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        <ExplanationTxt>To monitor the use of grant funds, the organization requires that grantees provide sufficient documentation to attest to the use of the grant funds according to the terms and conditions of the grant. These include (a) activity reports outlining the goals reached during the project (b) financial reports detailing the expenses incurred to achieve the goals for which the grant was made, (c) a signed attestation of the total funds received, with a confirmation that the grantee has complied with the terms and conditions of the grant and (d) any other information that may be requested, including original invoices or other documentation that substantiates the expenses incurred.</ExplanationTxt>
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          <CityNm>San Francisco</CityNm>
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          <CityNm>Washington</CityNm>
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      <RecipientTable>
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          <CityNm>New York</CityNm>
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        <PurposeOfGrantTxt>Assistance to poor</PurposeOfGrantTxt>
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      <RecipientTable>
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          <CityNm>West Hollywood</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90069</ZIPCd>
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      <RecipientTable>
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          <CityNm>Washington</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
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          <CityNm>Raleigh</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
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      <RecipientTable>
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        </RecipientBusinessName>
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          <CityNm>San Francisco</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
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          <AddressLine1Txt>52 VANDERBILT AVENUE 14TH FL</AddressLine1Txt>
          <CityNm>New York</CityNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each director, principal and officer, shall disclose any known conflicts in accordance to the organization's conflicts of interest policy.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The salaries of the officers, if any, shall be fixed by resolution of the board of directors. In all cases, any salaries received by officers of this organization shall be reasonable. All officer salaries shall be approved in advance in accordance with the organization's conflict of interest policy.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>See Part VI, Line 15a</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its Governing Document and Conflicts of Interest Policy available to the public upon written request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The independent members of the governance board act as the audit committee and assume responsibility for the oversight of the audit of the financial statements and the selection of the independent accountant.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
