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        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-222703</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>80939</TotalAmt>
        <ProgramServicesAmt>80939</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>1656</TotalAmt>
        <ProgramServicesAmt>1656</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>1052788</TotalAmt>
        <ProgramServicesAmt>1052788</ProgramServicesAmt>
      </ForeignGrantsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>100000</TotalAmt>
        <ProgramServicesAmt>33000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33000</ManagementAndGeneralAmt>
        <FundraisingAmt>34000</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>323542</TotalAmt>
        <ProgramServicesAmt>166849</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23572</ManagementAndGeneralAmt>
        <FundraisingAmt>133121</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>76824</TotalAmt>
        <ProgramServicesAmt>26627</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14666</ManagementAndGeneralAmt>
        <FundraisingAmt>35531</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>33162</TotalAmt>
        <ProgramServicesAmt>16038</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4165</ManagementAndGeneralAmt>
        <FundraisingAmt>12959</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>183234</TotalAmt>
        <ProgramServicesAmt>99792</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9975</ManagementAndGeneralAmt>
        <FundraisingAmt>73467</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>395024</TotalAmt>
        <ProgramServicesAmt>191532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2283</ManagementAndGeneralAmt>
        <FundraisingAmt>201209</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>268413</TotalAmt>
        <ProgramServicesAmt>153505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13952</ManagementAndGeneralAmt>
        <FundraisingAmt>100956</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21801</TotalAmt>
        <ProgramServicesAmt>835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6856</ManagementAndGeneralAmt>
        <FundraisingAmt>14110</FundraisingAmt>
      </InformationTechnologyGrp>
      <TravelGrp>
        <TotalAmt>71926</TotalAmt>
        <ProgramServicesAmt>33408</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6603</ManagementAndGeneralAmt>
        <FundraisingAmt>31915</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>15682</TotalAmt>
        <ProgramServicesAmt>7421</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2086</ManagementAndGeneralAmt>
        <FundraisingAmt>6175</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2456</TotalAmt>
        <ManagementAndGeneralAmt>2072</ManagementAndGeneralAmt>
        <FundraisingAmt>384</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>licenses and registrations</Desc>
        <TotalAmt>13260</TotalAmt>
        <ProgramServicesAmt>2733</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10002</ManagementAndGeneralAmt>
        <FundraisingAmt>525</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>bad debt</Desc>
        <TotalAmt>15258</TotalAmt>
        <ProgramServicesAmt>1120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13224</ManagementAndGeneralAmt>
        <FundraisingAmt>914</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2655965</TotalAmt>
        <ProgramServicesAmt>1868243</ProgramServicesAmt>
        <ManagementAndGeneralAmt>142456</ManagementAndGeneralAmt>
        <FundraisingAmt>645266</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>413633</BOYAmt>
        <EOYAmt>602467</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>39739</BOYAmt>
        <EOYAmt>55425</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4481</BOYAmt>
        <EOYAmt>43437</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>75998</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>21800</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>36945</BOYAmt>
        <EOYAmt>54198</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>2350</BOYAmt>
        <EOYAmt>13164</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>497148</BOYAmt>
        <EOYAmt>768691</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>83993</BOYAmt>
        <EOYAmt>95683</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>71240</BOYAmt>
        <EOYAmt>138680</EOYAmt>
      </GrantsPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>155233</BOYAmt>
        <EOYAmt>234363</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-76176</BOYAmt>
        <EOYAmt>112201</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>418091</BOYAmt>
        <EOYAmt>422127</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>341915</BOYAmt>
        <EOYAmt>534328</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>497148</BOYAmt>
        <EOYAmt>768691</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>192413</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>3000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1358008</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1544378</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3071078</CurrentTaxYearAmt>
        <TotalAmt>5976464</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>3000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1358008</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1544378</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3071078</CurrentTaxYearAmt>
        <TotalAmt>5976464</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2054913</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3921551</PublicSupportTotal170Amt>
      <TotalSupportAmt>5976464</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" />
    <IRS990ScheduleD documentId="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>26490</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>9308</DepreciationAmt>
        <BookValueAmt>17182</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>49508</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12492</DepreciationAmt>
        <BookValueAmt>37016</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>54198</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3101034</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>4770</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>247886</OtherRevenueAmt>
      <RevenueNotReportedAmt>252656</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2848378</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2848378</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2908621</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>4770</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>247886</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>252656</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2655965</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2655965</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="990F">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <AccountActivitiesOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <TypeOfActivitiesConductedTxt>Grant making</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>Human aid relief</SpecificServicesProvidedTxt>
