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      <Description>HOPE FUNDS - EMERGENCY VETERINARY CARE PROGRAMUNDERSTANDABLY, A FAMILY CAN FEEL INCREDIBLY VULNERABLE AND ALONE WHEN THEIR PET IS CRITICALLY INJURED OR SICK-ESPECIALLY WHEN THERE'S NOT ENOUGH MONEY TO COVER THE BILL. WE OFFER HELP IN PROVIDING THE URGENT CARE THEIR PET NEEDS BY OFFSETTING UNEXPECTED COSTS TO HELP FAMILIES AND THE PETS THEY LOVE. BCT WELLNESS PLANS - PREVENTATIVE VETERINARY CARE PROGRAMIF THERE'S ONE THING OUR EXPERIENCE HAS SHOWN US IS THAT PREVENTIVE HEALTHCARE CAN KEEP PETS HEALTHY AND WITH THE FAMILIES THEY LOVE. UNFORTUNATELY, PREVENTIVE CARE CAN BE FINANCIALLY OUT OF REACH FOR MANY LOVING FAMILIES. EACH YEAR, WE FUND THOUSANDS OF WELLNESS PLANS, WHICH INCLUDE VETERINARY EXAMS AND PREVENTIVE CARE PRODUCTS AND SERVICES - ALL TO HELP KEEP PETS AND FAMILIES TOGETHER.SEASON OF SUPPERS GRANTSFOR STRUGGLING PET OWNERS, PROVIDING PET FOOD CAN BE THE DIFFERENCE BETWEEN BEING ABLE TO KEEP A CHERISHED PET AND BEING FORCED TO SURRENDER HIM OR HER. WE ROUTINELY HEAR FROM PET OWNERS LIVING ON A FIXED INCOME THAT THEY ARE SHARING THEIR LIMITED HUMAN FOOD SUPPLY WITH THEIR PET WHICH MEANS BOTH HUMAN AND PET ARE FACING HUNGER AND LACK OF PROPER NUTRITION. BANFIELD CHARITABLE TRUST WORKS TO FEED TO HUNGRY PETS IN TWO WAYS: FUNDING PET FOOD DISTRIBUTION PROGRAMS ACROSS THE COUNTRY FOR HOMEBOUND SENIORS THROUGH MEALS ON WHEELS PROGRAMS AND ORGANIZING SEASONS OF SUPPERS, AN ANNUAL PET FOOD DRIVE AND FUNDRAISING CAMPAIGN IN PARTNERSHIP WITH A NETWORK OF 800 BANFIELD PET HOSPITALS EVERY NOVEMBER AND DECEMBER. SINCE 2005, WE HAVE COLLECTED AND DISTRIBUTED MORE THAN 85 TONS OF PET FOOD AND AWARDED MORE THAN A HALF MILLION DOLLARS IN PET FOOD GRANTS THANKS TO OUR GENEROUS DONORS, CORPORATE SPONSORS, AND VOLUNTEERS.PET ADVOCACY GRANTSBANFIELD CHARITABLE TRUST PROVIDES GRANTS TO PET-RELATED ORGANIZATIONS FOR PROGRAMS THAT ADDRESS THE ROOT CAUSES OF THE SURRENDER OF PETS, PROMOTE THE BOND BETWEEN PETS AND THEIR OWNERS, AND WORK TO KEEP PETS IN THEIR LOVING HOMES. WE ARE COMMITTED TO SUPPORTING PROGRAMS THAT PREVENT THE CRISIS OF SURRENDER AND WORK TO KEEP PETS WITH THEIR FAMILIES. PET PEACE OF MIND PROGRAMBANFIELD CHARITABLE TRUST IS WORKING TO CHANGE THE WAY HOSPICES CARE FOR THEIR PATIENTS AND BUILDING A MOVEMENT WITHIN THE HOSPICE COMMUNITY THAT RECOGNIZES THE PET AS AN IMPORTANT MEMBER OF THE PATIENT'S FAMILY. PET PEACE OF MIND (PPOM) IS A NATIONAL PROGRAM DESIGNED TO HELP NONPROFIT HOSPICES KEEP PATIENTS AND THEIR PETS TOGETHER DURING THE END-OF-LIFE JOURNEY. PPOM OFFERS HOSPICES A PROGRAM MODEL AND FUNDING TO DELIVER IN-HOME VOLUNTEER PET CARE SERVICES FOR PATIENTS WHO ARE UNABLE TO MAINTAIN ROUTINE HEALTH CARE AND NUTRITION FOR THEIR PETS BECAUSE OF FINANCIAL AND/OR PHYSICAL DISABILITY. SUPPORT FOR THE PROGRAM ALSO HELPS HOSPICES FIND ADOPTIVE HOMES FOR PETS, GIVING PATIENTS PEACE OF MIND THAT THEIR PETS WILL ALWAYS HAVE LOVING HOMES.CAMPBELL FAMILY SCHOLARSHIPSTHE CAMPBELL FAMILY SCHOLARSHIPS PROGRAM HELPS COVER THE COST OF TUITION FOR UNDERGRADUATE STUDENTS PURSUING PET-RELATED CAREERS. THE SCHOLARSHIP PROGRAM IS DESIGNED TO SUPPORT STUDENTS' ACADEMIC WORK IN A VARIETY OF AREAS INCLUDING PRE-VETERINARY SCIENCES, VETERINARY TECHNOLOGY AND OTHER ACADEMIC FIELDS THAT WILL LEAD THEM TO PET-FOCUSED CAREERS.</Description>
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          <AddressLine1>PO BOX 136</AddressLine1>
          <City>EAST BROOKFIELD</City>
          <State>MA</State>
          <ZIPCode>01515</ZIPCode>
        </AddressUS>
        <EINOfRecipient>043490671</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9600</AmountOfCashGrant>
        <PurposeOfGrant>HOME BOUND TO THE RESCUE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KANSAS HUMANE SOCIETY OF WICHITA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3313 N HILLSIDE</AddressLine1>
          <City>WICHITA</City>
          <State>KS</State>
          <ZIPCode>67219</ZIPCode>
        </AddressUS>
        <EINOfRecipient>480554339</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9332</AmountOfCashGrant>
        <PurposeOfGrant>LET'S STAY TOGETHER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HUMANE SOCIETY OF CENTRAL ARIZONA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 242</AddressLine1>
          <City>PAYSON</City>
          <State>AZ</State>
          <ZIPCode>85547</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237206092</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>HUMANITARIAN HOLD PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW ENGLAND SOCIETY FOR ABANDONED ANIMALS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1041</AddressLine1>
          <City>OSTERVILLE</City>
          <State>MA</State>
          <ZIPCode>02655</ZIPCode>
        </AddressUS>
        <EINOfRecipient>412248211</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>LETS STAY TOGETHER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE FOUNDATION FOR FAMILY HOPE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5216 E 69TH PLACE</AddressLine1>
