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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL DISTRIBUTIONS FROM HEADING HOMES ENDOWMENT CAN BE MADE PURSUANT TO CURRENT ALBUQUERQUE COMMUNITY FOUNDATION POLICY. CURRENT POLICY STATES THAT DISTRIBUTIONS WILL BE BASED ON 4.5% OF THE AVERAGE TWELVE QUARTERS ENDOWMENT BALANCE IF REQUESTED BY HEADING HOME.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>HEADING HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THIS EXEMPTION IS ALSO RECOGNIZED BY THE STATE OF NEW MEXICO. HEADING HOME ADOPTED FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, BUT, IN THE OPINION OF MANAGEMENT, SUCH TAX, IF ANY, IS IMMATERIAL. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. HEADING HOME FILES REQUIRED ANNUAL FEDERAL FORM 990 TAX RETURNS WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW MEXICO.</ExplanationTxt>
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        <ExplanationTxt>HEADING HOME'S MISSION IS: "TO EMPOWER INDIVIDUALS EXPERIENCING HOMELESSNESS THROUGH COMPASSIONATE OUTREACH, COMPREHENSIVE SUPPORT SERVICES, AND COMMUNITY PARTNERSHIPS, CREATING PATHWAYS TO STABLE HOUSING AND THE OPPORTUNITY TO THRIVE." TO ACCOMPLISH ITS MISSION, HEADING HOME DELIVERS AN INTEGRATED SERVICE MODEL SUPPORTING THE UNHOUSED AND PRECARIOUSLY HOUSED INDIVIDUALS AND FAMILIES IN ALBUQUERQUE. THEY FULLY OWN AND OPERATE THE AOC (ALBUQUERQUE OPPORTUNITY CENTER) SHELTER FOR MEN AS WELL AS A RESPITE PROGRAM FOR MEN AND WOMEN SUPPORTED BY FIVE CONTRACTED HEALTHCARE PROVIDERS; PARTNER IN A COMMUNITY COLLABORATIVE TO OPERATE A MEDICAL RESPITE PROGRAM THAT PROVIDES SHORT-TERM RESIDENTIAL CARE; AND ADMINISTER THREE SUPPORTIVE HOUSING PROGRAMS WITH INTENSIVE CASE MANAGEMENT FOR QUALIFIED INDIVIDUALS AND FAMILIES. HEADING HOME ALSO PROVIDES STREET OUTREACH TO THE MOST VULNERABLE IN THE COMMUNITY, A JOB ASSISTANCE PROGRAM, AND IS THE STATEWIDE LEAD SOAR (SSDI/SSI OUTREACH, ACCESS AND RECOVERY PROGRAM) SERVICE PROVIDER-A PROGRAM THAT ASSISTS INDIVIDUALS WITH THE COMPLEX PROCESS OF APPLYING FOR SSDI/SSI (SOCIAL SECURITY DISABILITY INSURANCE AND SUPPLEMENTAL SECURITY INCOME) BENEFITS.</ExplanationTxt>
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        <ExplanationTxt>THE BOARD OF DIRECTORS RECEIVES AND REVIEWS A COPY OF THE 990 PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>BOARD MEMBERS, MANAGEMENT, AND STAFF ARE REQUIRED TO ENGAGE IN SELF MONITORING ACTIVITIES AND TO REPORT ANY POTENTIAL CONFLICT OF INTEREST IMMEDIATELY UPON DISCLOSURE.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION LEVELS FOR MANAGEMENT AS PART OF THE ANNUAL BUDGETING PROCESS.</ExplanationTxt>
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        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND APPEAR ON GUIDESTAR.</ExplanationTxt>
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</Return>