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        <Desc>THE DOMESTIC VIOLENCE PROJECT (DVP) WAS LAUNCHED IN 2003 AS A RESPONSE TO THE DISCONNECT AMONGST LEGAL AND SOCIAL SERVICES PROVIDERS FOR SURVIVORS OF INTIMATE PARTNER VIOLENCE IN NEW YORK CITY. FROM ONE FULL-TIME STAFF PERSON IN ONE BOROUGH, DVP HAS EXPANDED TO 20 FULL TIME STAFF MEMBERS AND A TEAM OF OVER 15 LEGAL INTERNS, COLLEGE LEVEL INTERNS, AND VOLUNTEERS WHO PROVIDE SERVICES IN ALL FIVE BOROUGHS OF NYC. OUR MISSION IS TO HELP SURVIVORS OF INTIMATE PARTNER VIOLENCE (IPV) AND THEIR CHILDREN LIVE FREE OF VIOLENCE AND ABUSE. WE CONSIDER IPV IN ANY RELATIONSHIP, REGARDLESS OF GENDER, SEXUAL IDENTITY, AND IMMIGRATION STATUS TO BE A HUMAN RIGHTS VIOLATION. OUR WORK FOCUSES ON PROVIDING LEGAL AND EXPERT ADVOCACY SERVICES TO PROMOTE JUSTICE AND VIGOROUSLY DEFEND AND PROTECT SURVIVOR HUMAN RIGHTS. TO ACCOMPLISH THIS, OUR TEAM PROVIDES LEGAL REPRESENTATION IN FAMILY, INTEGRATED DOMESTIC VIOLENCE, AND IMMIGRATION COURTS; MENTAL HEALTH SERVICES; ADVOCACY WITH AND ON BEHALF OF SURVIVORS; CASE MANAGEMENT; EMPOWERMENT, FINANCIAL, HOUSING, NUTRITION, AND OTHER SUPPORTIVE/EDUCATIONAL GROUPS; AND ON-GOING INTIMATE PARTNER VIOLENCE EDUCATION AND OUTREACH ACROSS THE CITY. DVP PROVIDES IPV SERVICES CITYWIDE WITH OFFICES IN BROOKLYN, MANHATTAN, QUEENS, STATEN ISLAND, AND THE BRONX LOCATED IN THE VARIOUS FAMILY JUSTICE CENTERS AS WELL AS AN ADDITIONAL COMMUNITY-BASED OFFICE IN BROOKLYN. OUR COMMUNITY-BASED MODEL ALLOWS SURVIVORS OF INTIMATE PARTNER VIOLENCE TO ACCESS SERVICES WITHIN THEIR COMMUNITIES WHILE ALSO BUILDING DISCREET COMMUNITY COOPERATION AND LINKAGES BETWEEN DVP AND NEIGHBORHOOD-BASED CBOS. DVP'S EXPERTISE LIES IN THE PROVISION OF TRAUMA-INFORMED AND SURVIVOR CENTERED IPV SERVICES. OUR OVERARCHING PURPOSE IS TO ASSIST IPV SURVIVORS TO WORK WITH US TO ACHIEVE SELF-DETERMINED GOALS AND ACHIEVE A SENSE OF EMPOWERMENT AND INDIVIDUALITY. OUR MODALITY TO SERVICE PROVISION ALONG WITH OUR DEEP SENSE OF CLIENT SELF-DETERMINATION HAS RESULTED IN DIVERSITY ACROSS ALL THOSE WHO SELF-IDENTIFY AS IPV SURVIVORS. OUR CLIENTS INCLUDE, BUT ARE NOT LIMITED TO, THOSE WHO ARE D(D)EAF AND HARD OF HEARING, BLIND AND VISUALLY IMPAIRED; THOSE WITH PHYSICAL CHALLENGES AND MENTAL HEALTH ISSUES; SURVIVORS WHO IDENTIFY AS LGBTQ, GENDER FLUID; NON BINARY; AND CIS MALE; AND BOTH DOCUMENTED AND UNDOCUMENTED IMMIGRANT SURVIVORS WITH LIMITED ENGLISH PROFICIENCY.</Desc>
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      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>1000000</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>250000</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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        <CurrentYearMinus2Amt>1000000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>1000000</CurrentYearMinus1Amt>
        <CurrentYearAmt>1000000</CurrentYearAmt>
        <TotalAmt>4000000</TotalAmt>
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        <CurrentYearMinus3Amt>18250</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>10000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>6000</CurrentYearMinus1Amt>
        <CurrentYearAmt>20625</CurrentYearAmt>
        <TotalAmt>54875</TotalAmt>
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      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>250000</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>250000</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>250000</CurrentYearMinus1Amt>
        <CurrentYearAmt>250000</CurrentYearAmt>
        <TotalAmt>1000000</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>1500000</GrassrootsCeilingAmt>
      <AvgGrassrootsLobbyingExpendGrp>
        <CurrentYearMinus3Amt>912</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>500</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>300</CurrentYearMinus1Amt>
        <CurrentYearAmt>1031</CurrentYearAmt>
        <TotalAmt>2743</TotalAmt>
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    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
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      <AdditionsDuringYearAmt>13293</AdditionsDuringYearAmt>
      <DistributionsDuringYearAmt>32593</DistributionsDuringYearAmt>
      <EndingBalanceAmt>155030</EndingBalanceAmt>
      <InclEscrowCustodialAcctLiabInd>1</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
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        <OtherCostOrOtherBasisAmt>11207114</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2613677</DepreciationAmt>
        <BookValueAmt>8593437</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>382109</DepreciationAmt>
        <BookValueAmt>34974</BookValueAmt>
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      <OtherLandBuildingsGrp>
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        <DepreciationAmt>286864</DepreciationAmt>
        <BookValueAmt>12563</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>8640974</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED RENT PAYABLE</Desc>
