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      <Desc>WESTSIDE INFANT-FAMILY NETWORK (WIN) IS A NONPROFIT ORGANIZATION THATPROVIDES FREE, IN-HOME MENTAL HEALTH THERAPY AND IN-HOME COMPREHENSIVESUPPORT TO VULNERABLE FAMILIES WITH YOUNG CHILDREN, AS WELL ASPROFESSIONAL LEVEL MENTAL HEALTH CONSULTATION TO EARLY HEAD STARTPROGRAMS. ALL WIN FAMILIES ARE LIVING AT OR BELOW THE POVERTY LEVEL ANDFACE SUBSTANTIAL CHALLENGES INCLUDING DOMESTIC AND COMMUNITY VIOLENCE,HOMELESSNESS, INTERGENERATIONAL TRAUMA, AND LACK OF FOOD, HOUSING ANDBASIC NECESSITIES. THROUGH OUR RELATIONSHIP-BASED, IN-HOME WORK ANDINNOVATIVE SHARED DATA SYSTEM, WIN NETWORK CONNECTS FAMILIES TO ANINTEGRATED "NEST" OF EARLY CARE, HEALTH CARE, MENTAL HEALTH CARE,SOCIAL SERVICES AND OTHER COMMUNITY RESOURCES WITHOUT THE RED TAPE ORDROPPED CONNECTIONS OF AGENCIES WORKING IN ISOLATION. SINCE OUR FOUNDING IN 2005, WIN HAS WON 5 NATIONAL AWARDS FOR ITS EFFECTIVE SERVICES AND DEEPLY INTEGRATED MODEL, AND HAS AN ONGOING PARTNERSHIP WITH HARVARD UNIVERSITY.THROUGH ITS CLINICAL AND CONSULTATION WORK, LISTED BELOW, WIN SERVES 500-800 INDIVIDUALS, FAMILIES AND PROFESSIONALS ANNUALLY. SERVICES INCLUDE: WEEKLY IN-HOME CHILD-PARENT PSYCHOTHERAPY WITH BILINGUAL, MASTER'S-LEVEL WIN CLINICIANS; WEEKLY IN-HOME INDIVIDUAL ADULT THERAPY WITH BILINGUAL, MASTER'S-LEVEL WIN CLINICIANS; INTENSIVE, IN-HOME WIN AND CROSS-AGENCY CASE MANAGEMENT FOR THE ENTIRE FAMILY INCLUDING BASIC NEEDS SUPPORT, MEDICAL AND HOUSING LINKAGES, AND EARLY INTERVENTION ADVOCACY; PROFESSIONAL-LEVEL, MULTIDISCIPLINARY WIN INFANT MENTAL HEALTH TRAINING &amp; CONSULTATION TO ENSURE THAT NETWORK STAFF AND CLINICIANS IN SOUTHERN CALIFORNIA CAN BETTER ADDRESS THEIR OWN COMMUNITIES' NEEDS.OUTCOMES FOR FY 2019: WIN THERAPISTS SUPPORT FAMILIES FACING DEPRESSION, ANXIETY, PTSD AND GENERATIONS OF TRAUMA. IN FY19, WE WORKED WITH 350 INDIVIDUAL FAMILY MEMBERS (87 CHILD/PARENT DYADS AND 11 ADULT INDIVIDUAL CASES) THROUGH OUR INTENSIVE, RELATIONSHIP-BASED CARE. WE MEASURE CLIENT'S PROGRESS BIANNUALLY USING STANDARDIZED SCREENING TOOLS AND FAMILY-SPECIFIC SCHEDULES TO ENSURE QUALITY OF CARE AND IMPACT: 94% OF CHILDREN IMPROVED CHILD DEVELOPMENT OUTCOMES (ASQ-3); 87% SIGNIFICANTLY IMPROVED CHILD-PARENT RELATIONSHIP QUALITY (PIR-GAS); 94% OF ADULTS EXPERIENCING ELEVATED LEVELS OF PARENTAL STRESS (PSI-4-SF), AND 100% OF PARENTS WITH CLINICALLY SIGNIFICANT LEVELS OF DEPRESSION (CES-D), IMPROVED (RESPECTIVELY).IN FY19, WE ALSO ENTERED THE SECOND YEAR OF IMPLEMENTATION OF INNOVATION 2 (INN2), OUR CONTRACT WITH THE LA DEPARTMENT OF MENTAL HEALTH. UNDER INN2 WE'RE USING OUR CROSS-AGENCY, RELATIONSHIP-BASED MODEL TO BUILD A TRAUMA-RESILIENT COMMUNITY. IN TOTAL, THROUGH THE INN2 INITIATIVE, WIN HAS IMPACTED THE LIVES OF 1183 FAMILY MEMBERS, COMMUNITY MEMBERS AND PROFESSIONALS IN SOCIAL WORK AND EARLY CHILDHOOD DEVELOPMENT. THIS INCLUDES SUPPORTING AND TRAINING TEACHERS, FAMILY CHILD-CARE PROVIDERS, AND THE WIDER COMMUNITY IN UNDERSTANDING AND BETTER ADDRESSING CHILDREN'S NEEDS AS IT PERTAINS TO TRAUMA AND ITS COMPLEX STRESSORS, SUPPORTING AND SCREENING HUNDREDS OF FAMILIES DEALING WITH ADVERSITY AT PRENATAL AND PEDIATRIC CLINICS, AND PROVIDING SUBSTANTIALLY MORE IN-HOME BASIC CONCRETE SUPPORTS AND RESOURCE LINKAGES (SUCH AS FOOD, DIAPERS, LEGAL AID, HOUSING, AND REGIONAL CENTER IEP/IFSP ADVOCACY) TO HELP FAMILIES IN STABILIZING THEIR HOME ENVIRONMENTS.</Desc>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNA HENDERSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>115218</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12101</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>115218</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>12101</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1183189</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>747978</AllOtherContributionsAmt>
      <TotalContributionsAmt>1931167</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>38453</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>38453</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>38453</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1</TotalRevenueColumnAmt>
        <ExclusionAmt>1</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>100</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>100</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>100</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1969721</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>38553</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>143643</TotalAmt>
