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        <RelatedOrExemptFunctionIncome>14865</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalOthProgramServiceRevenue>
        <TotalRevenueColumn>884</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>884</RelatedOrExemptFunctionIncome>
      </TotalOthProgramServiceRevenue>
      <TotalProgramServiceRevenue>78702</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>84</TotalRevenueColumn>
        <ExclusionAmount>84</ExclusionAmount>
      </InvestmentIncome>
      <MiscellaneousRevenue>
        <TotalRevenueColumn>19389</TotalRevenueColumn>
        <ExclusionAmount>19389</ExclusionAmount>
      </MiscellaneousRevenue>
      <TotalOtherRevenue>19389</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>1226589</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>78702</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>19473</ExclusionAmount>
      </TotalRevenue>
      <InfoInScheduleOPartIX>X</InfoInScheduleOPartIX>
      <GrantsToDomesticOrgs>
        <Total>98464</Total>
        <ProgramServices>98464</ProgramServices>
      </GrantsToDomesticOrgs>
      <CompCurrentOfficersDirectors>
        <Total>149295</Total>
        <ProgramServices>34380</ProgramServices>
        <ManagementAndGeneral>114915</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>336490</Total>
        <ProgramServices>325075</ProgramServices>
        <Fundraising>11415</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>13125</Total>
        <ProgramServices>13125</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>21616</Total>
        <ProgramServices>21616</ProgramServices>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>49489</Total>
        <ProgramServices>47139</ProgramServices>
        <Fundraising>2350</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>735</Total>
        <ManagementAndGeneral>735</ManagementAndGeneral>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>11643</Total>
        <ProgramServices>1800</ProgramServices>
        <ManagementAndGeneral>9843</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesInvstMgmntFees>
        <Total>12500</Total>
        <ManagementAndGeneral>12500</ManagementAndGeneral>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>261583</Total>
        <ProgramServices>252563</ProgramServices>
        <ManagementAndGeneral>93</ManagementAndGeneral>
        <Fundraising>8927</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>1501</Total>
        <ProgramServices>201</ProgramServices>
        <Fundraising>1300</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>47333</Total>
        <ProgramServices>43719</ProgramServices>
        <ManagementAndGeneral>3553</ManagementAndGeneral>
        <Fundraising>61</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>67934</Total>
        <ProgramServices>61137</ProgramServices>
        <ManagementAndGeneral>6797</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>38767</Total>
        <ProgramServices>37410</ProgramServices>
        <ManagementAndGeneral>330</ManagementAndGeneral>
        <Fundraising>1027</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>74485</Total>
        <ProgramServices>73753</ProgramServices>
        <Fundraising>732</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>3</Total>
        <ManagementAndGeneral>3</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>10055</Total>
        <ProgramServices>7729</ProgramServices>
        <ManagementAndGeneral>2326</ManagementAndGeneral>
      </DepreciationDepletion>
      <OtherExpenses>
        <Description>RESOURCE MATERIALS</Description>
        <Total>4793</Total>
        <ProgramServices>4793</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>FUNDRAISING</Description>
        <Total>4675</Total>
        <Fundraising>4675</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BOARD/COMMITTEE EXP</Description>
        <Total>17</Total>
        <ManagementAndGeneral>17</ManagementAndGeneral>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1204503</Total>
        <ProgramServices>1022904</ProgramServices>
        <ManagementAndGeneral>151112</ManagementAndGeneral>
        <Fundraising>30487</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>13293</BOY>
        <EOY>2435</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>42007</BOY>
        <EOY>42037</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>290883</BOY>
        <EOY>269970</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>18000</BOY>
        <EOY>317</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>13566</BOY>
