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      <GeneralExplanation>
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        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 2</ReturnReference>
        <Explanation>IN 2010, THE FOUNDATION FORMED THREE WHOLLY OWNED SUBSIDIARIES CONTINUING AND FURTHERING THE CHARITABLE AND EDUCATIONAL PURPOSES FOR WHICH IT IS ORGANIZED AND ITS MISSION TO PROVIDE RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN, INCLUDING: 1) LOTUS WELLNESS CENTER, LLC (FKA LOTUS HOUSE WELLNESS CENTER), WHICH OPERATES A FREE, VOLUNTEER HEALTH AND WELLNESS CLINIC, UNDER AN AGREEMENT WITH THE DEPARTMENT OF HEALTH OF THE STATE OF FLORIDA, IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE PROVIDING HEALTH SERVICES AND WELLNESS PROGRAMMING AT THE LOTUS HOUSE WOMEN'S SHELTER FOR HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. 2) WYNWOOD ART FAIR, LLC WHICH IS SPONSORING AN ANNUAL COMMUNITY BASED, PUBLIC ART FAIR BENEFITING THE LOTUS HOUSE WOMEN'S SHELTER, AS A GRASS- ROOTS, PUBLIC AWARENESS AND FUNDRAISING INITIATIVE AND COMMUNITY OUTREACH IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE: FUNDING THE PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN AND CHILDREN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; CREATION OF RECREATION, FEATURING WOMEN IN THE ARTS, FOR THE BENEFIT OF URBAN NEIGHBORHOODS AND COMMUNITIES; AND PROVISION OF RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN. 3) LOTUS HOUSE THRIFT, LLC WHICH OPERATES A WORK PROGRAM AND THRIFT SHOP BENEFITING THE LOTUS HOUSE WOMEN'S SHELTER, PROVIDING JOB READINESS TRAINING, CLOTHING AND FURNISHINGS FOR HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN, AND COMMUNITY OUTREACH IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE: FUNDING THE PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN AND CHILDREN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; AND PROVISION OF RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ANY SIGNIFICANT CHANGES IN CONDUCT FOR PROGRAM SERVICES</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 3</ReturnReference>
        <Explanation>IN 2010, THE FOUNDATION FORMED THREE WHOLLY OWNED SUBSIDIARIES CONTINUING AND FURTHERING THE CHARITABLE AND EDUCATIONAL PURPOSES FOR WHICH IT IS ORGANIZED AND ITS MISSION TO PROVIDE RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN, INCLUDING: 1) LOTUS WELLNESS CENTER, LLC (FKA LOTUS HOUSE WELLNESS CENTER), WHICH OPERATES A FREE, VOLUNTEER HEALTH AND WELLNESS CLINIC, UNDER AN AGREEMENT WITH THE DEPARTMENT OF HEALTH OF THE STATE OF FLORIDA, IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE PROVIDING HEALTH SERVICES AND WELLNESS PROGRAMMING AT THE LOTUS HOUSE WOMEN'S SHELTER FOR HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. 2) WYNWOOD ART FAIR, LLC WHICH IS SPONSORING AN ANNUAL COMMUNITY BASED, PUBLIC ART FAIR BENEFITING THE LOTUS HOUSE WOMEN'S SHELTER, AS A GRASS- ROOTS, PUBLIC AWARENESS AND FUNDRAISING INITIATIVE AND COMMUNITY OUTREACH IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE: FUNDING THE PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN AND CHILDREN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; CREATION OF RECREATION, FEATURING WOMEN IN THE ARTS, FOR THE BENEFIT OF URBAN NEIGHBORHOODS AND COMMUNITIES; AND PROVISION OF RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN. 3) LOTUS HOUSE THRIFT, LLC WHICH OPERATES A WORK PROGRAM AND THRIFT SHOP BENEFITING THE LOTUS HOUSE WOMEN'S SHELTER, PROVIDING JOB READINESS TRAINING, CLOTHING AND FURNISHINGS FOR HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN, AND COMMUNITY OUTREACH IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES, INCLUDING BY WAY OF EXAMPLE: FUNDING THE PROVISION OF BASIC HUMAN SERVICES AND RESOURCES FOR WOMEN AND CHILDREN, SUCH AS SHELTER, HOUSING, FOOD, BASIC SKILLS AND JOB TRAINING; ADVANCEMENT OF EDUCATION, ELIMINATION OF PREJUDICE AND DISCRIMINATION, AND PROMOTION OF ENLIGHTENED SOCIAL CONSCIOUSNESS OF AND FOR THEIR DIGNITY, HUMANITY AND NEEDS; AND PROVISION OF RESOURCES FOR THE EMPOWERMENT OF DISENFRANCHISED WOMEN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FIRST ACHIEVEMENT DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4A</ReturnReference>
        <Explanation>ITS EFFORTS ON PROVIDING RELIEF TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN AND CHILDREN. IT ESTABLISHED LOTUS HOUSE AS A PROTOTYPE WOMEN'S RESOURCE CENTER AND TRANSITIONAL HOUSING FACILITY, PROVIDING BASIC HUMAN SERVICES AND RESOURCES TO HOMELESS, POOR, DISTRESSED AND DISADVANTAGED WOMEN IN MIAMI-DADE COUNTY. IT ELECTED NOT TO FURTHER PURSUE ASSISTANCE TO THE SCHOOL PROJECT OF THE THEODORE GIBSON FOUNDATION WHICH WAS IN THE PLANNING STAGES.</Explanation>
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      <GeneralExplanation>
