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      <Desc>IN FISCAL YEAR 2017-2018, TBC MADE HUGE STRIDES AND ACCOMPLISHED THE FOLLOWING: - 2 LARGE GROUP GATHERINGS - 558 PEOPLE TOTAL - 1 GATHERING WITH TIM KELLER - OVER 2,000 PEOPLE TOTAL - 1 RACIAL RECONCILIATION EVENT - 3 FAITH AND WORK DINNERS FOR MARKETPLACE LEADERS TBC BOARD ACTIVITIES: QUARTERLY MEETINGS WITH TBC CABINET; QUARTERLY EMAIL UPDATES. ADVISORY BOARD: TWO JEFFERSONIAN DINNER GATHERINGS; 1-1 MEETINGS WITH EACH MEMBER MULTIPLY: EXPONENTIAL CONFERENCE FOR CHURCH PLANTING IN THE BAY AREA: PARTNERED WITH THEM TO HOST NEARLY 500 IN ATTENDANCE (UP FROM 265 LAST YEAR). CHURCH STARTUP FUND IS BEGINNING ITS FIRST ROUND OF FUND RAISING; BY END OF YEAR 40-50 PEOPLE WILL HAVE BEEN GIVEN INFORMATION FOR PARTICIPATION TO HELP STIMULATE THE ECOSYSTEM OF CHURCH PLANTING BY FUNDING UP TO 20% OF BUDGETS FOR FIRST 1-3 YEARS. RAVI ZACHARIAS MINISTRIES: PRELIMINARY CONVERSATIONS AND TEAM BUILDING AROUND HELPING RAVI'S WORK TO FLOURISH/IMPACT THE BAY AREA FOR EVANGELISM. ALPHA CONFERENCE, FEB. 2019: PARTNERING WITH ECHO CHURCH AMPLIFY - THE AMPLIFY INITIATIVE INCREASES FIVE HUNDRED PERCENT WITH FIFTEEN NEW COLLABORATIVE COHORTS AROUND FOSTER CARE, SCHOOL CHURCH PARTNERSHIPS, AND HOMELESS CARE. TBC HAS PARTNERED WITH SEVERAL NEW PARTNERS TO ESTABLISH MOBILIZATION AROUND EACH CAUSE. AMPLIFY LEADERS WERE EDUCATED AND ENCOURAGED BY THREE NATIONAL CONFERENCES THIS YEAR CHRISTIAN COMMUNITY DEVELOPMENT, Q AND SOJOURNERS CONFERENCES. IN ADDITION AMPLIFY SIGNIFICANTLY INCREASED NON PROFIT LEADERSHIP REPRESENTATION, HELP SEVERAL SYSTEMIC ENGAGEMENT EVENTS INCLUDING AND NOT LIMITED TO CEO GARY HAUGEN AND DR. JOHN PERKINS AND HELPED CREATED FUNDING AND PARTNERSHIP OPPORTUNITIES FOR MULTIPLE NON PROFITS. AMPLIFY CONTINUES TO LEAD ON COLLABORATIVE, INNOVATIVE, SYSTEMIC CHANGE MODELS FOR IT THREE IMPORTANT CAUSES. 2018 LAUNCHED NEW NETWORKS, BUILT INTO REGIONAL LEADERS, AND STRENGTHENED EXISTING NETWORKS. BELOW IS A LIST OF SOME OF THE ACCOMPLISHMENTS UNDER UNIFY: -INDIAN (LEADERSHIP ESTABLISHED/NETWORK LAUNCHED 10/29/18) -IRANIAN (LEADERSHIP ESTABLISHED/NETWORK LAUNCHED 11/1/18) -LATINO (LAUNCHED NETWORK 2/3/18) -LOWER SOLANO (LEADERSHIP ESTABLISHED... NETWORK LAUNCH JAN 2019) -AFRICAN NATIONS (LEADERSHIP ESTABLISHED... NETWORK LAUNCH NOV 2018) -SF (LEADERSHIP ESTABLISHED... NETWORK LAUNCH DEC 2018) -MILPITAS (LEADERSHIP ESTABLISHED ... NEW NETWORK LAUNCH 2019) -BERKELEY (LEADERSHIP/LAUNCHED 3/15/18) -HOSTED OS GUINNESS FOR THE BERKELEY PASTORS NETWORK 3/15/18) -CO-HOSTED SF LIFEWORK DINNER TALK IN SF 3/15/18 -CO-CONDUCTED MASSIVE DATA SCRAPE/PURGE OF BAY AREA CHURCHES 4/3/18 -HOSTED 18 BAY AREA PASTORS AT THE Q CONFERENCE 4/11-13 -CO-WRITING LIFEWORK VIDEO SERIES CURRICULUM 6/19/18 -CO-DEVELOPED THE REGIONAL DATA NINJA MODEL -HOSTED TIM KELLER DINNER WITH 50 BAY AREA BISHOPS 9/6/18</Desc>
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      <OfficeExpensesGrp>
        <TotalAmt>790</TotalAmt>
        <ProgramServicesAmt>593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>158</ManagementAndGeneralAmt>
        <FundraisingAmt>39</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6719</TotalAmt>
        <ProgramServicesAmt>5039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1344</ManagementAndGeneralAmt>
        <FundraisingAmt>336</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>24860</TotalAmt>
        <ProgramServicesAmt>20037</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3215</ManagementAndGeneralAmt>
        <FundraisingAmt>1608</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>11711</TotalAmt>
        <ProgramServicesAmt>8783</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2342</ManagementAndGeneralAmt>
