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        <Description>CASE MANAGEMENT PROVIDES SUPERVISON AND SUPPORT TO CLIENTS WHILE LIVING INDEPENDENTLY IN THE COMMUNITY. THIS MAY INCLUDE IN-HOME VISITS BY STAFF, MEDICATION MONITORING, MENTAL STATUS EVALUATIONS, APARTMENT CHECKS, 24-EMERGENCY ON-CALL CARE, AND ACCESS TO THE SOCIAL PROGRAMS AND VOCATIONAL SERVICES. SKYLAND TRAIL STAFF COORDINATES ALL ASPECTS OF A CLIENT'S CARE, ASSISTING WITH GOAL SETTING AND IMPLEMENTING TREATMENT PLANS. CLIENTS MAY ENTER THIS PROGRAM DIRECTLY OR AS A TRANSITION FROM RESIDENTIAL OR DAY TREATMENT SERVICES.</Description>
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        <Description>INTEREST IN NEW FRIENDSHIPS, ACTIVITIES, AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. SKYLAND TRAIL'S LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES INCLUDE THE ARTS, RECREATION, EXERCISE, SUPPORT GROUPS AND STIMULATING COMMUNITY OUTINGS. TOTAL EXPENSES- 236,783 TOTAL REVENUE- 183,842 RESEARCH SHOWS THAT PERSONS WITH MENTAL ILLNESS EXPERIENCE MUCH HIGHER RATES OF MORBIDITY AND MORTALITY THAN THE GENERAL POPULATION. SKYLAND TRAIL'S CLIENTS RECEIVE PRIMARY MEDICAL CARE AS AN INTEGRAL PART OF THEIR HOLISTIC TREATMENT FOR MENTAL ILLNESS, STARTING WITH A PHYSICAL EXAM AT ADMISSION AND FOLLOWED BY ONGOING MONITORING FOR THE DURATION OF TREATMENT. THIS INNOVATION BY SKYLAND TRAIL REFLECTS THE DIRECT LINKAGE OF MENTAL, EMOTIONAL AND PHYSICAL HEALTH. TOTAL EXPENSES- 203,473 TOTAL REVENUE- 91,133 NEARLY EVERY CLIENT THAT COMES TO SKYLAND TRAIL FOR TREATMENT EXPRESSES THAT A KEY GOAL IS FINDING A JOB AND MEANINGFUL REINTEGRATION INTO THE COMMUNITY. THE VOCATIONAL SERVICES PROGRAM PROVIDES THE FOUNDATION AND BASIC TOOLS FOR CLIENTS TO DEVELOP A SENSE OF PURPOSE AND SELF-WORTH. CURRENTLY, MOST CLIENTS WHO ARE ACTIVELY RECOVERING AND NO LONGER IN AN ACUTE PHASE OF MENTAL ILLNESS ARE WORKING WITH THE PROGRAM, TAKING ADVANTAGE OF SERVICES WHICH INCLUDE CAREER TESTING, COMPUTER SKILLS TRAINING AND EDUCATIONAL AND CAREER RESEARCH. TOTAL EXPENSES- 73,662 TOTAL REVENUE- 347,357 SKYLAND TRAIL BRINGS KNOWLEDGE TO THE LARGER COMMUNITY, WITH THE GOALS OF ENHANCING TREATMENT AND REDUCING THE STIGMA OF MENTAL ILLNESS. SKYLAND TRAIL'S COMMUNITY EDUCATION INITIATIVE OFFERS PERIODIC LUNCH-AND-LEARN PROGRAMS FOR MENTAL HEALTH PROFESSIONALS AS WELL AS COMMUNITY EDUCATION SERIES, OPEN TO THE GENERAL PUBLIC. ADDITIONALLY, A VARIETY OF INTERNSHIPS ARE OFFERED IN PSYCHOLOGY, SOCIAL WORK, COUNSELING, AND OTHER RELATED FIELDS. TOTAL EXPENSES- 17,454 TOTAL REVENUE- 4,409</Description>
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        <NamePerson>CHARLOTTE PIERCE-BAKER</NamePerson>
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        <OtherCompensation>22541</OtherCompensation>
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      <FormersListed>false</FormersListed>
      <TotalCompGT150K>true</TotalCompGT150K>
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          <AddressUS>
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            <State>MD</State>
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      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
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          <AddressUS>
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          <NameBusiness>
            <BusinessNameLine1>LEAPFROG</BusinessNameLine1>
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      <CntrbtnsRprtdFundraisingEvents>563575</CntrbtnsRprtdFundraisingEvents>
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        <ExclusionAmount>-61147</ExclusionAmount>
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      <TotalOtherRevenue>12098</TotalOtherRevenue>
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      <CompCurrentOfficersDirectors>
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        <ProgramServices>140732</ProgramServices>
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        <ProgramServices>3787900</ProgramServices>
        <ManagementAndGeneral>31268</ManagementAndGeneral>
        <Fundraising>312181</Fundraising>