        <EOY>12392</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>25700</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>24651</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2249</BOY>
        <EOY>1049</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>379998</BOY>
        <EOY>328200</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>98148</BOY>
        <EOY>48909</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>36329</BOY>
        <EOY>11681</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>0</BOY>
        <EOY>3</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>134477</BOY>
        <EOY>60593</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>245521</BOY>
        <EOY>267607</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>245521</BOY>
        <EOY>267607</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>379998</BOY>
        <EOY>328200</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>22086</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1585230</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1620419</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1576102</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1107841</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1128414</CurrentTaxYear>
        <Total>7018006</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1585230</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1620419</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1576102</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1107841</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1128414</CurrentTaxYear>
        <Total>7018006</Total>
      </Total170>
      <PublicSupportTotal170>7018006</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>983</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>186</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>289</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>117</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>84</CurrentTaxYear>
        <Total>1659</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>7019665</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>370458</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99980</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99950</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039600001">
      <TotalDirectLobbying>
        <FilingOrganizationsTotals>12500</FilingOrganizationsTotals>
      </TotalDirectLobbying>
      <TotalLobbyingExpenditures>
        <FilingOrganizationsTotals>12500</FilingOrganizationsTotals>
      </TotalLobbyingExpenditures>
      <OtherExemptPurposeExpenditures>
        <FilingOrganizationsTotals>1010404</FilingOrganizationsTotals>
      </OtherExemptPurposeExpenditures>
      <TotalExemptPurposeExpenditures>
        <FilingOrganizationsTotals>1022904</FilingOrganizationsTotals>
      </TotalExemptPurposeExpenditures>
      <LobbyingNontaxableAmount>
        <FilingOrganizationsTotals>177290</FilingOrganizationsTotals>
      </LobbyingNontaxableAmount>
      <GrassrootsNontaxableAmount>
        <FilingOrganizationsTotals>44323</FilingOrganizationsTotals>
      </GrassrootsNontaxableAmount>
      <TotLobbyingGrassrootMinusNonTx>
        <FilingOrganizationsTotals>0</FilingOrganizationsTotals>
      </TotLobbyingGrassrootMinusNonTx>
      <TotLobbyExpendMnsLobbyingNontx>
        <FilingOrganizationsTotals>0</FilingOrganizationsTotals>
      </TotLobbyExpendMnsLobbyingNontx>
      <LobbyingNontaxableAmount2>
        <CurrentYearMinus3>235037</CurrentYearMinus3>
        <CurrentYearMinus2>234865</CurrentYearMinus2>
        <CurrentYearMinus1>170516</CurrentYearMinus1>
        <CurrentYear>177290</CurrentYear>
        <Total>817708</Total>
      </LobbyingNontaxableAmount2>
      <LobbyingCeilingAmount>1226562</LobbyingCeilingAmount>
      <TotalLobbyingExpenditures2>
        <CurrentYearMinus3>2827</CurrentYearMinus3>
        <CurrentYearMinus2>2827</CurrentYearMinus2>
        <CurrentYearMinus1>12163</CurrentYearMinus1>
        <CurrentYear>12500</CurrentYear>
        <Total>30317</Total>
      </TotalLobbyingExpenditures2>
      <GrassrootsNontaxableAmount2>
        <CurrentYearMinus3>58759</CurrentYearMinus3>
        <CurrentYearMinus2>58716</CurrentYearMinus2>
        <CurrentYearMinus1>42629</CurrentYearMinus1>
        <CurrentYear>44323</CurrentYear>
        <Total>204427</Total>
      </GrassrootsNontaxableAmount2>
      <GrassrootsCeilingAmount>306641</GrassrootsCeilingAmount>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>25700</OtherCostOrOtherBasis>
        <Depreciation>24651</Depreciation>