        <FundraisingAmt>586</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>16869</TotalAmt>
        <ProgramServicesAmt>16869</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1736</TotalAmt>
        <ProgramServicesAmt>1215</ProgramServicesAmt>
        <ManagementAndGeneralAmt>347</ManagementAndGeneralAmt>
        <FundraisingAmt>174</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>7065</TotalAmt>
        <ProgramServicesAmt>5175</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1413</ManagementAndGeneralAmt>
        <FundraisingAmt>477</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MINISTRY GIVING/CHARITABL</Desc>
        <TotalAmt>509544</TotalAmt>
        <ProgramServicesAmt>509544</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MINISTRY EVENTS EXPENSES</Desc>
        <TotalAmt>71196</TotalAmt>
        <ProgramServicesAmt>71196</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MINISTRY MEETINGS-MEALS</Desc>
        <TotalAmt>24945</TotalAmt>
        <ProgramServicesAmt>24945</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES &amp; MATER</Desc>
        <TotalAmt>10215</TotalAmt>
        <ProgramServicesAmt>5618</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4086</ManagementAndGeneralAmt>
        <FundraisingAmt>511</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>14211</TotalAmt>
        <ProgramServicesAmt>9756</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3925</ManagementAndGeneralAmt>
        <FundraisingAmt>530</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1517305</TotalAmt>
        <ProgramServicesAmt>1313364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163178</ManagementAndGeneralAmt>
        <FundraisingAmt>40763</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>293862</BOYAmt>
        <EOYAmt>227604</EOYAmt>
      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>23069</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4193</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>9566</BOYAmt>
        <EOYAmt>18876</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>304428</BOYAmt>
        <EOYAmt>247480</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>304428</BOYAmt>
        <EOYAmt>247480</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>304428</BOYAmt>
        <EOYAmt>247480</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>304428</BOYAmt>
        <EOYAmt>247480</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-55848</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-1100</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>757894</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>840473</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>576717</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1425528</CurrentTaxYearAmt>
        <TotalAmt>3600612</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>757894</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>840473</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>576717</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1425528</CurrentTaxYearAmt>
        <TotalAmt>3600612</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2061035</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1539577</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>564</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>13</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>921</CurrentTaxYearAmt>
        <TotalAmt>1498</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3602110</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>68199</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SUPPORTING SCHEDULE</FormAndLineReferenceDesc>
