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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>1. ALL EXPENSES EXCEPT FOR THE EXECUTIVE DIRECTOR AS FULL-TIME STAFF ARE ALLOCATED BASED ON THE PERCENTAGE OF BILLABLE HOURS ATTRIBUTABLE TO THE FOUNDATION VS. THE BENEFIT CORPORATION, PLUS TRAINING INCOME (FOR HOW TRAINING INCOME IS APPORTIONED PLEASE SEE #3 BELOW). THE LARGEST PORTION OF THESE EXPENSES IS CONTRACTORS, AND THESE CONTRACTOR HOURS REFLECT WHERE THE FEES COME FROM. IN 2015, SINCE 46% OF INCOME WENT TO THE C(3), 46% OF ALL EXPENSES EXCLUDING EXECUTIVE DIRECTOR ARE APPORTIONED TO THE C(3).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>2. THE EXECUTIVE DIRECTOR'S SALARY IS $65,000. HOWEVER, THE RATE CHARGED FOR HER TIME VARIES GREATLY DEPENDING ON WHETHER THE CLIENT IS A C(3) (IN WHICH CASE AVERAGE IS $75/Hour) or a C(5) (IN WHICH CASE THE AVERAGE IS $130/Hour). TO REFLECT THIS, A FORMULA IS USED TO RE-BALANCE THE PROPORTION THAT EACH ENTITY PAYS FOR THE EXECUTIVE DIRECTOR'S TIME BASED ON THE DIFFERENT VALUATION OF HER TIME. THIS SAME FORMULA WILL BE USED EACH YEAR AND IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>3. INCOME FOR TRAINING IS APPORTIONED BASED ON SURVEYING DURING WEBINARS AS TO HOW MANY PARTICIPANTS COME FROM C(5) ORGANIZATIONS VERSUS C(3) ORGANIZATIONS. THE INCOME IS APPORTIONED BASED ON THOSE AVERAGE RESPONSES OVER THE YEAR. FOR 2015, THAT WAS 65% C(3)'s ; 35% C(5)'s</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL FEES 36. 36. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICE SUPPLIES 179. 179. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>DEVELOPMENT - STAFF 226. 226. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="00000005" softwareId="15000272">
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>SOCIAL MOVEMENT TECHNOLOGIES INC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>12 BEACON HILL DRIVE</AddressLine1Txt>
          <CityNm>Bloomfield</CityNm>
          <StateAbbreviationCd>CT</StateAbbreviationCd>
          <ZIPCd>06002</ZIPCd>
        </USAddress>
        <EIN>611761286</EIN>
        <PrimaryActivitiesTxt>CONSULTING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CT</LegalDomicileStateCd>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>YES</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ShareOfTotalIncomeAmt>78941</ShareOfTotalIncomeAmt>
        <ShareOfEOYAssetsAmt>22951</ShareOfEOYAssetsAmt>
        <OwnershipPct>1.00000</OwnershipPct>
        <ControlledOrganizationInd>true</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>true</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>true</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>true</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>true</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>true</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>