        <BookValue>1049</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>1049</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <TotRevenueEtcAuditedFinclStmt>1352313</TotRevenueEtcAuditedFinclStmt>
      <DonatedSrvcAndUseOfFacilities>125724</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>125724</RevenueNotRptdF990>
      <RevenueSubtotal>1226589</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1226589</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1330227</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>125724</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>125724</ExpensesNotRptdF990>
      <ExpensesSubtotal>1204503</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1204503</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X, LINE 2:</ReturnReference>
        <Explanation>WISCONSIN COALITION AGAINST SEXUAL ASSAULT, INC. (WCASA) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. WCASA HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL TAX RETURNS FOR THE FISCAL YEARS ENDED SEPTEMBER 30, 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>647 W VIRGINIA STREET NO 300</AddressLine1>
          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>53204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>390816846</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>YOUTH PREVENTION EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE WOMEN'S COMMUNITY INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3200 HILLTOP AVE</AddressLine1>
          <City>WAUSAU</City>
          <State>WI</State>
          <ZIPCode>54401</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391290452</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10833</AmountOfCashGrant>
        <PurposeOfGrant>DOMESTIC/SEXUAL ASSAULT ADVOCACY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FAMILY SUPPORT CENTER INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 143</AddressLine1>
          <City>CHIPPEWA FALLS</City>
          <State>WI</State>
          <ZIPCode>54729</ZIPCode>
        </AddressUS>
        <EINOfRecipient>391403276</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12500</AmountOfCashGrant>
        <PurposeOfGrant>SEXUAL ASSAULT PREVENTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CARES LLC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX</AddressLine1>
          <City>SUAMICO</City>
          <State>WI</State>
          <ZIPCode>54173</ZIPCode>
        </AddressUS>
        <EINOfRecipient>455203771</EINOfRecipient>
        <AmountOfCashGrant>35625</AmountOfCashGrant>
        <PurposeOfGrant>SEXUAL ASSAULT ADVOCACY</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>3</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>1</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH REGULATION COMPLIANCE WITH FEDERAL FUNDING SOURCES.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>THE ORGANIZATION HAS TWO CLASSES OF MEMBERSHIP OF THE ORGANIZATION: ACTING AND SUPPORTIVE. A FRIEND MEMBERSHIP (SUPPORTIVE) IS A NON-VOTING CLASSIFICATION AND HAS A LOWER MEMBERSHIP DUES FEE. AFFILIATE (ACTING) HAS VOTING RIGHTS. BOTH CLASSIFICATIONS RECEIVE THE FOLLOWING BENEFITS: WISCONSIN COALITION AGAINST SEXUAL ASSAULT (WCASA) MEMBERSHIP COMES WITH THE FOLLOWING BENEFITS: - REDUCED RATES AT CONFERENCES AND SCHOLARSHIP OPPORTUNITIES - SUBSCRIPTION TO WCASA NEWS, A REGULARLY DISTRIBUTED EMAIL CONTAINING MEMBER NEWS, NATIONAL INFORMATION, AND CURRENT STATEWIDE EVENTS - LEGISLATIVE UPDATES AND POLICY ALERTS SENT VIA EMAIL - THE OPPORTUNITY TO SERVE ON STATE-WIDE BOARD COMMITTEES - ACCESS TO WCASA'S RESOURCE CENTER, CONTAINING BOOKS, VIDEOS, JOURNALS, AND MANUALS ON ALL ASPECTS OF SEXUAL ASSAULT PREVENTION, INTERVENTION, AND SERVICE PROVISION - ACCESS TO TECHNICAL ASSISTANCE AND TRAINING OPPORTUNITIES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP ANNUALLY THROUGH A PROCESS DETERMINED BY THE BOARD OF DIRECTORS, STATED IN THE BOARD GOVERNANCE POLICY BOOK.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 8B</ReturnReference>
        <Explanation>THE ORGANIZATION DOES NOT HAVE ANY ADDITIONAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEW AND APPROVE A COPY OF THE FORM 990 BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY BOARD MEMBERS AND EMPLOYEES. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION REVIEWS SALARY SURVEYS AND SALARIES AT SIMILAR ORGANIZATIONS IN THE AREA. JOB DESCRIPTIONS ARE ALSO REVIEWED AND COMPARED TO OTHER POSITIONS WITHIN THE AGENCY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 252,563. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 8,927. TOTAL EXPENSES 261,583.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>