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      <Desc>RCUSA STRENGTHENS THE COLLECTIVE POWER AND EFFECTIVENESS OF ITS MEMBERS AND PARTNERS IN DELIVERING RESPONSIVE, EQUITY-FOCUSED POLICIES AND PROGRAMS AND DRIVING SYSTEMIC CHANGE. RCUSA CARRIES OUT THIS WORK BY PROVIDING A NUMBER OF ONGOING PLATFORMS FOR OUR MEMBER ORGANIZATIONS TO COORDINATE ADVOCACY, COMMUNICATIONS, AND RESETTLEMENT OPERATIONS, INCLUDING THROUGH CONVENING OF MONTHLY OR BIWEEKLY MEETINGS OF MEMBER-LED, STAFF FACILITATED COMMITTEES AND WORKING GROUPS. RCUSA ALSO FACILITATES PERIODIC IN-PERSON AND VIRTUAL MEETINGS WITH US GOVERNMENT OFFICIALS, AND HOSTS RCUSA POLICY CENTER WEBINARS ON KEY TOPICS OF INTEREST TO OUR MEMBERSHIP. TO BE CONTINUTED ON SCHEDULE OIN EARLY 2024, THROUGH OUR INTERACTION WITH THE FEDERAL GOVERNMENT, RCUSA HELPED UNLOCK $82 MILLION IN ADDITIONAL FEDERAL FUNDING FOR REFUGEE HOUSING. THROUGHOUT THE YEAR, RCUSA ADVOCATES FOR MEASURES TO IMPROVE AND EXPAND RESETTLEMENT, ASYLUM, HUMANITARIAN PROTECTION, AND INCLUSION FOR FORCIBLY DISPLACED POPULATIONS. A HIGHLIGHT OF THIS WORK IS OUR ANNUAL NATIONAL ADVOCACY DAYS EVENT, RCUSA BRINGS CONSTITUENTS FROM ACROSS THE UNITED STATES TO WASHINGTON DC TO SPEAK TO MEMBERS OF CONGRESS AND THEIR STAFFS ABOUT THE IMPORTANCE OF REFUGEE PROTECTION AND THE VITAL CONTRIBUTIONS OF RESETTLED REFUGEES, ASYLEES, AND OTHER FORMERLY DISPLACED PERSONS TO LOCAL COMMUNITIES ACROSS THE COUNTY. IN MAY 2024, RCUSA'S NATIONAL ADVOCACY DAYS DREW SOME 300 CONSTITUENT-ADVOCATES FROM 35 STATES, ABOUT HALF OF THEM WITH LIVED EXPERIENCE OF FORCED DISPLACEMENT, TO MEETINGS WITH 147 CONGRESSIONAL OFFICES. DURING ADVOCACY DAYS, MORE THAN 100 FORMERLY DISPLACED PERSONS ALSO PARTICIPATED IN A DAY-LONG REFUGEE LEADERSHIP TRAINING EVENT. RCUSA IS A FOUNDING PARTNER IN THE US REFUGEE ADVISORY BOARD, A PIONEERING NON-GOVERNMENT BODY THAT CHANNELS THE PARTICIPATION OF FORMERLY DISPLACED PEOPLE INTO US GOVERNMENT DELEGATIONS TO RELEVANT INTERNATIONAL REFUGEE POLICY BODIES, THUS PROVIDING A MECHANISM TO ENSURE THERE IS MEANINGFUL ENGAGEMENT BY REFUGEES IN POLICIES AFFECTING THEM. RCUSA IS ALSO WORKING TO IMPROVE THE MEASURES USED TO GAUGE SUCCESSFUL INTEGRATION OF REFUGEES INTO LOCAL COMMUNITIES IN THE US, SO THAT THE WAY INTEGRATION IS MEASURED BETTER CAPTURES THE RANGE OF INTERESTS, NEEDS, PRIORITIES, AND EXPERIENCES OF REFUGEES THEMSELVES. RCUSA HELPS REPRESENT THE REFUGEE-SERVING CIVIL SOCIETY COMMUNITY IN GLOBAL REFUGEE POLICY FORUMS. RCUSA ASSEMBLED AND LED US CIVIL-SOCIETY DELEGATIONS TO THE FEBRUARY 2024 WORKING GROUP ON RESETTLEMENT MEETING (HELD IN SYDNEY, AUSTRALIA), AND THE JUNE 2024 CONSULTATIONS ON RESETTLEMENT AND COMPLEMENTARY PATHWAYS (HOSTED BY UNHCR IN GENEVA, SWITZERLAND). RCUSA PARTICIPATED (ALONGSIDE COUNTERPART CIVIL SOCIETY ORGANIZATIONS IN CANADA, AUSTRALIA, AND NEW ZEALAND) IN THE LAUNCH OF A NEW INTERNATIONAL NETWORKING PLATFORM FOR REFUGEE RESETTLEMENT PRACTITIONERS, THE INTERNATIONAL REFUGEE INTEGRATION AND SETTLEMENT EXCHANGE (IRISE). RCUSA FURTHER SERVED ITS MEMBER ORGANIZATIONS IN 2024 BY ORGANIZING TWO PRESIDENTIAL TRANSITION DOCUMENTS TO HELP GUIDE REFUGEE ADVOCACY APPROACHES IN THE EVENT OF EITHER A BIDEN OR TRUMP ELECTORAL VICTORY IN THE NOVEMBER 2024 ELECTION.</Desc>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LOURENA GBOEAH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TAWNYA BROWN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELLEN BEATTIE</PersonNm>
        <TitleTxt>BOARD MEMBER (NOV- PRESENT)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SHARIF ALY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIYA ABDO</PersonNm>
        <TitleTxt>BOARD MEMBER (NOV- PRESENT)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>162107</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>17639</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>692469</AllOtherContributionsAmt>
      <TotalContributionsAmt>692469</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>220500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>220500</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>220500</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>307</TotalRevenueColumnAmt>
        <ExclusionAmt>307</ExclusionAmt>
      </InvestmentIncomeGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISC. INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>572</TotalRevenueColumnAmt>