        <RegionTotalExpendituresAmt>1052788</RegionTotalExpendituresAmt>
      </AccountActivitiesOutsideUSGrp>
      <SubtotalSpentAmt>1052788</SubtotalSpentAmt>
      <TotalSpentAmt>1052788</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>Human aid relief to Yemen</PurposeOfGrantTxt>
        <CashGrantAmt>6000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>Livestock to Pakistan</PurposeOfGrantTxt>
        <CashGrantAmt>4400</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>Support for Gambian orphans</PurposeOfGrantTxt>
        <CashGrantAmt>31410</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>Food security assistance</PurposeOfGrantTxt>
        <CashGrantAmt>176600</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>safe water</PurposeOfGrantTxt>
        <CashGrantAmt>334788</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>Human aid relief for Rohingya refugee</PurposeOfGrantTxt>
        <CashGrantAmt>68873</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>Disaster aid response to Syrian refugees</PurposeOfGrantTxt>
        <CashGrantAmt>48000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>Qurbani Syria Pakistan India Ethiopia</PurposeOfGrantTxt>
        <CashGrantAmt>117641</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>Education First</PurposeOfGrantTxt>
        <CashGrantAmt>147200</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>emergency relief</PurposeOfGrantTxt>
        <CashGrantAmt>10000</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <GrantsToOrgOutsideUSGrp>
        <RegionTxt>Europe including Iceland and Greenland</RegionTxt>
        <PurposeOfGrantTxt>emergency relief Indonesia</PurposeOfGrantTxt>
        <CashGrantAmt>4935</CashGrantAmt>
        <MannerOfCashDisbursementTxt>wire transfer</MannerOfCashDisbursementTxt>
      </GrantsToOrgOutsideUSGrp>
      <Total501c3OrgCnt>10</Total501c3OrgCnt>
      <TransferToForeignCorpInd>false</TransferToForeignCorpInd>
      <InterestInForeignTrustInd>false</InterestInForeignTrustInd>
      <ForeignCorpOwnershipInd>false</ForeignCorpOwnershipInd>
      <PassiveForeignInvestmestCoInd>false</PassiveForeignInvestmestCoInd>
      <ForeignPartnershipInd>false</ForeignPartnershipInd>
      <BoycottCountriesInd>false</BoycottCountriesInd>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Comedy Tour</Event1Nm>
        <GrossReceiptsEvent1Amt>111866</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>97412</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>14454</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1582</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>832</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>18100</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>19995</OtherDirectExpensesEvent1Amt>
        <Event2Nm>RamadanIftar</Event2Nm>
        <GrossReceiptsEvent2Amt>80445</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>77140</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>3305</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>20677</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>20314</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>12500</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>14587</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>90508</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>83091</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>7417</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>14254</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>2824</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>61258</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>60966</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>282819</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>257643</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>25176</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>36513</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>23970</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>91858</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>95548</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>247889</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-222713</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Tashirat Foundation</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>14525 SW Milken Way 26465</AddressLine1Txt>
          <CityNm>Beaverton</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97005</ZIPCd>
        </USAddress>
        <RecipientEIN>260310749</RecipientEIN>
        <IRCSectionDesc>501 c3</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>General sponsorship of the orphanage</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Islamic Society of Greater Charlott</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7025 The Plaza</AddressLine1Txt>
          <CityNm>Charlotte</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28215</ZIPCd>
        </USAddress>
        <RecipientEIN>203773000</RecipientEIN>
        <IRCSectionDesc>501 c3</IRCSectionDesc>
        <CashGrantAmt>7171</CashGrantAmt>
        <PurposeOfGrantTxt>Feeding 10000 Americans on Eid Al Adha</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Baitulmaal Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2300 Valley View Lane Suite 385</AddressLine1Txt>
          <CityNm>Irving</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75062</ZIPCd>
        </USAddress>
        <RecipientEIN>200942434</RecipientEIN>
        <IRCSectionDesc>501 c3</IRCSectionDesc>
        <CashGrantAmt>45000</CashGrantAmt>
        <ValuationMethodUsedDesc>FM</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>Medication shipment Bandiiradley Hosp</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <TotalOtherOrgCnt>3</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>1) Partners submit detailed Project Proposal Form2) Partners go through our Due Diligence process (we require all their legal and financial documentation)3) Once approved, a Funding Agreement is signed with partner. 4) Partners are required to submit progress and completion reports.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>No subcommittees of the board at this time</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Once a draft 990 is ready a board meeting is held to discuss its content</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990, Part VI, Section B, Line 12C:Both our Employee Handbook and Board Covenant outline the organizations conflict of interest policy. All staff and board members are encouraged to disclose any potential conflict of interest in writing to their line manager or chairman respectively. The policy is revisted annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors looked at the salaries of comparable nonprofits in the area and spoke with a number of people in the sector to determine a fair and competitive salary.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>provided upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>governing docs, polices, and 990 upon request; financial statements via website</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>