          <City>TULSA</City>
          <State>OK</State>
          <ZIPCode>74136</ZIPCode>
        </AddressUS>
        <EINOfRecipient>451227628</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>G.I. WISHES - A PET FOR A VET</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HARLEY'S HOPE FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 88146</AddressLine1>
          <City>COLORADO SPRINGS</City>
          <State>CO</State>
          <ZIPCode>80908</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273127204</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <PurposeOfGrant>FINANCIAL ASSISTANCE FUND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PET PROJECT MIDWEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>701 E 2ND</AddressLine1>
          <City>DES MOINES</City>
          <State>IA</State>
          <ZIPCode>50309</ZIPCode>
        </AddressUS>
        <EINOfRecipient>270969445</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <PurposeOfGrant>PET PANTRY/PAWS FOR LIFE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GOOD NEIGHBOR CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>11070 SW GREENBURG ROAD</AddressLine1>
          <City>TIGARD</City>
          <State>OR</State>
          <ZIPCode>97223</ZIPCode>
        </AddressUS>
        <EINOfRecipient>931269989</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6292</AmountOfCashGrant>
        <PurposeOfGrant>2012 WASHINGTON COUNTY PROJECT HOMELESS CONNECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HI-TOR ANIMAL CARE CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>65 FIREMENS MEMORIAL DRIVE</AddressLine1>
          <City>POMONA</City>
          <State>NY</State>
          <ZIPCode>10970</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237148054</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6225</AmountOfCashGrant>
        <PurposeOfGrant>PAWS FOR SAFETY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>COLORADO VETERINARY MEDICAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>191 YUMA STREET</AddressLine1>
          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80223</ZIPCode>
        </AddressUS>
        <EINOfRecipient>680356619</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>HOME OUTREACH PET EXAMS (HOPE)</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DOUGLAS ANIMAL WELFARE GROUP</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 1850</AddressLine1>
          <City>GARDNERVILLE</City>
          <State>NV</State>
          <ZIPCode>89423</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300028975</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY ASSISTANCE FOR DOUGLAS COUNTY ANIMALS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANIMAL RESCUE LEAGUE OF IOWA INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5452 NE 22ND STREET</AddressLine1>
          <City>DES MOINES</City>
          <State>IA</State>
          <ZIPCode>50313</ZIPCode>
        </AddressUS>
        <EINOfRecipient>420680427</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>PET BEHAVIOR COUNSELING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOGGS MOUNTAIN HUMANE SHELTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 249</AddressLine1>
          <City>TIGER</City>
          <State>GA</State>
          <ZIPCode>30576</ZIPCode>
        </AddressUS>
        <EINOfRecipient>582644615</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>MEGA VACCINATION CLINIC FOR LOW INCOME PET OWNERS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ELDERPET</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>26 TOWN HALL ROAD</AddressLine1>
          <City>MADBURY</City>
          <State>NH</State>
          <ZIPCode>03823</ZIPCode>
        </AddressUS>
        <EINOfRecipient>061714543</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>PET ASSISTANCE TO THE ELDERLY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAYETTE COUNTY HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>137 TAMERLANE</AddressLine1>
          <City>PEACHTREE</City>
          <State>GA</State>
          <ZIPCode>30269</ZIPCode>
        </AddressUS>
        <EINOfRecipient>581592706</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>EMERGENCY MEDICAL ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HELEN WOODWARD ANIMAL CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 64</AddressLine1>
          <City>RANCHO SANTA FE</City>
          <State>CA</State>
          <ZIPCode>92067</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237228287</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>ANIMEALS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HUMANE OHIO</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3131 TREMAINSVILLE ROAD</AddressLine1>
          <City>TOLEDO</City>
          <State>OH</State>
