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      <ActivityOrMissionDesc>The Redwood Community Action Agency is designated the community action agency for Humboldt County California. The organization was formed to mobilize and coordinate antipovertyResources within Humboldt County and to preserve land for scenic, scientific, educational andOpen space opportunities. The organization is primarily supported through federal and state grants.</ActivityOrMissionDesc>
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      <Desc>The community services division provides: oral health education to children and adults countywide through the tooth program; emergency/transitional shelter to families who are homeless with referrals from child welfare services through adult and family services; 10 affect AmeriCorps members at family/community resource centers to strengthen Humboldt county communities and families with parenting lessons, local resources and case management services to help prevent child abuse; financial literacy education that supports client independence and self-sufficiency; case management services for clients transitioning from substance use disorder treatment and rehabilitation. Community services is continually challenging itself to develop and refine strategies that assist families and individuals to move from crisis into stability and building personal assets. RCAA provides continued and targeted support for the development of healthy, stable, thriving community members and along all points of the continuum of care. Community services is committed to identifying any gaps andProviding services and support where necessary.</Desc>
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        <Desc>Natural Resources Services (NRS) is committed to working with private landowners, government agencies, timber and fisheries industries, tribes, and community-based groups to promote healthy communities and healthy watersheds. -Watershed services - works with diverse landowners to restore local watersheds, protect water quality, and promote informed communities. In the last three decades, NRS' Watershed Program has designed and implemented several hundred fisheries enhancement, water quality improvement, riparian and wetland restoration, erosion and sediment control, urban stream, and educational projects on the north coast to improve conditions for fish, wildlife, and people. -Active living - fosters local and regional partnerships to cultivate a stronger focus for healthy community design, local food security and community empowerment. NRS' Active Living Program plans and implements projects to support local jurisdictions, residents and grassroots organizations in efforts around the built environment, trails, community gardens, and outreach and education.</Desc>
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        <Desc>The Energy and Environmental Services Division is committed to assisting low to moderate income households reduce their energy burden, improve the health and safety conditions of occupied housing and to foster client self-sufficiency. In support of these goals, we provide the following services in Humboldt County: energy efficiency retrofits, health and safety repairs, utility and energy assistance, lead-based paint abatement, client education &amp; advocacy, and other services to people in need.</Desc>
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        <Desc>All other programsYouth services bureau programs:YSB's mission is, "to inspire youth and families to recognize their strengths and power to live, learn, socialize and work in their community." youth who access YSB services are homeless, fleeing abusive or dangerous situations, or experiencing severe family conflict. YSB provides a variety of services to support youth with addressing the challenges in their lives. YSB services include a 24-hour youth referral line, street outreach and drop-in services, temporaryEmergency shelter, and long-term transitional housing. The youth service bureau is the only program in Humboldt County, and one of the few in the nation, providing housing to run away and homeless young people.Housing property management programs:Property management:The organization offers affordable housing for qualified low to moderate income individuals and families, including ADA units. The organization is working together with rural community homes, which enables the organization to offer a larger variety of properties and locations. Rural community homes have properties in Arcata, McKinleyville, eureka and Fortuna. Cats and small dogs may be considered according to the specific pet policy of each location.Home properties:Murray road (20 units in McKinley, ca), ninth street (16 units in Fortuna, ca), Lon drive (12 units in Fortuna, ca), third street (6 units in eureka, ca), and ac street (8 units in eureka, ca) (collectively the home properties) are low-income housing projects that were developed and owned by the organization. The organization was designated the community action agency for Humboldt County on July 1, 1980. The purpose of which is to mobilize and coordinate anti-poverty resources within Humboldt County and to preserve land for scenic, scientific, educational, and open space opportunities.</Desc>
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      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>818736</TotalAmt>
        <ProgramServicesAmt>818736</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>295047</TotalAmt>
        <ProgramServicesAmt>255400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39647</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3676859</TotalAmt>
        <ProgramServicesAmt>3182776</ProgramServicesAmt>
        <ManagementAndGeneralAmt>494083</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>64241</TotalAmt>
        <ProgramServicesAmt>49422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14819</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>447577</TotalAmt>
        <ProgramServicesAmt>344328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103249</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>383783</TotalAmt>
        <ProgramServicesAmt>332212</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51571</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>60446</TotalAmt>
        <ProgramServicesAmt>52704</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7742</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10001</TotalAmt>
        <ProgramServicesAmt>8720</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1281</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>897854</TotalAmt>
        <ProgramServicesAmt>782861</ProgramServicesAmt>
        <ManagementAndGeneralAmt>114993</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1478</TotalAmt>
        <FundraisingAmt>1478</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>156000</TotalAmt>
        <ProgramServicesAmt>122342</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33658</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>68077</TotalAmt>
        <ProgramServicesAmt>63654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4423</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>265999</TotalAmt>
        <ProgramServicesAmt>241669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24330</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>98261</TotalAmt>
        <ProgramServicesAmt>90875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7386</ManagementAndGeneralAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>78252</TotalAmt>
        <ProgramServicesAmt>71456</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6796</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>178311</TotalAmt>
        <ProgramServicesAmt>24717</ProgramServicesAmt>
        <ManagementAndGeneralAmt>153594</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>168310</TotalAmt>
        <ProgramServicesAmt>123070</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45240</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>466026</TotalAmt>
        <ProgramServicesAmt>418730</ProgramServicesAmt>
        <ManagementAndGeneralAmt>47296</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Workmen Compensation</Desc>
        <TotalAmt>198823</TotalAmt>
        <ProgramServicesAmt>68732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>130091</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>149744</TotalAmt>
        <ProgramServicesAmt>127504</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22240</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Contract services</Desc>
        <TotalAmt>77107</TotalAmt>
        <ProgramServicesAmt>54605</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22502</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>107427</TotalAmt>
        <ProgramServicesAmt>53842</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53585</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>8668359</TotalAmt>
