CORE SERVICES WE UNIQUELY OFFER AGENCIES/ORGANIZATIONS TO SUPPORT BETTER COMMUNICATION AND EMPOWERMENT OF AFRICAN IMMIGRANTS/REFUGEES INCLUDES AN OUTREACH AND TRANSLATION SERVICES TEAM OF COMMUNITY INFLUENTIAL LEADERS. OUR TRUSTED COMMUNITY LEADERS CAN SPEAK 33 MAJOR AFRICAN LANGUAGES AND REPRESENT EVERY REGION IN AFRICA. UNLIKE OTHER TRANSLATION SERVICES THAT ONLY TRANSLATE MATERIAL FOR AGENCIES, OUR COMMUNITY INFLUENTIAL LEADERS &amp; TRANSLATORS ALSO UTILIZE THEIR VAST 140,000+ COMBINED SOCIAL MEDIA REACH ACROSS POPULAR AFRICAN SOCIAL MEDIA PLATFORMS AND ACROSS THE STATE TO SHARE THEIR TRANSLATED MATERIALS IN THEIR TRUSTED NETWORKS AND PROVIDING DIRECT OUTREACH FOR THE AGENCY/ORGANIZATION. WE ALSO HAVE ACCESS TO BROADER AFRICAN DIASPORA MEMBERS THROUGH OUR TRUSTED NETWORK OF BOARD MEMBERS AND FORMER LEADERSHIP TEAM MEMBERS AND PARTNERS. WE CONTINUED TO SUPPORT RIVERTON PARK MIGRANT PROGRAM BY CO-HOSTING A HOLIDAY MUSIC PROGRAM FOR THE 2ND YEAR WITH THE FABULOUS VOICES OF THE SOUND OF THE NORTHWEST AND EXHILARATING DRUMMING OF THE ANZANZA ENSEMBLE. WE LED THE EFFORT OF THE LARGEST INCREASE IN AFRICAN IMMIGRANTS APPLING FOR HEALTH CARE INSURANCE DURING THE APPLE HEALTH EXPANSION THANKS TO THE HARD WORK OF VOLUNTEER COMMUNITY LEADERS. OTHER CONTINUED PROGRAMS: CIVIC ENGAGEMENT, JOINT COMMITTEE, OPERATIONAL CO-GOVERNANCE LEADERSHIP MODEL, AND LEADERSHIP DEVELOPMENT.</Desc>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>510</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARTHA LUCAS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>29200</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>33306</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>198459</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>100781</AllOtherContributionsAmt>
      <TotalContributionsAmt>299240</TotalContributionsAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>299240</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>63808</TotalAmt>
        <ProgramServicesAmt>63808</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>3592</TotalAmt>
        <ProgramServicesAmt>3592</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>29200</TotalAmt>
        <ProgramServicesAmt>27740</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1460</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9641</TotalAmt>
        <ProgramServicesAmt>6846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2795</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>105385</TotalAmt>
        <ProgramServicesAmt>103645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1740</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>13208</TotalAmt>
        <ProgramServicesAmt>9762</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3446</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>24834</TotalAmt>
        <ProgramServicesAmt>21812</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2084</ManagementAndGeneralAmt>
        <FundraisingAmt>938</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3696</TotalAmt>
        <ProgramServicesAmt>2737</ProgramServicesAmt>
        <ManagementAndGeneralAmt>959</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>4724</TotalAmt>
        <ProgramServicesAmt>2099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2625</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7297</TotalAmt>
        <ProgramServicesAmt>7291</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>671</TotalAmt>
        <ProgramServicesAmt>556</ProgramServicesAmt>
        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <OtherExpensesGrp>
        <Desc>ENTERTAINMENT</Desc>
        <TotalAmt>2977</TotalAmt>
        <ProgramServicesAmt>2325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115</ManagementAndGeneralAmt>
        <FundraisingAmt>537</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STIPEND</Desc>
        <TotalAmt>2713</TotalAmt>
        <ProgramServicesAmt>2713</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>APPRECIATION EXPENSE</Desc>
        <TotalAmt>2258</TotalAmt>
        <ProgramServicesAmt>2160</ProgramServicesAmt>
        <FundraisingAmt>98</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING/STAFF DEVELOPM</Desc>
        <TotalAmt>1511</TotalAmt>
        <ProgramServicesAmt>1511</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>275515</TotalAmt>
        <ProgramServicesAmt>258597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15330</ManagementAndGeneralAmt>
        <FundraisingAmt>1588</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>30243</BOYAmt>
        <EOYAmt>75616</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>50</BOYAmt>
        <EOYAmt>50</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>2866</BOYAmt>
        <EOYAmt>27604</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>250</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>33409</BOYAmt>
        <EOYAmt>103270</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>712</BOYAmt>
        <EOYAmt>46848</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>712</BOYAmt>
        <EOYAmt>46848</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>32697</BOYAmt>
        <EOYAmt>56422</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>32697</BOYAmt>
        <EOYAmt>56422</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>33409</BOYAmt>
