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      <Desc>Water:--------In 2016, we continued our work on the California drought, including conducting in-depth analysis of the impacts on electricity generation and local communities, the first comparative analysis of the costs of alternative water supply and efficiency options to help communities prioritize water investments, and a study highlighting lessons learned from the decade-long drought in Australia. Our collaboration with environmental justice partners gave rise to a summit and report that called for policy changes to address drought-related inequities. In addition to our California drought work, we produced and widely disseminated a comprehensive guidebook to equip community members with the knowledge and tools to understand urban water demand forecasts and to engage effectively in the water infrastructure decision-making process. We collaborated with state agencies and gos to provide input into the development of th state water board's assessment of access to safe, affordable, adequate water in California. Finally, we worked with ngos, water utilities, and other stakeholders to advance state policy on water conservation and efficiency as well as broader sustainable water solutions, such as green infrastructure, to address long-term water reliability and climate change concerns.</Desc>
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        <Desc>Corporate Sustainability:--------------------------Under a Memorandum of Understanding with the UN Global Compact, the Pacific Institute continues to administer the corporate water stewardship initiative called the CEO Water Mandate. In 2016, the Mandate convened several meetings looking to advance business action on corporate water stewardship. This included a series of meetings focused on corporate water stewardship in CAlifornia, including the inaugural California Water Stewardship Leaders' Summit in November. The Institute and Mandate also launched the new WASH4WORK Initiative in collaboration with a number of United Nation organizations and NGOs which focuses on mobilizing business action on water access, sanitation, and hygiene. It also published a white paper titled "Scaling Corporate Action on WASH in Supply CHains." In addition to work supporting the CEO Water Mandate, the Corporate Sustainability program also completed and published the 2nd Flagship report for the UN Forum on Sustainability Standards titled, "Meeting Sustainability Goals: Voluntary Sustainability Standards and the Role of Government."</Desc>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>958120</AllOtherContributionsAmt>
      <TotalContributionsAmt>958120</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACT REVENUE</Desc>
        <BusinessCd>541700</BusinessCd>
        <TotalRevenueColumnAmt>1023200</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1023200</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>FISCAL FEE REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>38421</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>38421</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>HONORARIUMS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>12000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>PUBLICATIONS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>1836</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1836</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>REIMBURSEMENT INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>7303</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7303</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>1082760</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>196</TotalRevenueColumnAmt>
        <ExclusionAmt>196</ExclusionAmt>
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      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
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      </RoyaltiesRevenueGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetRentalIncomeOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetGainOrLossInvestmentsGrp>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>14778</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>14778</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>14778</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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        <RelatedOrExemptFuncIncomeAmt>1097538</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>196</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>449145</TotalAmt>
        <ProgramServicesAmt>134743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>224572</ManagementAndGeneralAmt>
        <FundraisingAmt>89830</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>755080</TotalAmt>
        <ProgramServicesAmt>660284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69101</ManagementAndGeneralAmt>
        <FundraisingAmt>25695</FundraisingAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>0</TotalAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>200683</TotalAmt>
        <ProgramServicesAmt>130523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47847</ManagementAndGeneralAmt>
        <FundraisingAmt>22313</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>102060</TotalAmt>
        <ProgramServicesAmt>67074</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25465</ManagementAndGeneralAmt>
        <FundraisingAmt>9521</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4878</TotalAmt>
        <ManagementAndGeneralAmt>4878</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
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      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
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      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>228551</ProgramServicesAmt>
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      <AdvertisingGrp>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>8326</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
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      <RoyaltiesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>140257</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>105900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>544</ManagementAndGeneralAmt>
        <FundraisingAmt>271</FundraisingAmt>
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      <PymtTravelEntrtnmntPubOfclGrp>
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      <ConferencesMeetingsGrp>
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        <FundraisingAmt>662</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
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        <ManagementAndGeneralAmt>8714</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>6009</TotalAmt>
        <ManagementAndGeneralAmt>6009</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TELEPHONE AND COMMUNICATIONS</Desc>
        <TotalAmt>32498</TotalAmt>
        <ProgramServicesAmt>21238</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10035</ManagementAndGeneralAmt>
        <FundraisingAmt>1225</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Printing and Publications</Desc>
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        <ProgramServicesAmt>7199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2566</ManagementAndGeneralAmt>
