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        <Desc>SAFE ROUTES TO SCHOOLS ("SRTS"):WALKBOSTON WORKS WITH STATE AND LOCAL AGENCIES TO DELIVER SAFE ROUTES TO SCHOOL SAFETY EDUCATION TO STUDENTS IN MANY MASSACHUSETTS MUNICIPALITIES, AND TO PROVIDE SCHOOL PERSONNEL WITH THE TOOLS TO CARRY OUT COMPREHENSIVE SAFE ROUTES TO SCHOOLS EFFORTS THAT ENCOURAGE MORE STUDENTS TO WALK.AS PART OF THE AGE-FRIENDLY BOSTON INITIATIVE, WALKBOSTON, THE BOSTON ELDERLY COMMISSION AND MANY ADDITIONAL CITY AGENCIES ARE COLLABORATING ON AGE-FRIENDLY WALKING, A NEW PROJECT TO DEVELOP A LONG-TERM, MULTI-AGENCY APPROACH TO SAFE WALKING FOR SENIORS IN THE CITY OF BOSTON. AGE-FRIENDLY WALKING WILL INITIALLY FOOCUS ON THREE PILOT NEIGHBORHOODS: MATTAPAN SQUARE, THE SOUTH END AND EAST BOSTONS. WALKBOSTON WILL WORK WITH SENIORS AND LOCAL ORGANIZATIONS IN EACH OF THESE NEIGHBORHOODS TO IDENTIFY KEY ISSUES AND CONCERNS, AND TO IMPLEMENT STREET AND SIDEWALK IMPROVEMENTS THAT CREATE SAFE AND PLEASANT WALKING CONDITIONS FOR SENIORS. THE LESSONS LEARNED FROM THE PILOT NEIGHBORHOODS WILL BE USED TO CREATE GUIDELINES FOR A LONG-TERM CITYWIDE APPROACH TO SENIOR WALKING.</Desc>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NINA COHEN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN CORD TAYLOR</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT LAWLOR</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMMA ROTHFELD YASHAR</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEANHEE CHUNG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA LUCAS</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>144200</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>28223</MembershipDuesAmt>
      <AllOtherContributionsAmt>262698</AllOtherContributionsAmt>
      <TotalContributionsAmt>290921</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACTED PROGRAM SER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>277556</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>277556</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>277556</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1</TotalRevenueColumnAmt>
        <ExclusionAmt>1</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1887</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1887</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>1887</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>570365</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>279443</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>98905</TotalAmt>
        <ProgramServicesAmt>86696</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3876</ManagementAndGeneralAmt>
        <FundraisingAmt>8333</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>289153</TotalAmt>
        <ProgramServicesAmt>257719</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14846</ManagementAndGeneralAmt>
        <FundraisingAmt>16588</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>5175</TotalAmt>
        <ProgramServicesAmt>4593</ProgramServicesAmt>
        <ManagementAndGeneralAmt>250</ManagementAndGeneralAmt>
        <FundraisingAmt>332</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>33238</TotalAmt>
        <ProgramServicesAmt>29499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1604</ManagementAndGeneralAmt>
        <FundraisingAmt>2135</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>37800</TotalAmt>
        <ManagementAndGeneralAmt>37800</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>113483</TotalAmt>
        <ProgramServicesAmt>110293</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3190</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>25304</TotalAmt>
        <ProgramServicesAmt>23076</ProgramServicesAmt>
        <ManagementAndGeneralAmt>388</ManagementAndGeneralAmt>
        <FundraisingAmt>1840</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>29159</TotalAmt>
        <ProgramServicesAmt>25879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1407</ManagementAndGeneralAmt>
        <FundraisingAmt>1873</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>4769</TotalAmt>
        <ProgramServicesAmt>4712</ProgramServicesAmt>
        <ManagementAndGeneralAmt>52</ManagementAndGeneralAmt>
        <FundraisingAmt>5</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>9348</TotalAmt>
        <ProgramServicesAmt>7256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1072</ManagementAndGeneralAmt>
        <FundraisingAmt>1020</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1805</TotalAmt>
        <ProgramServicesAmt>1602</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87</ManagementAndGeneralAmt>
        <FundraisingAmt>116</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2929</TotalAmt>
        <ProgramServicesAmt>2600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>141</ManagementAndGeneralAmt>
        <FundraisingAmt>188</FundraisingAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>651068</TotalAmt>
        <ProgramServicesAmt>553925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64713</ManagementAndGeneralAmt>
        <FundraisingAmt>32430</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>348399</BOYAmt>
        <EOYAmt>261977</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>6968</BOYAmt>
        <EOYAmt>6973</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>16396</BOYAmt>
        <EOYAmt>32617</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>36120</BOYAmt>
        <EOYAmt>20751</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>7035</BOYAmt>
        <EOYAmt>5880</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10471</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2502</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7176</BOYAmt>
        <EOYAmt>7969</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>800</BOYAmt>
        <EOYAmt>3000</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>422894</BOYAmt>
        <EOYAmt>339167</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>27053</BOYAmt>
        <EOYAmt>24029</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>27053</BOYAmt>
        <EOYAmt>24029</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>189291</BOYAmt>
        <EOYAmt>186138</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>206550</BOYAmt>
        <EOYAmt>129000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>395841</BOYAmt>