        <ExplanationTxt>ONE-TIME LARGE DESIGNATED GIFT 500,000</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>23069</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4193</DepreciationAmt>
        <BookValueAmt>18876</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>18876</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc4">
      <HousingAllowanceOrResidenceInd>X</HousingAllowanceOrResidenceInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>NANCY ORTBERG</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>181125</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>2000</BonusFilingOrganizationAmount>
        <DeferredCompensationFlngOrgAmt>7325</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>190450</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE J, PAGE 1, PART I, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>CLERGY EMPLOYEES RECEIVE HOUSING ALLOWANCES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc5">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>3</ContributionCnt>
        <NoncashContributionsRptF990Amt>1006029</NoncashContributionsRptF990Amt>
      </SecuritiesPubliclyTradedGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR MISSION IS TO CATALYZE A HOLISTIC GOSPEL MOVEMENT IN THE BAY AREA THAT RESULTS IN SPIRITUAL AND SOCIETAL TRANSFORMATION. SPIRITUAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING GOD WITH ALL THEIR HEART, SOUL, MIND, AND STRENGTH; SOCIETAL TRANSFORMATION IS THE RESULT OF AN INCREASING NUMBER OF PEOPLE LOVING THEIR NEIGHBOR AS THEMSELVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>ADVISORY BOARD: TWO JEFFERSONIAN DINNER GATHERINGS; 1-1 MEETINGS WITH EACH MEMBER MULTIPLY: EXPONENTIAL CONFERENCE FOR CHURCH PLANTING IN THE BAY AREA: PARTNERED WITH THEM TO HOST NEARLY 500 IN ATTENDANCE (UP FROM 265 LAST YEAR). CHURCH STARTUP FUND IS BEGINNING ITS FIRST ROUND OF FUND RAISING; BY END OF YEAR 40-50 PEOPLE WILL HAVE BEEN GIVEN INFORMATION FOR PARTICIPATION TO HELP STIMULATE THE ECOSYSTEM OF CHURCH PLANTING BY FUNDING UP TO 20% OF BUDGETS FOR FIRST 1-3 YEARS. RAVI ZACHARIAS MINISTRIES: PRELIMINARY CONVERSATIONS AND TEAM BUILDING AROUND HELPING RAVI'S WORK TO FLOURISH/IMPACT THE BAY AREA FOR EVANGELISM. ALPHA CONFERENCE, FEB. 2019: PARTNERING WITH ECHO CHURCH AMPLIFY - THE AMPLIFY INITIATIVE INCREASES FIVE HUNDRED PERCENT WITH FIFTEEN NEW COLLABORATIVE COHORTS AROUND FOSTER CARE, SCHOOL CHURCH PARTNERSHIPS, AND HOMELESS CARE. TBC HAS PARTNERED WITH SEVERAL NEW PARTNERS TO ESTABLISH MOBILIZATION AROUND EACH CAUSE. AMPLIFY LEADERS WERE EDUCATED AND ENCOURAGED BY THREE NATIONAL CONFERENCES THIS YEAR CHRISTIAN COMMUNITY DEVELOPMENT, Q AND SOJOURNERS CONFERENCES. IN ADDITION AMPLIFY SIGNIFICANTLY INCREASED NON PROFIT LEADERSHIP REPRESENTATION, HELP SEVERAL SYSTEMIC ENGAGEMENT EVENTS INCLUDING AND NOT LIMITED TO CEO GARY HAUGEN AND DR. JOHN PERKINS AND HELPED CREATED FUNDING AND PARTNERSHIP OPPORTUNITIES FOR MULTIPLE NON PROFITS. AMPLIFY CONTINUES TO LEAD ON COLLABORATIVE, INNOVATIVE, SYSTEMIC CHANGE MODELS FOR IT THREE IMPORTANT CAUSES. 2018 LAUNCHED NEW NETWORKS, BUILT INTO REGIONAL LEADERS, AND STRENGTHENED EXISTING NETWORKS. BELOW IS A LIST OF SOME OF THE ACCOMPLISHMENTS UNDER UNIFY: -INDIAN (LEADERSHIP ESTABLISHED/NETWORK LAUNCHED 10/29/18) -IRANIAN (LEADERSHIP ESTABLISHED/NETWORK LAUNCHED 11/1/18) -LATINO (LAUNCHED NETWORK 2/3/18) -LOWER SOLANO (LEADERSHIP ESTABLISHED... NETWORK LAUNCH JAN 2019) -AFRICAN NATIONS (LEADERSHIP ESTABLISHED... NETWORK LAUNCH NOV 2018) -SF (LEADERSHIP ESTABLISHED... NETWORK LAUNCH DEC 2018) -MILPITAS (LEADERSHIP ESTABLISHED ... NEW NETWORK LAUNCH 2019) -BERKELEY (LEADERSHIP/LAUNCHED 3/15/18) -HOSTED OS GUINNESS FOR THE BERKELEY PASTORS NETWORK 3/15/18) -CO-HOSTED SF LIFEWORK DINNER TALK IN