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      <PensionPlanContributions>
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        <ProgramServices>22217</ProgramServices>
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      <OtherEmployeeBenefits>
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        <ProgramServices>242204</ProgramServices>
        <Fundraising>19183</Fundraising>
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      <PayrollTaxes>
        <Total>339062</Total>
        <ProgramServices>310838</ProgramServices>
        <ManagementAndGeneral>8124</ManagementAndGeneral>
        <Fundraising>20100</Fundraising>
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      <FeesForServicesLegal>
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        <ProgramServices>12758</ProgramServices>
        <ManagementAndGeneral>5137</ManagementAndGeneral>
        <Fundraising>334</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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        <ProgramServices>20696</ProgramServices>
        <ManagementAndGeneral>1558</ManagementAndGeneral>
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      <FeesForServicesProfFundraising>
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        <Fundraising>43441</Fundraising>
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      <FeesForServicesInvstMgmntFees>
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        <ProgramServices>32058</ProgramServices>
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      <FeesForServicesOther>
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      </FeesForServicesOther>
      <Advertising>
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        <ProgramServices>9331</ProgramServices>
        <ManagementAndGeneral>12393</ManagementAndGeneral>
        <Fundraising>41726</Fundraising>
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      <OfficeExpenses>
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        <ProgramServices>697389</ProgramServices>
        <ManagementAndGeneral>28186</ManagementAndGeneral>
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      <InformationTechnology>
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        <ManagementAndGeneral>3512</ManagementAndGeneral>
        <Fundraising>3206</Fundraising>
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      <Occupancy>
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        <ProgramServices>472843</ProgramServices>
        <ManagementAndGeneral>27720</ManagementAndGeneral>
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      <Travel>
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        <ProgramServices>115109</ProgramServices>
        <ManagementAndGeneral>1242</ManagementAndGeneral>
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      <ConferencesMeetings>
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        <ProgramServices>64627</ProgramServices>
        <ManagementAndGeneral>17709</ManagementAndGeneral>
        <Fundraising>693</Fundraising>
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      <Interest>
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        <ProgramServices>2885</ProgramServices>
        <ManagementAndGeneral>223</ManagementAndGeneral>
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      <DepreciationDepletion>
        <Total>550023</Total>
        <ProgramServices>517044</ProgramServices>
        <ManagementAndGeneral>32979</ManagementAndGeneral>
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        <ProgramServices>79038</ProgramServices>
        <ManagementAndGeneral>5949</ManagementAndGeneral>
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        <Description>PROFESSIONAL DEVELOPMENT</Description>
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        <ProgramServices>17951</ProgramServices>
        <ManagementAndGeneral>982</ManagementAndGeneral>
        <Fundraising>2097</Fundraising>
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      <OtherExpenses>
        <Description>VOLUNTEER EXPENSES</Description>
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        <ProgramServices>2792</ProgramServices>