        <ProgramServicesAmt>113479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21547</ManagementAndGeneralAmt>
        <FundraisingAmt>8617</FundraisingAmt>
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        <TotalAmt>632612</TotalAmt>
        <ProgramServicesAmt>497182</ProgramServicesAmt>
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        <FundraisingAmt>42294</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>7448</TotalAmt>
        <ProgramServicesAmt>5884</ProgramServicesAmt>
        <ManagementAndGeneralAmt>992</ManagementAndGeneralAmt>
        <FundraisingAmt>572</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>76662</TotalAmt>
        <ProgramServicesAmt>60562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10657</ManagementAndGeneralAmt>
        <FundraisingAmt>5443</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>63100</TotalAmt>
        <ProgramServicesAmt>49849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8834</ManagementAndGeneralAmt>
        <FundraisingAmt>4417</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>35275</TotalAmt>
        <ManagementAndGeneralAmt>35275</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>57605</TotalAmt>
        <ProgramServicesAmt>45508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8065</ManagementAndGeneralAmt>
        <FundraisingAmt>4032</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>245</TotalAmt>
        <ProgramServicesAmt>194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34</ManagementAndGeneralAmt>
        <FundraisingAmt>17</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>28157</TotalAmt>
        <ProgramServicesAmt>20523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5811</ManagementAndGeneralAmt>
        <FundraisingAmt>1823</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>2601</TotalAmt>
        <ProgramServicesAmt>2055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>364</ManagementAndGeneralAmt>
        <FundraisingAmt>182</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>59514</TotalAmt>
        <ProgramServicesAmt>47016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8332</ManagementAndGeneralAmt>
        <FundraisingAmt>4166</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>77</TotalAmt>
        <ProgramServicesAmt>61</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11</ManagementAndGeneralAmt>
        <FundraisingAmt>5</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1158</TotalAmt>
        <FundraisingAmt>1158</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1795</TotalAmt>
        <ProgramServicesAmt>1419</ProgramServicesAmt>
        <ManagementAndGeneralAmt>251</ManagementAndGeneralAmt>
        <FundraisingAmt>125</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>18816</TotalAmt>
        <ProgramServicesAmt>14865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2634</ManagementAndGeneralAmt>
        <FundraisingAmt>1317</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CLINICAL/CASE MANAGEMNT</Desc>
        <TotalAmt>335569</TotalAmt>
        <ProgramServicesAmt>335569</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT PURCHASES</Desc>
        <TotalAmt>72177</TotalAmt>
        <ProgramServicesAmt>57020</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10105</ManagementAndGeneralAmt>
        <FundraisingAmt>5052</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TRAINING COSTS</Desc>
        <TotalAmt>14462</TotalAmt>
        <ProgramServicesAmt>14462</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EVENTS</Desc>
        <TotalAmt>9264</TotalAmt>
        <ProgramServicesAmt>7319</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1297</ManagementAndGeneralAmt>
        <FundraisingAmt>648</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1874</TotalAmt>
        <ProgramServicesAmt>1481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>262</ManagementAndGeneralAmt>
        <FundraisingAmt>131</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1562054</TotalAmt>
        <ProgramServicesAmt>1274448</ProgramServicesAmt>
        <ManagementAndGeneralAmt>207607</ManagementAndGeneralAmt>
        <FundraisingAmt>79999</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>311149</BOYAmt>
        <EOYAmt>319066</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2941</BOYAmt>
        <EOYAmt>2943</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>14640</BOYAmt>
        <EOYAmt>491878</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>5135</BOYAmt>
        <EOYAmt>7721</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4000</BOYAmt>
