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        <BusinessNameLine1Txt>GRASS COFFEY &amp; SCHARLAU CPA'S</BusinessNameLine1Txt>
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      <PreparerPersonNm>TIMOTHY R COFFEY</PreparerPersonNm>
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      <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
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        <Desc>CHILDREN AND YOUTH PROGRAMS: AAFB WORKED WITH COMMUNITY PARTNERS TO PROMOTE GREATER ACCESS TO SCHOOL MEALS AND SUMMER FEEDING PROGRAMS. AS OF SEPTEMBER 2017, 24 ADDITIONAL SCHOOL DISTRICTS THAT AAFB CONTACTED NEWLY ELECTED TO PROVIDE MEALS FOR ALL CHILDREN IN THEIR DISTRICT FOR THE 2017-18 SCHOOL YEAR. AAFB PROMOTED SCHOOL BREAKFAST EXPANSION AND WORKED WITH THE ARIZONA SCHOOL BREAKFAST COALITION IN MARICOPA COUNTY. ADDITIONALLY, AN ONLINE AWARENESS CAMPAIGN IN MARICOPA COUNTY PROMOTED SUMMER MEAL PROGRAMS TO PARENTS VIA GOOGLE AND FACEBOOK.</Desc>
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      <MembershipDuesAmt>55887</MembershipDuesAmt>
      <GovernmentGrantsAmt>475081</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1012709</AllOtherContributionsAmt>
      <NoncashContributionsAmt>66084</NoncashContributionsAmt>
      <TotalContributionsAmt>1543677</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBER SERVICES</Desc>
        <TotalRevenueColumnAmt>228233</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>228233</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>228233</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>833</TotalRevenueColumnAmt>
        <ExclusionAmt>833</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <TotalRevenueColumnAmt>2160</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2160</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>2160</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1774903</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>230393</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>833</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>10000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>111231</TotalAmt>
        <ProgramServicesAmt>75637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24471</ManagementAndGeneralAmt>
        <FundraisingAmt>11123</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>423072</TotalAmt>
        <ProgramServicesAmt>323054</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43102</ManagementAndGeneralAmt>
        <FundraisingAmt>56916</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>16554</TotalAmt>
        <ProgramServicesAmt>8075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6187</ManagementAndGeneralAmt>
        <FundraisingAmt>2292</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>62761</TotalAmt>
        <ProgramServicesAmt>36535</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18726</ManagementAndGeneralAmt>
        <FundraisingAmt>7500</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>41292</TotalAmt>
        <ProgramServicesAmt>21507</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13884</ManagementAndGeneralAmt>
        <FundraisingAmt>5901</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8650</TotalAmt>
        <ProgramServicesAmt>5985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1606</ManagementAndGeneralAmt>
        <FundraisingAmt>1059</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>17076</TotalAmt>
        <ProgramServicesAmt>17076</ProgramServicesAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>340969</TotalAmt>
        <ProgramServicesAmt>324930</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12808</ManagementAndGeneralAmt>
        <FundraisingAmt>3231</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>148055</TotalAmt>
        <ProgramServicesAmt>54910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>37529</ManagementAndGeneralAmt>
        <FundraisingAmt>55616</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>28818</TotalAmt>
        <ProgramServicesAmt>19940</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5350</ManagementAndGeneralAmt>
        <FundraisingAmt>3528</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>25502</TotalAmt>
        <ProgramServicesAmt>23138</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2364</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1674</TotalAmt>
        <ProgramServicesAmt>1155</ProgramServicesAmt>
        <ManagementAndGeneralAmt>318</ManagementAndGeneralAmt>
        <FundraisingAmt>201</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>FOOD AND FREIGHT</Desc>
        <TotalAmt>460284</TotalAmt>
        <ProgramServicesAmt>460284</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL &amp; REPAIR</Desc>
        <TotalAmt>111135</TotalAmt>
        <ProgramServicesAmt>110617</ProgramServicesAmt>
        <ManagementAndGeneralAmt>314</ManagementAndGeneralAmt>
        <FundraisingAmt>204</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1807073</TotalAmt>
        <ProgramServicesAmt>1492843</ProgramServicesAmt>
        <ManagementAndGeneralAmt>166659</ManagementAndGeneralAmt>
        <FundraisingAmt>147571</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2505845</BOYAmt>
        <EOYAmt>2329713</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>256058</BOYAmt>
        <EOYAmt>258135</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>48755</BOYAmt>
        <EOYAmt>19388</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>430909</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>430166</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2417</BOYAmt>
        <EOYAmt>743</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>4341</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2813075</BOYAmt>
        <EOYAmt>2612320</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>124251</BOYAmt>
        <EOYAmt>63604</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>124251</BOYAmt>
        <EOYAmt>63604</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>2399676</BOYAmt>
        <EOYAmt>2461854</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>289148</BOYAmt>
        <EOYAmt>86862</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2688824</BOYAmt>
        <EOYAmt>2548716</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2813075</BOYAmt>
        <EOYAmt>2612320</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-32170</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-107938</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1409236</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1694000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1415888</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1651162</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1543677</CurrentTaxYearAmt>
