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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS ALL GRANTS AND OTHER ASSISTANCE CONTRIBUTIONS TO OTHER NON-PROFIT ORGANIZATIONS AND EVALUATES AND VOTES ON ALL FUNDS TO BE DONATED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>RICHARD JANKOV MARGARET JANKOV EXEC. DIR. DIRECTOR SPOUSE RICHARD JANKOV NATHAN JANKOV EXEC. DIR. DIRECTOR SON RICHARD JANKOV STEPHANIE MCCOY EXEC. DIR. DIRECTOR DAUGHTER MARGRET JANKOV NATHAN JANKOV DIRECTOR DIRECTOR SON MARGRET JANKOV STEPHANIE MCCOY DIRECTOR DIRECTOR DAUGHTER NATHAN JANKOV STEPHANIE MCCOY DIRECTOR DIRECTOR SIBLING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY A CPA FIRM, THEN A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BOARD FOR DISCUSSION AND REVIEW. ONCE THE DRAFT COPY IS APPROVED BY THE GOVERNING BOARD, THE PREPARER IS NOTIFIED TO COMPLETE THE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST REQUIRES AN ANNUAL DECLARATION BY ALL BOARD MEMBERS AND KEY STAFF. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OF DIRECTORS. ANY BOARD MEMBER WHO HAS A POTENTIAL CONFLICT OF INTEREST IN A SPECIFIC ACTION OF THE BOARD UNDER CONSIDERATION AT A MEETING IS EXPECTED TO EXCUSE THEMSELVES FROM ANY INFLUENCE ON SUCH ACTION. SINCE EVERY SITUATION AND CIRCUMSTANCE CANNOT BE ANTICIPATED OR DISCLOSED IN ADVANCE, THE ORGANIZATION RELIES UPON THE HONESTY AND INTEGRITY OF EACH INDIVIDUAL TO COMPLY WITH THIS POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S COMPENSATION STRATEGY AND IMPLEMENTATION IS ADMINISTERED BY THE BOARD OF DIRECTORS, WHICH MAY CREATE A COMPENSATION COMMITTEE TO WHICH THESE DUTIES MAY BE DELEGATED. THE COMMITTEE BEING COMPOSED OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGMENT. THE BOARD OR COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE ORGANIZATION, AND COORDINATES AN ANNUAL REVIEW TO EVALUATE THE COMPENSATION ARRANGEMENT AGAINST THE MARKET. THIS EVALUATION IS REVIEWED TO ENSURE THE COMPENSATION SET BY THE BOARD OF DIRECTORS FALLS WITHIN A REASONABLE RANGE FOR COMPARABLE POSITIONS OF SIMILAR TAX-EXEMPT ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD OR COMMITTEE REVIEWS AND APPROVES ANNUAL COMPENSATION ARRANGEMENTS AT THE FIRST AVAILABLE MEETING OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>SAME COMPENSATION PROCESS AS WITH 15A.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