        <ManagementAndGeneral>458</ManagementAndGeneral>
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      <TotalFunctionalExpenses>
        <Total>8026382</Total>
        <ProgramServices>7007985</ProgramServices>
        <ManagementAndGeneral>503862</ManagementAndGeneral>
        <Fundraising>514535</Fundraising>
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      <CashNonInterestBearing>
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      <PledgesAndGrantsReceivable>
        <BOY>719762</BOY>
        <EOY>154850</EOY>
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      <AccountsReceivable>
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        <EOY>772806</EOY>
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      <PrepaidExpensesDeferredCharges>
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      <LandBuildingsEquipmentBasis>16974146</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>5907033</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>11325888</BOY>
        <EOY>11067113</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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        <EOY>5047715</EOY>
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        <BOY>12372</BOY>
        <EOY>31512</EOY>
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      <TotalAssets>
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        <EOY>21852488</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>654193</BOY>
        <EOY>1032755</EOY>
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      <DeferredRevenue>
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        <EOY>212022</EOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>15685</EOY>
      </MortNotesPyblSecuredInvestProp>
      <OtherLiabilities>
        <BOY>26486</BOY>
        <EOY>36946</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>756989</BOY>
        <EOY>1297408</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>16755365</BOY>
        <EOY>17409736</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>2310054</BOY>
        <EOY>2040074</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>980270</BOY>
        <EOY>1105270</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>20045689</BOY>
        <EOY>20555080</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>21852488</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>233384</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>217625</ReconciliationUnrealizedInvest>
      <ReconcilationOtherChanges>58382</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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        <CurrentTaxYearMinus4Years>4239511</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1711035</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2158847</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1846016</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1513378</CurrentTaxYear>
        <Total>11468787</Total>
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      <GrossReceiptsFromAdmissions>
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        <CurrentTaxYearMinus1Year>5188620</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6458696</CurrentTaxYear>
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        <CurrentTaxYear>131123</CurrentTaxYear>
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      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>10320428</CurrentTaxYearMinus4Years>
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        <CurrentTaxYearMinus1Year>7282243</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8103197</CurrentTaxYear>
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        <CurrentTaxYearMinus1Year>901879</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>350318</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>130455</CurrentTaxYearMinus3Years>
        <Total>178497</Total>
      </AmtsFromSubstContributors>
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        <CurrentTaxYearMinus1Year>901879</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>350318</CurrentTaxYear>