        <TotalAmt>7713963</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1409236</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1694000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1415888</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1651162</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1543677</CurrentTaxYearAmt>
        <TotalAmt>7713963</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7713963</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2529</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2576</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2427</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1457</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>833</CurrentTaxYearAmt>
        <TotalAmt>9822</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1200</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>100</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2160</CurrentTaxYearAmt>
        <TotalAmt>3479</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>7727264</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>230393</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99830</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82060</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>AGENCY EXPENSE REIMBURSEMENTS 3,479</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
    <IRS990ScheduleC documentId="RetDoc4">
      <TotalDirectLobbyingGrp>
        <FilingOrganizationsTotalAmt>17076</FilingOrganizationsTotalAmt>
      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>17076</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>1475767</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>1492843</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>224284</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>56071</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>226022</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>200424</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>212603</CurrentYearMinus1Amt>
        <CurrentYearAmt>224284</CurrentYearAmt>
        <TotalAmt>863333</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>1295000</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>17076</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>17076</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>17076</CurrentYearMinus1Amt>
        <CurrentYearAmt>17076</CurrentYearAmt>
        <TotalAmt>68304</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>56506</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>50106</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>53151</CurrentYearMinus1Amt>
        <CurrentYearAmt>56071</CurrentYearAmt>
        <TotalAmt>215834</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>323751</GrassrootsCeilingAmt>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc5">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>430909</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>430166</DepreciationAmt>
        <BookValueAmt>743</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>743</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1774903</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1774903</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1774903</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1807073</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1807073</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1807073</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleM documentId="RetDoc6">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FUEL</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>48531</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>AD SPACE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>17553</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE M, PAGE 2, PART II</FormAndLineReferenceDesc>
        <ExplanationTxt>AAFB RECEIVED DONATED FUEL TO BE USED TO TRANSPORT FOOD TO OTHER AGENCIES. AAFB RECEIVED DONATED ONLINE ADVERTISING SPACE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>BECAUSE HEALTHY PEOPLE AND COMMUNITIES PROSPER AND FLOURISH, WE PROMOTE PUBLIC AWARENESS, BUILD COALITIONS AND PARTNERSHIPS, ENGAGE IN ADVOCACY TO INFLUENCE PUBLIC POLICY, AND SUPPORT FOOD BANKS TO ACHIEVE A HUNGER-FREE ARIZONA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS TWO VOLUNTEERS WHO PERFORM VARIOUS ADMINISTRATIVE FUNCTIONS SUCH AS FILING, COPYING, SCANNING AND ANSWERING THE HUNGER HOTLINE. THE VOLUNTEERS DO NOT RECEIVE ANY BENEFITS FOR THEIR SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAININGS, AND PROVIDING RESOURCES FOR VARIOUS REGULATIONS AND PROCESSES. THIS SUPPORT WAS PROVIDED TO BOTH MEMBER FOOD BANKS AS WELL AS AGENCY PARTNERS THROUGHOUT THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE FOOD BANKS IN ARIZONA THAT ARE MEMBERS IN GOOD STANDING WITH FEEDING AMERICA, OR AGENCIES OF FEEDING AMERICA MEMBERS IN THE STATE, AND MEET THE MEMBERSHIP CRITERIA STATED IN THE CURRENT BYLAWS OF THE ASSOCIATION OF ARIZONA FOOD BANKS, INC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS HAVE REPRESENTATION ON THE BOARD OF DIRECTORS AND HAVE THE AUTHORITY TO ELECT OTHER BOARD DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD DIRECTORS HAVE REPRESENTATION ON THE BOARD AND HAVE THE AUTHORITY TO BE PART OF THE DECISION MAKING PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE REVIEWS THE FORM 990 AND THEN REPORTS THE SUBSTANCE OF THE 990 TO THE BOARD OF DIRECTORS. ALL BOARD MEMBERS THEN REVIEW AND APPROVE THE FORM 990 PRIOR TO FINALIZING AND FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A NEW CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY BY ALL MEMBERS OF THE BOARD AND REVIEWED BY THE BOARD OF DIRECTORS FOR CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS COMPARES COMPENSATION FOR TOP MANAGEMENT TO SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS ULTIMATELY APPROVES COMPENSATION LEVELS OF TOP MANAGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DISCLOSES DOCUMENTS ON ITS WEBSITE AND UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>TECH SUPPORT 6,177 2,643 2,397 TECH SUPPORT 3,080 0 0 TECH SUPPORT 2,159 0 0 TRANSPORTATION SERVICES 307,024 0 0 OUTSIDE SERVICES 3,176 10,165 834 OUTSIDE SERVICES 1,635 0 0 OUTSIDE SERVICES 1,679 0 0 TOTAL 324,930 12,808 3,231</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>