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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
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        <BusinessCd>624100</BusinessCd>
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        <ManagementAndGeneralAmt>9750</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>3029</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>5803</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>3079</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6464</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <FundraisingAmt>574</FundraisingAmt>
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        <ProgramServicesAmt>4771</ProgramServicesAmt>
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        <FundraisingAmt>4370</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>153570</TotalAmt>
        <ProgramServicesAmt>153570</ProgramServicesAmt>
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      <TravelGrp>
        <TotalAmt>2797</TotalAmt>
        <ProgramServicesAmt>2309</ProgramServicesAmt>
        <ManagementAndGeneralAmt>419</ManagementAndGeneralAmt>
        <FundraisingAmt>69</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>6008</TotalAmt>
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        <ProgramServicesAmt>17853</ProgramServicesAmt>
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        <ProgramServicesAmt>6010</ProgramServicesAmt>
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        <FundraisingAmt>1105</FundraisingAmt>
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        <ProgramServicesAmt>829247</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT AND SUPPLIES</Desc>
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        <ProgramServicesAmt>19447</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FEES</Desc>
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        <FundraisingAmt>12</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FLEET MANAGEMENT</Desc>
        <TotalAmt>7419</TotalAmt>
        <ProgramServicesAmt>7419</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>9860</TotalAmt>
        <ProgramServicesAmt>9860</ProgramServicesAmt>
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        <ProgramServicesAmt>1537349</ProgramServicesAmt>
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        <EOYAmt>1856</EOYAmt>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1542216</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2036176</CurrentTaxYearMinus2YearsAmt>
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        <TotalAmt>8211584</TotalAmt>
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        <CurrentTaxYearMinus3YearsAmt>1542216</CurrentTaxYearMinus3YearsAmt>
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          <State>RESTRICTED</State>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <OtherNonCashContriTableGrp>
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        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS SENT TO THE GOVERNING BOARD OF HAPPYBOTTOMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE POLICY IS MONITORED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>APPROVED BY THE EXECUTIVE COMMITTEE AS PART OF THE ANNUAL BUDGET APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
