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      <TotExpensesEtcAuditedFinclStmt>491722</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>13866</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>13866</ExpensesNotRptdF990>
      <ExpensesSubtotal>477856</ExpensesSubtotal>
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      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>THE FORM 990 IS DISTRIBUTED TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>ACKNOWLEDGEMENT/DISCLOSURE OF CONFLICT OF INTEREST FORM IS UPDATED ANNUALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR TOP OFFICIAL</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15A</ReturnReference>
        <Explanation>THE SALARY OF THE EXECUTIVE DIRECTOR WAS SET DURING THE STRATEGIC PLANNING PHASE BY THE AGENCY THAT PREVIOUSLY ADMINISTERED THE PROJECT PRIOR TO THE ORGANIZATION'S ESTABLISHMENT IN FEBRUARY OF 2010. THE COMPENSATION LEVEL IS WITHIN THE RANGE OF SALARIES OF EXECUTIVE DIRECTORS OF FAMILY JUSTICE CENTERS THROUGHOUT THE COUNTRY, AS MAINTAINED BY THE FAMILY JUSTICE CENTER ALLIANCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>COMPENSATION PROCESS FOR OFFICERS</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 15B</ReturnReference>
        <Explanation>SALARIES OF KEY EMPLOYEES ARE EVALUATED AGAINST SIMILAR ORGANIZATIONS IN THE AREA.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO GENERAL PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES FOR SERVICES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>OTHER FEES 93,531 0 0</Explanation>
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