        <Identifier>ALL OTHER ACHIEVEMENTS DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>THROUGH ITS WHOLLY OWNED SUBSIDIARY LOTUS WELLNESS CENTER, LLC, THE FOUNDATION ESTABLISHED A FREE, VOLUNTEER, HEALTH AND WELLNESS CLINIC IN FURTHERANCE OF THE FOUNDATION'S CHARITABLE AND EDUCATIONAL PURPOSES.</Explanation>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE DRAFT OF FORM 990 WAS PROVIDED TO THE BOARD FOR REVIEW AND COMMENT, PRIOR TO FILING, IN ADDITION TO BEING REVIEWED AND APPROVED BY THE PRESIDENT OF THE FOUNDATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>NO OFFICER OR EMPLOYEE SHALL SOLICIT OR ACCEPT ANY GIFT, GRATUITY, FAVOR, COMPENSATION, OR ANYTHING OF VALUE, IN CASH OR IN KIND, FROM ANY EXISTING OR PROSPECTIVE CONTRACTOR OR RECIPIENT OR BENEFICIARY OF EXPENDITURES OF THE FUND, EXCEPT FOR A GIFT THAT IS AN UNSOLICITED ITEM OF NOMINAL VALUE OR AS OTHERWISE MAY BE FULLY DISCLOSED TO AND EXPRESSLY APPROVED BY THE BOARD. NO OFFICER, EMPLOYEE OR AGENT MAY PARTICIPATE IN THE SELECTION, AWARD OR ADMINISTRATION OF A CONTRACT SUPPORTED BY GRANT PROGRAM FUNDS FROM GOVERNMENTAL SOURCES IF A REAL OR APPARENT CONFLICT OF INTEREST WOULD BE INVOLVED. SUCH A CONFLICT MAY ARISE WHEN ANY OF THE FOLLOWING PARTIES HAS A FINANCIAL OR OTHER INTEREST IN THE FIRM SELECTED FOR THE AWARD: AN EMPLOYEE, OFFICER OR AGENT OF THE FUND; ANY MEMBER OF AN EMPLOYEE'S, OFFICER'S OR AGENT'S IMMEDIATE FAMILY; AN EMPLOYEE'S, AGENT'S OR OFFICER'S PARTNER; OR AN ORGANIZATION WHICH EMPLOYS OR IS ABOUT TO EMPLOY ANY OF THE PARTIES IN THE PRECEDING SECTIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>SPECIAL PROCEDURES ARE IN PLACE FOR BOARD REVIEW IF THERE SHOULD BE A COMPENSATION LEVEL FOR AN EMPLOYEE EXCEEDING 55,000. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND SUBJECT TO BOARD APPROVAL ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>SPECIAL PROCEDURES ARE IN PLACE FOR BOARD REVIEW IF THERE SHOULD BE A COMPENSATION LEVEL FOR AN EMPLOYEE EXCEEDING 55,000. COMPENSATION FOR ALL EMPLOYEES IS REVIEWED AND SUBJECT TO BOARD APPROVAL ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THIS INFORMATION IS ALSO POSTED ON GUIDESTAR'S WEBSITE.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc10">
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LOTUS HOUSE THRIFT LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>203 NW 36TH STREET</AddressLine1>
          <City>MIAMI</City>
          <State>FL</State>
          <ZIPCode>33127</ZIPCode>
        </AddressUS>
        <EIN>352385390</EIN>
        <PrimaryActivities>WORK PROG</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <TotalIncome>422035</TotalIncome>
        <DirectControllingEntityName>
          <BusinessNameLine1>SUNDARI</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>WYNWOOD ART FAIR LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>217 NW 15TH STREET</AddressLine1>
          <City>MIAMI</City>
          <State>FL</State>
          <ZIPCode>33136</ZIPCode>
        </AddressUS>
        <EIN>352385391</EIN>
        <PrimaryActivities>EDUCATION</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>SUNDARI</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartI>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LOTUS HOUSE WELLNESS CENTER LLC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>217 NW 15TH STREET</AddressLine1>
          <City>MIAMI</City>
          <State>FL</State>
          <ZIPCode>33136</ZIPCode>
        </AddressUS>
        <EIN>273438250</EIN>
        <PrimaryActivities>HLTH CLINI</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <DirectControllingEntityName>
          <BusinessNameLine1>SUNDARI</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartI>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>LOTUS ENDOWMENT FUND INC</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>2666 TIGERTAIL AVE 108</AddressLine1>
          <City>MIAMI</City>
          <State>FL</State>
          <ZIPCode>33133</ZIPCode>
        </AddressUS>
        <EIN>920233563</EIN>
        <PrimaryActivities>NON-PROFIT</PrimaryActivities>
        <LegalDomicileState>FL</LegalDomicileState>
        <ExemptCodeSection>501</ExemptCodeSection>
        <PublicCharityStatus>11B</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>NA</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>false</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>true</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>true</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LOTUS ENDOWMENT FUND INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>B</TransactionType>
        <AmountInvolved>423821</AmountInvolved>
        <MethodOfAmtDetermination>BOOK VALUE</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LOTUS ENDOWMENT FUND INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>J</TransactionType>
        <AmountInvolved>1</AmountInvolved>
        <MethodOfAmtDetermination>LSBCK OF SHELTER FACILITY</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>LOTUS ENDOWMENT FUND INC</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>M</TransactionType>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>