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        <CurrentTaxYearMinus2Years>106909</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>144619</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>151277</CurrentTaxYear>
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        <CurrentTaxYearMinus3Years>100719</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>106909</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>144619</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>151277</CurrentTaxYear>
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        <Total>114497</Total>
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        <CurrentTaxYearMinus4Years>13981</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>35085</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>27012</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>20097</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>12098</CurrentTaxYear>
        <Total>108273</Total>
      </OtherIncome509>
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        <CurrentTaxYearMinus4Years>10618271</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7850140</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6696872</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>7446959</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>8266572</CurrentTaxYear>
        <Total>40878814</Total>
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      <InvestmentIncomePercentage>0.02000</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02000</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
      <GeneralExplanation>PER THE INSTRUCTIONS FOR SCHEDULE A, LINE 1 FOR 2009 HAS BEEN REDUCED BY THE LOSS ON AN UNCOLLECTIBLE MULTIYEAR PLEDGE FROM THAT YEAR. SUBSEQUENTLY, LINE 1 FOR 2011, THE YEAR WHEN THE LOSS WAS RECOGNIZED, HAS BEEN INCREASED BY THIS SAME MULTIYEAR PLEDGE.</GeneralExplanation>
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        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
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        <Explanation>CURRENT BOARD MEMBER JOHN GORDON IS THE OWNER OF GORDON DOCUMENTS WHICH LEASES PRINTERS TO THE GEORGE WEST MENTAL HEALTH FOUNDATION INC</Explanation>
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      <GeneralExplanation>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>FORM 990</ReturnReference>
        <Explanation>SKYLAND TRAIL IS AN ATLANTA BASED 501(C)(3) NONPROFIT SERVING ADULTS AGED 18 AND OLDER WITH SERIOUS MENTAL ILLNESS THAT IMPAIRS THEIR THINKING, BEHAVIOR, RELATIONSHIPS, AND ABILITY TO HOLD EMPLOYMENT. THE MISSION OF SKYLAND TRAIL IS TO PROMOTE RECOVERY FROM MENTAL ILLNESS. OUR PROGRAMS FOSTER COMMUNITY REINTEGRATION AND EMPOWER ADULTS TO LIVE INDEPENDENTLY WITH DIGNITY. IN PARTNERSHIP WITH FAMILIES, CLINICIANS, AND THE COMMUNITY, WE DELIVER EXCELLENCE IN TREATMENT AND EDUCATION, AND PROVIDE A MODEL FOR REPLICATION (SEE FORM 990, PART I, LINE 1 AND PART III, LINE 1)</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS</Identifier>
        <ReturnReference>FORM 990, PAGE 1, PART I, LINE 6</ReturnReference>
        <Explanation>25 COMMUNITY VOLUNTEERS WHO MAY HELP WITH VARIOUS PROGRAMS AND SERVICES, LIKE HORTICULTURE, ART, WOOD-WORKING, ETC.; 23 BOARD OF DIRECTOR VOLUNTEERS; 39 ADVISORY BOARD MEMBERS WHO PARTICIPATE IN VARIOUS COMMITTEES OF THE BOARD AND ARE "FRIEND-RAISERS" FOR SKYLAND TRAIL; 48 ASSOCIATES; 11 INTERNS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACCOMPLISHMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>INTEREST IN NEW FRIENDSHIPS, ACTIVITIES, AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. SKYLAND TRAIL'S LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES INCLUDE THE ARTS, RECREATION, EXERCISE, SUPPORT GROUPS AND STIMULATING COMMUNITY OUTINGS. TOTAL EXPENSES- 236,783 TOTAL REVENUE- 183,842 RESEARCH SHOWS THAT PERSONS WITH MENTAL ILLNESS EXPERIENCE MUCH HIGHER RATES OF MORBIDITY AND MORTALITY THAN THE GENERAL POPULATION. SKYLAND TRAIL'S CLIENTS RECEIVE PRIMARY MEDICAL CARE AS AN INTEGRAL PART OF THEIR HOLISTIC TREATMENT FOR MENTAL