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      <RecipientTable>
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        <ExplanationTxt>THE ORGANIZATION MONITORS ITS SUBRECIPIENTS THROUGH DESK AUDITS. EACH STAFF MEMBER REVIEWS THE INITIAL APPLICATION, SUBSEQUENT REQUESTS FOR FUNDS AND A FINAL REQUEST FOR FUNDING. THE GRANTS OFFICER IS REQUIRED TO THOROUGHLY REVIEW EACH FUNDING REQUEST TO ENSURE THE REQUEST IS IN LINE WITH THE GRANT BUDGET SUBMITTED AND THE PURPOSE OF THE GRANT.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER AND THE FINANCE COMMITTEE REVIEW THE 990 BEFORE IT IS FILED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS REVIEWED, DISCUSSED, AND SIGNED AT BI-ANNUAL BOARD MEETINGS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAINTAINS A COPY OF FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE NOT PUBLICLY PUBLISHED BUT ARE AVAILABLE UPON REQUEST. COPIES OF ORGANIZING DOCUMENTS, EXEMPT TAXATION STATUS, BYLAWS AND OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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</Return>