        <ProgramServicesAmt>7288355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1378526</ManagementAndGeneralAmt>
        <FundraisingAmt>1478</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1690656</BOYAmt>
        <EOYAmt>980456</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>1896814</BOYAmt>
        <EOYAmt>2200899</EOYAmt>
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      <AccountsReceivableGrp>
        <EOYAmt>186641</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>50568</BOYAmt>
        <EOYAmt>40702</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>31041</BOYAmt>
        <EOYAmt>30796</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>8515935</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6398025</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1826892</BOYAmt>
        <EOYAmt>2117910</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1468127</BOYAmt>
        <EOYAmt>1581467</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
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        <EOYAmt>7138871</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>522540</BOYAmt>
        <EOYAmt>583055</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>361532</BOYAmt>
        <EOYAmt>330851</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>3957836</BOYAmt>
        <EOYAmt>3988506</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>824985</BOYAmt>
        <EOYAmt>798017</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>5666893</BOYAmt>
        <EOYAmt>5700429</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1258265</BOYAmt>
        <EOYAmt>1403721</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>38940</BOYAmt>
        <EOYAmt>34721</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1297205</BOYAmt>
        <EOYAmt>1438442</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6964098</BOYAmt>
        <EOYAmt>7138871</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>141237</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>7846106</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7242277</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7430363</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7329648</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8150992</CurrentTaxYearAmt>
        <TotalAmt>37999386</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>7846106</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7242277</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7430363</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7329648</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8150992</CurrentTaxYearAmt>
        <TotalAmt>37999386</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>37999386</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>97</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>136</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>156</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>547</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2424</CurrentTaxYearAmt>
        <TotalAmt>3360</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus4YearsAmt>7040</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>7040</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>14322</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27736</CurrentTaxYearAmt>
        <TotalAmt>42058</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>38051844</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1330000</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99860</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1123255</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1123255</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4698941</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4258219</DepreciationAmt>
        <BookValueAmt>440722</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>919840</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>919520</DepreciationAmt>
        <BookValueAmt>320</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>678802</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>654394</DepreciationAmt>
        <BookValueAmt>24408</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1095097</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>565892</DepreciationAmt>
        <BookValueAmt>529205</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2117910</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Revolving Loans</Desc>
        <BookValueAmt>710176</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Restricted cash</Desc>
        <BookValueAmt>871291</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1581467</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Revolving Loans</Desc>
        <Amt>710176</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security Deposits</Desc>
        <Amt>87841</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>798017</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>8809596</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>8809596</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>8809596</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>8668359</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>8668359</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>8668359</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Management of the Organization considers the likelihood of changes by taxing authorities in its filed tax returns and recognizes a liability for or discloses potential significant changes if management believes it is more likely than not for a change to occur, including changes to the Organization's status as a not-forprofit entity. Management believes the Organization met the requirements to maintain its tax-exempt status and has no income subject to unrelated business income tax. The Organization's tax returns for the past three years are subject to examination by tax authorities and may change upon examination.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Providing Rental, Utilities, Food Assistance</GrantTypeTxt>
        <RecipientCnt>155</RecipientCnt>
        <CashGrantAmt>818736</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Val Martinez</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <BaseCompensationFilingOrgAmt>175471</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>5000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>4200</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>14404</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>199075</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director meets with the executive committee to discuss annual goals, her upcoming evaluation and setting of the next years goals, the executive director provides the executive committee a written summary of her progress towards the prior year's goals and presents it for discussion, the executive committee members complete an evaluation of her using an executive director evaluation form and they ask her to do so also. They aggregate their individual ratings of the executive director into an evaluation which they submit to the full board for approval. The executive committee then meets with the executive director to discuss the results and they set goals for the upcoming year for the executive director. During the process, her compensation is proposed by board and a final agreement is reached.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director and finance director review the form 990 with the finance committee members who then reports out to the full board. The executive director and finance director then answer any questions the board members have.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Procurement policy</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive director meets with the executive committee to discuss annual goals, her upcoming evaluation and setting of the next years goals, the executive director provides the executive committee a written summary of her progress towards the prior year's goals and presents it for discussion, the executive committee members complete an evaluation of her using an executive director evaluation form and they ask her to do so also. They aggregate their individual ratings of the executive director into an evaluation which they submit to the full board for approval. The executive committee then meets with the executive director to discuss the results and they set goals for the upcoming year for the executive director. During the process, her compensation is proposed by board and a final agreement is reached.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The documents are available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Professional Fees: Program service expenses 782,861. Management and general expenses 114,993. Fundraising expenses 0. Total expenses 897,854.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2 c</FormAndLineReferenceDesc>
        <ExplanationTxt>The process has not changed from prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>