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        <TransactionDesc>MS DEAL WAS PAID AS AN INDEPENDENT CONSULTANT FOR PROGRAM RELATED RESEARCH, ANALYSIS, OUTREACH, AND COURSE DEVELOPMENT AND TEACHING WORK SHE PERFORMED FOR THE ENTITY.</TransactionDesc>
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        <TransactionAmt>46500</TransactionAmt>
        <TransactionDesc>MR ROSEN WAS PAID AS AN INDEPENDENT CONSULTANT FOR PROGRAM RELATED RESEARCH, ANALYSIS, OUTREACH, AND COURSE DEVELOPMENT AND TEACHING WORK HE PERFORMED FOR THE ENTITY.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ACTIVE BOARD MEMBERS REVIEW A COPY OF THE FORM 990 PRIOR TO ITS FILING.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND DISCLOSE ANY CONFLICTS. THEY TURN IN PAPERWORK ANNUALLY TO INDICATE THEY HAVE REVIEWED THE POLICY SO THE ORGANIZATION CAN ENSURE COMPLIANCE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS ARE PAID AS INDEPENDENT CONTRACTORS. THEIR RATE OF PAY IS BASED ON RATES OF COMPENSATION FROM OTHER SIMILAR ENTITIES. IN ADDITION, THE FOUNDATION THAT PROVIDES THE GRANT FOR THEIR WORK REVIEWS AND APPROVES COST PROPOSALS FOR AN OUTSIDE VERIFICATION OF THE RATE OF PAY.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT CURRENTLY MAKE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>HONORARIUM: PROGRAM SERVICE EXPENSES 146,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,000. CONSULTANTS: PROGRAM SERVICE EXPENSES 10,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,958.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>REFUND OF TEMPORARILY RESTRICTED GRANT NOT EXPENDED FOR PURPOSE -17,300.</ExplanationTxt>
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