        <ExclusionAmt>572</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>572</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>913848</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>220500</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>879</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>10000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>179746</TotalAmt>
        <ProgramServicesAmt>129770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>48411</ManagementAndGeneralAmt>
        <FundraisingAmt>1565</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>269661</TotalAmt>
        <ProgramServicesAmt>189046</ProgramServicesAmt>
        <ManagementAndGeneralAmt>78216</ManagementAndGeneralAmt>
        <FundraisingAmt>2399</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>10968</TotalAmt>
        <ProgramServicesAmt>9359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1514</ManagementAndGeneralAmt>
        <FundraisingAmt>95</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>11342</TotalAmt>
        <ProgramServicesAmt>9553</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1675</ManagementAndGeneralAmt>
        <FundraisingAmt>114</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>38678</TotalAmt>
        <ProgramServicesAmt>30762</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7648</ManagementAndGeneralAmt>
        <FundraisingAmt>268</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>33466</TotalAmt>
        <ManagementAndGeneralAmt>33466</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>2025</TotalAmt>
        <FundraisingAmt>2025</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>61869</TotalAmt>
        <ProgramServicesAmt>11737</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45632</ManagementAndGeneralAmt>
        <FundraisingAmt>4500</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9445</TotalAmt>
        <ProgramServicesAmt>2364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6575</ManagementAndGeneralAmt>
        <FundraisingAmt>506</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>16814</TotalAmt>
        <ProgramServicesAmt>1092</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15691</ManagementAndGeneralAmt>
        <FundraisingAmt>31</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>36044</TotalAmt>
        <ProgramServicesAmt>28840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6961</ManagementAndGeneralAmt>
        <FundraisingAmt>243</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>26536</TotalAmt>
        <ProgramServicesAmt>25664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>872</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3226</TotalAmt>
        <ProgramServicesAmt>391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2835</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>2640</TotalAmt>
        <ManagementAndGeneralAmt>2640</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES</Desc>
        <TotalAmt>155959</TotalAmt>
        <ProgramServicesAmt>155959</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIPS AND DUES</Desc>
        <TotalAmt>21016</TotalAmt>
        <ProgramServicesAmt>15195</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5185</ManagementAndGeneralAmt>
        <FundraisingAmt>636</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BOARD AND STAFF DEVELOP</Desc>
        <TotalAmt>3051</TotalAmt>
        <ProgramServicesAmt>1947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1099</ManagementAndGeneralAmt>
        <FundraisingAmt>5</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8414</TotalAmt>
        <ProgramServicesAmt>3605</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4785</ManagementAndGeneralAmt>
        <FundraisingAmt>24</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>900900</TotalAmt>
        <ProgramServicesAmt>625284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>263205</ManagementAndGeneralAmt>
        <FundraisingAmt>12411</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>170167</BOYAmt>
        <EOYAmt>222905</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>33572</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>17353</BOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3265</BOYAmt>
