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        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>Board meetings are scheduled quarterly. During the meetings, the board members reviewed financials and discussed the goals for the Foundations. Scheduled meetings are held to review the financials and return for approval. Written request must be presented the Board for the purpose of the request and must vote for approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 was prepared by external CPA and reviewed by the CEO/Executive Director. The CEO discussed the Form 990 with the CFO prior filing. After filing, the CEO and CFO will discuss with all remaining board members during the quarterly board meetings.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request made to the Organization's office.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>