          <ZIPCode>43613</ZIPCode>
        </AddressUS>
        <EINOfRecipient>341897582</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>HUMANE OHIO PET FOOD BANK</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>KATHLEEN F HOERBER MEMORIAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 256</AddressLine1>
          <City>WAYNESVILLE</City>
          <State>NC</State>
          <ZIPCode>28786</ZIPCode>
        </AddressUS>
        <EINOfRecipient>208423789</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>FEED A PET, SAVE A PET</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LINCOLN ANIMAL AMBASSADORS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 67072</AddressLine1>
          <City>LINCOLN</City>
          <State>NE</State>
          <ZIPCode>68506</ZIPCode>
        </AddressUS>
        <EINOfRecipient>273018037</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>COMPANION PET FOOD BANK</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LUCY'S HOUSE FOR PREV OF HOMELESS PETS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21 FOSTER ROAD</AddressLine1>
          <City>ESSEX JUNCTION</City>
          <State>VT</State>
          <ZIPCode>05452</ZIPCode>
        </AddressUS>
        <EINOfRecipient>300518754</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>PET FOOD BANK &amp; EMERGENCY MEDICAL CARE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PET PATROL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1809 14 1/2 WEST 14TH STREET</AddressLine1>
          <City>HOUSTON</City>
          <State>TX</State>
          <ZIPCode>77008</ZIPCode>
        </AddressUS>
        <EINOfRecipient>760300345</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>A PEOPLE PET PARTNERSHIP</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PET PREVENT A LITTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 401</AddressLine1>
          <City>SAN MARCOS</City>
          <State>TX</State>
          <ZIPCode>78667</ZIPCode>
        </AddressUS>
        <EINOfRecipient>742586062</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>HEALTHY PETS VACCINATION PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPOKANIMAL CARE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>710 N NAPA ST</AddressLine1>
          <City>SPOKANE</City>
          <State>WA</State>
          <ZIPCode>99202</ZIPCode>
        </AddressUS>
        <EINOfRecipient>911223929</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>PET FOOD PANTRY</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>CAMPBELL FAMILY SCHOLARSHIP</TypeOfGrant>
        <NumberOfRecipients>39</NumberOfRecipients>
        <AmountOfCashGrant>98736</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: EACH GRANT RECIPIENT IS REQUIRED TO SUBMIT A SIX MONTH PROGRESS REPORT AND AN ANNUAL PROGRESS REPORT. TIMING BEGINS WHEN THE GRANT FUNDS ARE MAILED. GRANT RECIPIENTS ARE REQUIRED TO REPORT HOW THEY ARE SPENDING THE MONEY AS COMPARED WITH THE BUDGET THEY SUBMITTED TO OBTAIN THE GRANT.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>1</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>DIANNE MCGILL</NamePerson>
        <BaseCompensationFilingOrg>0</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>15000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>0</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>15000</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
      <Form990ScheduleJPartIII>
        <ReturnReference>PART I, LINE 7</ReturnReference>
        <Explanation>AN ANNUAL $15,000 (MAXIMUM) BONUS IS AVAILABLE TO THE EXECUTIVE DIRECTOR. AWARD IS BASED ON PERFORMANCE OBJECTIVES FROM THE PRIOR YEAR AND COMPENSATION IS APPROVED BY A VOTE OF THE BOARD MAJORITY.</Explanation>
      </Form990ScheduleJPartIII>
      <Form990ScheduleJPartIII>
        <Identifier>SUPPLEMENTAL INFORMATION</Identifier>
        <ReturnReference>PART III</ReturnReference>
        <Explanation>EXECUTIVE DIRECTOR'S BASE COMPENSATION AND BENEFITS ARE PAID BY AN UNRELATED PARTY FROM FEBRUARY 1ST THRU DECEMBER 31ST, 2011.</Explanation>
      </Form990ScheduleJPartIII>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 WAS REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. FURTHER, IT WAS DISTRIBUTED TO EACH NON-EXECUTIVE COMMITTEE BOARD MEMBER WITH A REQUEST AND DEADLINE FOR FEEDBACK.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE BOARD REVIEWS POTENTIAL CONFLICTS OF INTEREST AND ENFORCES THE CONFLICT OF INTEREST POLICY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAILS INFORMATION UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 35,459. DONATED SERVICES AND USE OF FACILITIES: 79,357. TOTAL TO FORM 990, PART XI, LINE 5: 114,816.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C:</ReturnReference>
        <Explanation>THE PROCESS FOR REVIEWING FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT AUDITOR HAVE NOT CHANGED FROM PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>