        <FundraisingAmt>3139</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>9131</TotalAmt>
        <ProgramServicesAmt>4013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5118</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SMALL EQUIPMENT AND FURNITURE</Desc>
        <TotalAmt>2866</TotalAmt>
        <ManagementAndGeneralAmt>2866</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>6481</TotalAmt>
        <ProgramServicesAmt>203</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5597</ManagementAndGeneralAmt>
        <FundraisingAmt>681</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2114126</TotalAmt>
        <ProgramServicesAmt>1526437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>434352</ManagementAndGeneralAmt>
        <FundraisingAmt>153337</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>740833</BOYAmt>
        <EOYAmt>621485</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>156534</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>282606</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>251976</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>31012</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>43571</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>30499</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>21786</BOYAmt>
        <EOYAmt>13072</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>204747</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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      <InvestmentsProgramRelatedGrp>
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      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>16231</BOYAmt>
        <EOYAmt>41892</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1603324</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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        <EOYAmt>101437</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>30412</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>262070</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1341254</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1603324</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-58272</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>15194</NetUnrlzdGainsLossesInvstAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="16000303" softwareVersionNum="2016v3.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>944722</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1083990</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1131066</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>958120</CurrentTaxYearAmt>
        <TotalAmt>5327423</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1209525</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>944722</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1083990</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1131066</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>958120</CurrentTaxYearAmt>
        <TotalAmt>5327423</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5327423</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>682</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5124</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4949</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>107</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>196</CurrentTaxYearAmt>
        <TotalAmt>11058</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>-9136</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>291</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>14778</CurrentTaxYearAmt>
        <TotalAmt>5953</TotalAmt>
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      <TotalSupportAmt>5344434</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>5478350</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99680</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99620</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="16000303" softwareVersionNum="2016v3.0">
      <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>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="16000303" softwareVersionNum="2016v3.0">
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>30499</DepreciationAmt>
        <BookValueAmt>13072</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>13072</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SPONSORED GROUPS PAYABLE</Desc>
        <Amt>30412</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>30412</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2071048</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>15194</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>15194</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2055854</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2055854</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2114126</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2114126</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2114126</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ" softwareId="16000303" softwareVersionNum="2016v3.0">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <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>
      <RebuttablePresumptionProcInd>false</RebuttablePresumptionProcInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JASON MORRISON</PersonNm>
        <TitleTxt>President</TitleTxt>
        <BaseCompensationFilingOrgAmt>128767</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>31632</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>160399</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PETER GLEICK</PersonNm>
        <TitleTxt>PRESIDENT EMER.</TitleTxt>
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        <NontaxableBenefitsFilingOrgAmt>32523</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>160108</TotalCompensationFilingOrgAmt>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY AN OUTSIDE TAX PROFESSIONAL. THE FORM IS THEN REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THE EXECUTIVE DIRECTOR SIGNED AND SUMBITTED. A COPY OF THE FORM IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS AFTER IT HAS BEEN FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>A COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST AT LEAST ANNUALLY. ALL PERSONNEL AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ANY RELATED PARTY AFFILIATIONS. LOANS BETWEEN THE ORGANIZATION AND MEMBERS OF MANAGEMENT AND THE BOARD ARE STRICTLY PROHIBITED. THE ORGANIZATION SEEKS FULL TRANSPARENCY ON ALL RELATIONSHIPS. ANY POTENTIAL CONFLICTS (IN FACT OR APPEARANCE) ARE DISCUSSED OPENLY AND RESOLVED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTS REVIEWS THE COMPENSATION OF ALL HIGH LEVEL PERSONNEL ANNUALLY IN ACCORDANCE WITH IRS RULES AND REGULATIONS. EFFORTS ARE MADE TO SECURE COMPENSATION DATA FROM INDUSTRY SOURCES N ORDER TO DETERMINE COMPETITIVENESS AND APPROPRIATENESS OF SALARIES.EVERY EFFORT IS MADE TO ENSURE THAT THE PROCESS IS THROUGH AND TRANSPARENT IN ACCORDANCE WITH IRS GUIDELINES AND THE ORGANIZATION'S POLICIES AND PROCEDURES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XII, Line 2: Change of Oversight or Selection Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT COMMITTEE SELECTS AND OVERSEES AN INDEPENDENT ACCOUNTING FIRM TO CONDUCT THE AUDIT. NO CHANGE IN THE SELECTION METHOD OCCURED THIS YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>