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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <RecipientTable>
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      <RecipientTable>
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        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
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      <RecipientTable>
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        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
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      <RecipientTable>
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        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OHIO DEPARTMENT OF AGING</BusinessNameLine1Txt>
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          <CityNm>COLUMBUS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
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        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>OHIO STATE UNIVERSITY</BusinessNameLine1Txt>
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        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
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      <RecipientTable>
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          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
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        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
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        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
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          <CityNm>LAS CRUCES</CityNm>
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        <PurposeOfGrantTxt>SEE PART IV</PurposeOfGrantTxt>
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          <CityNm>PROVIDENCE</CityNm>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Before a fund is disbursed, finance ensures that these are covered by a grant agreement and amount being requested is covered in the approved budget. Subsequent disbursements are accompanied by a progress report that is reviewed by the Consultant in charge/program. In addition, Monthly expenditure reports are sent to the program stakeholders and these are reviewed and monitored by the Program portfolio managers and consultants in charge to ensure that funds are spent based on the agreement and within the approved budget.</ExplanationTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
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        <PersonNm>TODD ARLAND BRUCE</PersonNm>
        <TitleTxt>SR DIRECTOR OF OPERATIONS</TitleTxt>
        <BaseCompensationFilingOrgAmt>126475</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>6437</DeferredCompensationFlngOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>6988</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>139900</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 1a: Relevant information in regards to selections on 1a.</FormAndLineReferenceDesc>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="20011551" softwareVersionNum="2020v4.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES TO THE POLICY AND BYLAWS ARE SUBJECTED TO MEMBER'S APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 FOR REVIEW AND APPROVAL BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>All new hires are presented with our NACDD Conflict of Interest policy and asked to review and acknowledge our NACDD Handbook which includes this information. Annually, we request that all employees review and resign a new conflict of interest policy. All are reviewed by Human Resources to determine if any conflicts exist. Should any conflicts arise during the course of the year, the policy covers how these are handled by the organization and Human Resources.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined based on the following process. Leadership/top management first completes a job description for each position. The Director of Human Resources finalizes the job description and utilizes this information to conduct a compensation analysis for each position. The Director of HR compares the position to existing internal positions as well as conducts external market research utilizing data sources such as Payscale to help determine applicable compensation ranges. This information is then complied by the Director of Human Resources and presented to the CEO for final review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is determined based on the following process. Leadership/top management first completes a job description for each position. The Director of Human Resources finalizes the job description and utilizes this information to conduct a compensation analysis for each position. The Director of HR compares the position to existing internal positions as well as conducts external market research utilizing data sources such as Payscale to help determine applicable compensation ranges. This information is then complied by the Director of Human Resources and presented to the CEO for final review and approval.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