        <EOYAmt>103270</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>23725</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>203007</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>229770</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158732</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299240</CurrentTaxYearAmt>
        <TotalAmt>890749</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>203007</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>229770</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>158732</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>299240</CurrentTaxYearAmt>
        <TotalAmt>890749</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>17185</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>873564</PublicSupportTotal170Amt>
      <TotalSupportAmt>890749</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>587</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98070</PublicSupportCY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KICHEKO PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>17233 15TH AVE NE B112</AddressLine1Txt>
          <CityNm>SHORELINE</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98155</ZIPCd>
        </USAddress>
        <RecipientEIN>874195102</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>55800</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>INZI USA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1414 161ST STREET SW</AddressLine1Txt>
          <CityNm>LYNWOOD</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>980876500</ZIPCd>
        </USAddress>
        <RecipientEIN>882594072</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>8008</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR SUBGRANTEE PROCESS HAS EVOLVED OVER THE FIVE PLUS YEARS WE HAVE BEEN SUBGRANTING FUNDS AS WE HAVE LEARNED FROM EXPERIENCE AND BEST PRACTICES FROM OUR PEERS. WE REQUIRE OUR SUBGRANTEES TO SIGN MOUS WHERE BOTH AUTHORIZED SIGNER'S ROLES AND EXPECTATIONS FOR THE PROJECT, TIMELINE, PAYMENTS, DELIVERABLES, AND CONSEQUENCES FOR BREACH OF CONTRACT ARE STATED. WE REQUIRE PROJECT DELIVERABLES TO BE TURNED IN PRIOR TO RELEASE OF PAYMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART I, LINE 6:</FormAndLineReferenceDesc>
        <ExplanationTxt>VOLUNTEER COUNT WAS DETERMINED BY THE NUMBER OF ACTIVE COMMUNITY ADVISORY COUNCIL MEMBERS, BOARD DCIRECTORS, LEADERSHIP TEAM. THE NUMBER OF HOURS THOSE VOLUNTEERS SERVED ARE 1,920 HOURS. THE TYPES OF SERVICES OR BENEFITS PROVIDED BY THE VOLUNTEERS ARE GOVERNANCE DECISION MAKING, EVENTS SUPPORTING, GRANTS REVIEW, GRANT APPLICATION PROCESS DEVELOPMENT, COMMITTEE PLANNING AND LEADERSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>CLASS I &amp; CLASS II MEMBERS HAVE RESPONSIBILITY TO ELECT NEW BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS THAT RESIGN, VACATE, OR ARE TERMINATED PRIOR TO THE BOARD TERM WILL BE REPLACED BY ANY QUALIFYING ACTIVE WSCACL COMMITTEE LEADER NOMINATED BY A SIMPLE MAJORITY VOTE OF THE REMAINING BOARD OF DIRECTORS TO SERVE UNTIL THE END OF THE RESIGNING MEMBER'S TERM. EACH DIRECTOR SHALL SERVE UNTIL A SUCCESSOR IS DULY APPOINTED AND QUALIFIED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE APPROVAL OF THE FORMATION OF ANY AFFILIATED OR SUBSIDIARY ENTITY, EITHER FOR-PROFIT OR NOT-FOR-PROFIT. THE LIQUIDATION, DISSOLUTION, WINDING-UP OR ABANDONMENT OF TH CORPORATION. ANY OTHER MATTERS EITHER REQUIRED BY LAW OR WHICH THE BOARD OF DIRECTORS DETERMINS BY RESOLUTION SHOULD BE SUBMITTED TO THE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WE HAVE A CONFLICT-OF-INTEREST POLICY THAT IS SIGNED BY NEW BOARD MEMBERS WHEN THEY JOIN AND REVIEWED ONCE A YEAR. THE POLICY INDICATES THAT BOARD MEMBERS RECUSE THEMSELVES FROM ANY VOTES THAT WOULD AFFECT THEMSELVES OR ANY ORGANIZATIONS THEY HAVE ANY AFFILIATIONS. BOARD MEMBERS ARE ASKED TO PROVIDE A LIST AND IDENTIFY ALL OF THEIR AFFILIATED ORGANIZATIONS WHEN THEY SIGN THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO PROVIDE ANY UPDATES WHEN THEY OCCUR. IN OUR SUBGRANTEE REVIEW PROCESS, WE ASK ALL SUBGRANTEE REVIEWERS TO IDENTIFY IF THEY ARE AFFILIATED OR KNOW THE ORGANIZATION APPLYING FOR THE GRANT. IF THEY IDENTIFY THAT THEY HAVE A STRONG AFFILIATION WITH THE ORGANIZATION, THEY HAVE RECUSED THEMSELVES FROM VOTING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>MARTHA HAS PRIMARILY BEEN COMPENSATED THROUGH HER ROLE AS GRANT PROJECT MANAGER. THE BOARD HAS VOTED AND APPROVED HER LAST COMPENSATION REQUEST WHICH IS CURRENTLY 58% BELOW THE AVERAGE SALARY OF A NON-PROFIT EXECUTIVE DIRECTOR IN THE MARKET AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>COMMUNITY OUTREACH CONTRACTORS: PROGRAM SERVICE EXPENSES 43,704. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,704. EVENT CONTRACTOR: PROGRAM SERVICE EXPENSES 3,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,800. ARTISTIC AND CULTURAL: PROGRAM SERVICE EXPENSES 9,987. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,987. TRANSLATION SERVICES: PROGRAM SERVICE EXPENSES 4,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,140. EVENT CATERING AND FOOD: PROGRAM SERVICE EXPENSES 6,154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,154. PROGRAM CONTRACTORS: PROGRAM SERVICE EXPENSES 35,860. MANAGEMENT AND GENERAL EXPENSES 1,740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,600.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>