        <EOYAmt>7416</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>224357</BOYAmt>
        <EOYAmt>230321</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14422</BOYAmt>
        <EOYAmt>7438</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14422</BOYAmt>
        <EOYAmt>7438</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>32654</BOYAmt>
        <EOYAmt>-137788</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>177281</BOYAmt>
        <EOYAmt>360671</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>209935</BOYAmt>
        <EOYAmt>222883</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>224357</BOYAmt>
        <EOYAmt>230321</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>12948</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>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>691910</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>692469</CurrentTaxYearAmt>
        <TotalAmt>1384379</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>691910</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>692469</CurrentTaxYearAmt>
        <TotalAmt>1384379</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>770179</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>614200</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>230</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>307</CurrentTaxYearAmt>
        <TotalAmt>537</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearAmt>572</CurrentTaxYearAmt>
        <TotalAmt>572</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>199</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>199</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1385687</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>414875</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME - 2023 AMOUNT: $ 199.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>918848</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>5000</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>5000</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>913848</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>913848</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>905900</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>5000</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>5000</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>900900</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>900900</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <Total501c3OrgCnt>0</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GRANTS MADE WERE SUBAWARDS UNDER GRANTS FROM A FOUNDATION DONOR, AND SPECIFIED IN THE GRANT AWARD AGREEMENT. GRANTS WERE MADE TO SUB AWARDEES ON THE BASIS OF MEMORANDA OF UNDERSTANDING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <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>JOHN SLOCUM</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>162107</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>8138</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>9501</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>179746</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>WE HAVE ORGANIZATIONAL MEMBERS, EACH OF WHICH IS A NATIONAL NONPROFIT ORGANIZATION THAT IS A 501(C)(3) OR FISCALLY SPONSORED ENTITY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BUT 3 OF OUR MEMBERS ARE CONSIDERED "FULL MEMBERS AND HAVE THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. THE OTHER 3 MEMBERS ARE "PARTICIPATING MEMBERS AND DO NOT HAVE THAT RIGHT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RETAINS A SECURE ONLINE FOLDER THAT INCLUDES KEY GOVERNANCE DOCUMENTS, INCLUDING MINUTES OF MEETINGS AND OTHER ACTIONS OF THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR AND TREASURER WILL REVIEW WITH FORM 990 BEFORE IT IS FILED WITH THE IRS. THE FULL BOARD OF DIRECTORS WILL REVIEW IT AT THE NEXT QUARTERLY MEETING FOLLOWING ITS FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND W-2 STAFF, EACH OF WHICH SUBMITS A FORM THAT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND SUBMITTED TO THE BOARD IN CASE OF THE NEED FOR A DETERMINATION AS TO WHETHER A CONFLICT EXISTS. THE BOARD THEN MAKES THAT DETERMINATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DELIBERATES AND DECIDES ON THE COMPENSATION LEVEL OF THE EXECUTIVE DIRECTOR EACH DECEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>