SF 3/15/18 -CO-CONDUCTED MASSIVE DATA SCRAPE/PURGE OF BAY AREA CHURCHES 4/3/18 -HOSTED 18 BAY AREA PASTORS AT THE Q CONFERENCE 4/11-13 -CO-WRITING LIFEWORK VIDEO SERIES CURRICULUM 6/19/18 -CO-DEVELOPED THE REGIONAL DATA NINJA MODEL -HOSTED TIM KELLER DINNER WITH 50 BAY AREA BISHOPS 9/6/18</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD HAS THE RESPONSIBILITY FOR REVIEWING THE ORGANIATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A DRAFT OF THE FORM 990 IS READY FOR REVIEW BY THE BOARD NO LATER THAN A WEEK PRIOR TO THE FILING DEADLINE. AFTER THE DRAFT OF THE FORM 990 HAS BEEN OBTAINED BY THE BOARD, THEY WILL HAVE NO MORE THAN A WEEK TO COMPLETE THEIR REVIEW. IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, THE BOARD CONDUCTS A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY CONTACT THE PREPARER OF THE FORM 990 TO REQUESET COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE. ONCE THE BOARD HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL IS SCHEDULED WITH THE PREPARER OF THE FORM 990 TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD. THE PREPARER OF THE FORM 990 MAKES ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE ON A TIMELY BASIS. ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD ARE DOCUMENDED, ALONG WITH ANY RESPONSES FROM THE PREPARER OF THE FORM 990, IF APPLICABLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>NOT APPLICABLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD RELIES ON COMPARABILITY DATA TO DETERMINE AND APPROVE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE BOARD UTILIZES RESOURCES SUCH AS SIMILARY SITUATED EXEMPT ORGANIZATIONS IN THEIR AREAS TO BENCHMARK PAY ALONG WITH MARKET INFORMATION FROM OTHER EXEMPT ORGANIZATIONS AND FOR- PROFIT ORGANIZATIONS TO ASSESS THE COMPETITIVENESS AND REASONABLIESS OF THE COMPENSATION. ONCE A DECISION HAS BEEN MADE, A VOTE IS TAKEN FOR APPROVAL BY THE BOARD. RECUSAL OF THE INDIVIDUALS WHOSE COMPENSATION IS BEING DETERMINED IS MANDATORY. A SIMILAR PROCESS IS IN PLACE FOR DETERMINING COMPENSATION OF THE OTHER KEY EMPLOYEES, IF ANY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION UTILIZES COMPENSATION SURVEYS TO DETERMINE A REASONABLE RANGE OF COMPENSATION FOR KEY EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOLLOWING ORGANIZATIONAL DOCUMENTS ARE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -TAX EXEMPTION APPLICATION (FORM 1023) -INTERNAL REVENUE SERVICE DETERMINATION LETTER -ARTICLES OF INCORPORATION -BY-LAWS THE PUBLIC INSPECTION COPY OF THE ORGANIZATION'S FORM 990 AND FORM 990-T, FROM THE PREVIOUS THREE YEARS (AT A MINIMUM), WILL BE AVAILABLE (FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE, IF APPLICABLE. THE PUBLIC INSPECTION COPY OF THE FORM 990 WILL NOT INCLUDE THE SCHEDULE OF SCHEDULE A EXCESS CONTRIBUTORS OR THE SCHEDULE B NAMES AND ADDRESSES OF CONTRIBUTORS. THE ORGANIZATION WILL MAKE BEST EFFORTS TO ENSURE THAT THE FORMS 990 AND 990-T HELD AT THEIR MAIN OFFICE ARE THE MOST UPDATED VERSIONS OF SUCH. FOR EXAMPLE, IN THE INSTANCE WHERE A FORM 990 HAS BEEN AMENDED, THE AMENDED VERSION OF THE FORM 990 OR FORM 990-T WILL BE THE ONE AVAILABLE FOR PUBLIC INSPECTION. WHEN RESPONDING TO A PUBLIC INSPECTION REQUEST FOR ANY ORGANIZATIONAL DOCUMENT OR FORM 990 (INCLUDING FORM 990-T) BY ANYONE, THE ORGANIZATION FULFILLS SUCH REQUEST IN A TIMELY FASHION WITHOUT INQUIRING AS TO THE REASON FOR THE PUBLIC INSPECTION REQUEST. THE FOLLOWING OTHER DOCUMENT (MOST UPDATED VERSIONS) IS MADE AVAILABLE FOR INSPECTION OR COPYING) AT THE ORGANIZATION'S MAIN OFFICE DURING NORMAL BUSINESS HOURS AT NO CHARGE: -CONFLICT OF INTEREST POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT -1,100</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>