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        <FundraisingAmt>8374</FundraisingAmt>
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        <TotalAmt>274692</TotalAmt>
        <ProgramServicesAmt>274692</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Consulting - Management</Desc>
        <TotalAmt>218957</TotalAmt>
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        <FundraisingAmt>15327</FundraisingAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>137449</ProgramServicesAmt>
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      <OtherExpensesGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization is a nonprofit corporation and qualifies as a tax -exempt organization under Section 501(c)(3) of the Internal Revenue Code.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Net Loss on Investments</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part I, Item C</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the form 990 is provided to the Board for approval prior to being filed.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Members of the Board are required to complete a conflict of interest statement annually. Any potential conflict is discussed with the Board Chair, and if necessary the Board member will recuse themselves from discussion or action on items that have generated the conflict.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation Process for Key Employees: The Board Chair has designed a process for evaluation of the Executive Director, and the Board votes on any changes in the compensation package in a closed session annually.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes governing documents available for public inspection upon request.</ExplanationTxt>
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</Return>