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      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>KATIE GILLETTE IS THE SPOUSE OF GRAHAM GILLETTE WHO IS THE CHAIR PERSON OF THE WATER WORKS BOARD; HOWEVER, GRAHAM IS NOT A MEMBER OF THE WATER WORKS PARK FOUNDATION BOARD. FLYNN+SWEENEY PROVIDES PROFESSIONAL SERVICES TO 2 BOARD MEMBERS' COMPANIES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO SEATS ARE AT DISCRETION OF WORK WORKS PARK BOARD</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE 990 ARE PROVIDED TO ALL BOARD MEMBER TO REVIEW AND GIVE COMMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED ANNUALLY BY REQUIRING BOARD MEMBERS TO EXPLICITLY STATE IN WRITING THAT THEY COMPLY WITH THE POLICY.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATIONS WEBSITE.</ExplanationTxt>
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