        <EOYAmt>315138</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>422894</BOYAmt>
        <EOYAmt>339167</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-80703</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>
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        <CurrentTaxYearMinus3YearsAmt>310362</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>386574</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>365998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>290921</CurrentTaxYearAmt>
        <TotalAmt>1672640</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>318785</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>310362</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>386574</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>365998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>290921</CurrentTaxYearAmt>
        <TotalAmt>1672640</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>671964</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1000676</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
        <TotalAmt>7</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1320</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>411</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1577</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1358</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1887</CurrentTaxYearAmt>
        <TotalAmt>6553</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1679200</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>940201</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.59590</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.57190</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME - 2012 AMOUNT: $ 1,320. 2013 AMOUNT: $ 411. 2014 AMOUNT: $ 1,577. 2015 AMOUNT: $ 1,358. 2016 AMOUNT: $ 1,887.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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>
    <IRS990ScheduleC documentId="RetDoc1039600001">
      <TotalGrassrootsLobbyingGrp>
        <FilingOrganizationsTotalAmt>700</FilingOrganizationsTotalAmt>
      </TotalGrassrootsLobbyingGrp>
      <TotalDirectLobbyingGrp>
        <FilingOrganizationsTotalAmt>2067</FilingOrganizationsTotalAmt>
      </TotalDirectLobbyingGrp>
      <TotalLobbyingExpendGrp>
        <FilingOrganizationsTotalAmt>2767</FilingOrganizationsTotalAmt>
      </TotalLobbyingExpendGrp>
      <OtherExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>648301</FilingOrganizationsTotalAmt>
      </OtherExemptPurposeExpendGrp>
      <TotalExemptPurposeExpendGrp>
        <FilingOrganizationsTotalAmt>651068</FilingOrganizationsTotalAmt>
      </TotalExemptPurposeExpendGrp>
      <LobbyingNontaxableAmountGrp>
        <FilingOrganizationsTotalAmt>122660</FilingOrganizationsTotalAmt>
      </LobbyingNontaxableAmountGrp>
      <GrassrootsNontaxableGrp>
        <FilingOrganizationsTotalAmt>30665</FilingOrganizationsTotalAmt>
      </GrassrootsNontaxableGrp>
      <TotLbbyngGrassrootMnsNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyngGrassrootMnsNonTxGrp>
      <TotLbbyExpendMnsLbbyngNonTxGrp>
        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
      </TotLbbyExpendMnsLbbyngNonTxGrp>
      <AvgLobbyingNontaxableAmountGrp>
        <CurrentYearMinus3Amt>88904</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>94661</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>102867</CurrentYearMinus1Amt>
        <CurrentYearAmt>122660</CurrentYearAmt>
        <TotalAmt>409092</TotalAmt>
      </AvgLobbyingNontaxableAmountGrp>
      <LobbyingCeilingAmt>613638</LobbyingCeilingAmt>
      <AvgTotalLobbyingExpendGrp>
        <CurrentYearMinus3Amt>5181</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>3750</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>1840</CurrentYearMinus1Amt>
        <CurrentYearAmt>2767</CurrentYearAmt>
        <TotalAmt>13538</TotalAmt>
      </AvgTotalLobbyingExpendGrp>
      <AvgGrassrootsNontaxableGrp>
        <CurrentYearMinus3Amt>22226</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>23665</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>25717</CurrentYearMinus1Amt>
        <CurrentYearAmt>30665</CurrentYearAmt>
        <TotalAmt>102273</TotalAmt>
      </AvgGrassrootsNontaxableGrp>
      <GrassrootsCeilingAmt>153410</GrassrootsCeilingAmt>
      <AvgGrassrootsLobbyingExpendGrp>
        <CurrentYearMinus3Amt>700</CurrentYearMinus3Amt>
        <CurrentYearMinus2Amt>700</CurrentYearMinus2Amt>
        <CurrentYearMinus1Amt>700</CurrentYearMinus1Amt>
        <CurrentYearAmt>700</CurrentYearAmt>
        <TotalAmt>2800</TotalAmt>
      </AvgGrassrootsLobbyingExpendGrp>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10471</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2502</DepreciationAmt>
        <BookValueAmt>7969</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7969</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>572365</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>2000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>2000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>570365</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>570365</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>653068</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>2000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>2000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>651068</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>651068</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWED A DRAFT FORM 990 AND AUTHORIZED THE EXECUTIVE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY AN OFFICER OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE PROVIDED WITH AN ANNUAL COPY OF THE CONFLICTS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION OF ALL STAFF MEMBERS IS REVIEWED AS PART OF THE ANNUAL BUDGET AND APPROVED BY EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD. THE COMPENSATION OF THE ED IS FORMALLY REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE AND VOTED ON BY THE FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,220. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,230. MANAGEMENT AND GENERAL EXPENSES 1,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,200. PROJECT CONSULTANTS AND EXPENSES: PROGRAM SERVICE EXPENSES 109,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,063.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>