        <Amt>624665</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>624665</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>36343134</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>996308</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>996308</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>35346826</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-47885</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-47885</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>35298941</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>32016634</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>47885</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>47885</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>31968749</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>31968749</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART IV, LINE 2B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS IS AN IOLTA ACCOUNT FROM A SETTLEMENT THAT A PROJECT IS DISTRIBUTING TO CLIENTS. THE ORGANIZATION HAS TO HOLD AND ISSUE THE FUNDS AS THEIR ATTORNEYS REPRESENT THE CLIENTS WITH A PRO BONO LAW FIRM.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>NOTES TO THE AUDITED FINANCIAL STATEMENTS DESCRIBES THAT THERE WERE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT JUNE 30, 2021 AND 2020. IN ADDITION, THE ORGANIZATION HAS NO INCOME TAX RELATED PENALTIES OR INTEREST FOR THE PERIODS REPORTED IN THE FINANCIAL STATEMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>COMMUNITY JUSTICE AWARDS LUNCH</Event1Nm>
        <GrossReceiptsEvent1Amt>561131</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>561131</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>47885</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>561131</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>561131</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>47885</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>47885</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>513246</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLACK SEX WORKERS PROJECT - PEACE DEVELOPMENT FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1280</AddressLine1Txt>
          <CityNm>AMHERS</CityNm>
          <StateAbbreviationCd>MA</StateAbbreviationCd>
          <ZIPCd>01004</ZIPCd>
        </USAddress>
        <RecipientEIN>042738794</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>51732</CashGrantAmt>
        <PurposeOfGrantTxt>ADVOCATE FOR HUMAN RIGHTS OF BLACK SEX WORKERS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OLD PRO PROJECT - SOCIAL GOOD FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 5473</AddressLine1Txt>
          <CityNm>RICHMOND</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>94805</ZIPCd>
        </USAddress>
        <RecipientEIN>461323531</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>26000</CashGrantAmt>
        <PurposeOfGrantTxt>DEVELOP LOCAL COMMUNITES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAST MILE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>167 GATES AVENUE</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11238</ZIPCd>
        </USAddress>
        <RecipientEIN>851948642</RecipientEIN>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT TRANSPORATIONSUPPORT TRANSPORTATIONPROTECT COMMUNITIES IMPACTED BY THE COVID-19 PANDEMIC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VETERAN ADVOCACY PROJECT INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 LIBERTY PLAZA 23TH FL</AddressLine1Txt>
          <CityNm>NEW YORK</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10006</ZIPCd>
        </USAddress>
        <RecipientEIN>823103233</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>495291</CashGrantAmt>
        <PurposeOfGrantTxt>LOW-INCOME VETERANS WITH POST TRAUMTIC STRESS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE BRAVE HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 170284</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11217</ZIPCd>
        </USAddress>
        <RecipientEIN>833670811</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>68092</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORTS YOUNG IMMIGRANT WOMEN IN NYC</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DOUGLAS H LASDON</PersonNm>
        <TitleTxt>EXEC DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>258098</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>10324</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>268422</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MADELINE GARCIA BIGELOW</PersonNm>
        <TitleTxt>EMPLOYEE</TitleTxt>
        <BaseCompensationFilingOrgAmt>150995</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6040</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>157035</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RJ THOMPSON</PersonNm>
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        <DeferredCompensationFlngOrgAmt>3625</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>148625</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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        <PersonNm>DOREEN ODOM</PersonNm>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
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        <TotalCompensationFilingOrgAmt>136568</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANN BIDDLE</PersonNm>
        <TitleTxt>EMPLOYEE</TitleTxt>
        <BaseCompensationFilingOrgAmt>128905</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>1308</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>130213</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS ON IT'S BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE BOARD ELECT THE BOARD'S OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REGULAR MEETINGS AND REVIEWED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS: PROGRAM SERVICE EXPENSES 265,204. MANAGEMENT AND GENERAL EXPENSES 315,744. FUNDRAISING EXPENSES 155,486. TOTAL EXPENSES 736,434. SUBCONTRACTS: PROGRAM SERVICE EXPENSES 15,898,807. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,898,807.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS HAS NOT CHANGED FROM PRIOR YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