ILLNESS, STARTING WITH A PHYSICAL EXAM AT ADMISSION AND FOLLOWED BY ONGOING MONITORING FOR THE DURATION OF TREATMENT. THIS INNOVATION BY SKYLAND TRAIL REFLECTS THE DIRECT LINKAGE OF MENTAL, EMOTIONAL AND PHYSICAL HEALTH. TOTAL EXPENSES- 203,473 TOTAL REVENUE- 91,133 NEARLY EVERY CLIENT THAT COMES TO SKYLAND TRAIL FOR TREATMENT EXPRESSES THAT A KEY GOAL IS FINDING A JOB AND MEANINGFUL REINTEGRATION INTO THE COMMUNITY. THE VOCATIONAL SERVICES PROGRAM PROVIDES THE FOUNDATION AND BASIC TOOLS FOR CLIENTS TO DEVELOP A SENSE OF PURPOSE AND SELF-WORTH. CURRENTLY, MOST CLIENTS WHO ARE ACTIVELY RECOVERING AND NO LONGER IN AN ACUTE PHASE OF MENTAL ILLNESS ARE WORKING WITH THE PROGRAM, TAKING ADVANTAGE OF SERVICES WHICH INCLUDE CAREER TESTING, COMPUTER SKILLS TRAINING AND EDUCATIONAL AND CAREER RESEARCH. TOTAL EXPENSES- 73,662 TOTAL REVENUE- 347,357 SKYLAND TRAIL BRINGS KNOWLEDGE TO THE LARGER COMMUNITY, WITH THE GOALS OF ENHANCING TREATMENT AND REDUCING THE STIGMA OF MENTAL ILLNESS. SKYLAND TRAIL'S COMMUNITY EDUCATION INITIATIVE OFFERS PERIODIC LUNCH-AND-LEARN PROGRAMS FOR MENTAL HEALTH PROFESSIONALS AS WELL AS COMMUNITY EDUCATION SERIES, OPEN TO THE GENERAL PUBLIC. ADDITIONALLY, A VARIETY OF INTERNSHIPS ARE OFFERED IN PSYCHOLOGY, SOCIAL WORK, COUNSELING, AND OTHER RELATED FIELDS. TOTAL EXPENSES- 17,454 TOTAL REVENUE- 4,409</Explanation>
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      <GeneralExplanation>
        <Identifier>RELATED PARTY INFORMATION AMONG OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 2</ReturnReference>
        <Explanation>MARJORIE WYNNE MARK WEST BOARD MEMBER CHAIRMAN FAMILY RELATIONSHIP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS RECEIVES ACCESS TO AN ELECTRONIC COPY OF THE FORM 990 ONE WEEK PRIOR TO FILING THE FORM. BOARD MEMBERS ARE ASKED TO REVIEW AND ASK QUESTIONS, ASK FOR CLARIFICATIONS, AND CAN RECOMMEND MODIFICATIONS TO THE FORM 990, PRIOR TO ITS FILING. MEMBERS ARE ALSO INFORMED THAT UNLESS THERE IS AN OBJECTION, THE FORM 990 WILL BE FILED ONE WEEK AND ONE DAY AFTER ACCESS TO THE COPY IS MADE AVAILABLE TO THEM.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>BOARD MEMBERS AND ALL STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. AFTER INITIAL REVIEW BY HR AND MEMBERS OF SENIOR MANAGEMENT, ANY DISCLOSURES THAT REQUIRE BOARD OR EXECUTIVE COMMITTEE REVIEW ARE FORWARDED TO THE EXECUTIVE COMMITTEE CHAIRPERSON, AS DICTATED BY POLICY.</Explanation>
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      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>AN EXECUTIVE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE SALARY OF THE PRESIDENT. THE PRESIDENT REVIEWS AND APPROVES THE SALARIES OF THE SENIOR MANAGEMENT TEAM. IN ADDITION, THE BOARD RETAINS AN OUTSIDE CONSULTANT TO PERFORM A SALARY SURVEY FOR THE ENTIRE ORGANIZATION BIANNUALLY. THIS SURVEY INCLUDES A REVIEW OF EXECUTIVE SALARIES. THE SALARY SURVEY INCLUDES COMPARABLE DATA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>AN EXECUTIVE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE SALARY OF THE PRESIDENT. THE PRESIDENT REVIEWS AND APPROVES THE SALARIES OF THE SENIOR MANAGEMENT TEAM. IN ADDITION, THE BOARD RETAINS AN OUTSIDE CONSULTANT TO PERFORM A SALARY SURVEY FOR THE ENTIRE ORGANIZATION BIANNUALLY. THIS SURVEY INCLUDES A REVIEW OF EXECUTIVE SALARIES. THE SALARY SURVEY INCLUDES COMPARABLE DATA.</Explanation>
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      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE FOUNDATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC, THROUGH EITHER ITS WEBSITE OR BY REQUEST IN WRITING: THE IRS DETERMINATION LETTERS, INCLUDING FORM 1023, THE FORM 990, AUDITED FINANCIAL STATEMENTS, MISSION AND VISION STATEMENTS, CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY, AND PRIVACY POLICY.</Explanation>
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      <GeneralExplanation>
        <Identifier>RECONCILIATION OF CHANGES - OTHER</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9</ReturnReference>
        <Explanation>SPECIAL EVENT IN-KIND EXPENSE NOT INCLUDED WITH DIRECT EXP 58,382</Explanation>
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