        <EOYAmt>9243</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>32812</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8874</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>23938</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5462</BOYAmt>
        <EOYAmt>11400</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>343327</BOYAmt>
        <EOYAmt>866189</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>47852</BOYAmt>
        <EOYAmt>163047</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>47852</BOYAmt>
        <EOYAmt>163047</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>256475</BOYAmt>
        <EOYAmt>477100</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>39000</BOYAmt>
        <EOYAmt>226042</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>295475</BOYAmt>
        <EOYAmt>703142</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>343327</BOYAmt>
        <EOYAmt>866189</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>407667</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>635025</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>860661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>628446</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>566014</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1931167</CurrentTaxYearAmt>
        <TotalAmt>4621313</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>635025</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>860661</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>628446</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>566014</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1931167</CurrentTaxYearAmt>
        <TotalAmt>4621313</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>542265</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4079048</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>997</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>259</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>18</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
        <TotalAmt>1278</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>98</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1319</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3250</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100</CurrentTaxYearAmt>
        <TotalAmt>4767</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4627358</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>207067</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.88150</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76220</PublicSupportPY170Pct>
      <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>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31328</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7390</DepreciationAmt>
        <BookValueAmt>23938</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1484</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1484</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>23938</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1969721</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1969721</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1969721</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1562054</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1562054</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1562054</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY THE ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE ACCOUNTING CONSULTANT AND EXECUTIVE DIRECTOR. UPON THEIR APPROVAL, THE FORM 990 IS REVIEWED BY THE TREASURER AND THEN THE ENTIRE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS PRESENTED TO THE BOARD OF DIRECTORS ANNUALLY FOR THEIR REVIEW AND APPROVAL. IF ANY CONFLICT OF INTEREST IS RECORDED, THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE BOARD OF DIRECTORS IS NOTIFIED AND IT IS DISCLOSED TO THE BOARD OF DIRECTORS FOR ANY POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES (WHEN APPLICABLE) INCLUDE A REVIEW, DISCUSSION AND APPROVAL BY THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION AGREEMENT, AND INDEPENDENT OF THE PERSON BEING COMPENSATED. THE BOARD OF DIRECTORS MAKES COMPENSATION DECISIONS BY LOOKING AT COMPARABILITY DATA, THE SKILLS AND EXPERTISE OF THE EXECUTIVE AND THE PERFORMANCE IN MEETING GOALS AND EXPECTATIONS, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FINANCIAL DOCUMENTS, INCLUDING THE FORM 990 IS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>