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        <ProgramServices>44317</ProgramServices>
        <ManagementAndGeneral>5214</ManagementAndGeneral>
        <Fundraising>2607</Fundraising>
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      <PayrollTaxes>
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        <ProgramServices>10117</ProgramServices>
        <ManagementAndGeneral>1190</ManagementAndGeneral>
        <Fundraising>595</Fundraising>
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      <FeesForServicesAccounting>
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        <ManagementAndGeneral>10352</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>588</Total>
        <ProgramServices>588</ProgramServices>
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      <Occupancy>
        <Total>13071</Total>
        <ManagementAndGeneral>13071</ManagementAndGeneral>
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      <Travel>
        <Total>9809</Total>
        <ProgramServices>6314</ProgramServices>
        <ManagementAndGeneral>2259</ManagementAndGeneral>
        <Fundraising>1236</Fundraising>
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        <ProgramServices>43876</ProgramServices>
        <ManagementAndGeneral>593</ManagementAndGeneral>
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        <ManagementAndGeneral>2247</ManagementAndGeneral>
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        <ManagementAndGeneral>2044</ManagementAndGeneral>
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        <ProgramServices>358495</ProgramServices>
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      <OtherExpenses>
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        <ProgramServices>39</ProgramServices>
        <ManagementAndGeneral>3837</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>LICENSES AND FEES</Description>
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        <ProgramServices>275</ProgramServices>
        <ManagementAndGeneral>2360</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>SUPPLIES</Description>
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        <ProgramServices>126</ProgramServices>
        <ManagementAndGeneral>1965</ManagementAndGeneral>
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        <ProgramServices>1522</ProgramServices>
        <ManagementAndGeneral>674</ManagementAndGeneral>
        <Fundraising>1887</Fundraising>
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        <EOY>273773</EOY>
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        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: NETWORK MEMBERS' SUB-GRANTEE AWARDS ARE MONITORED THROUGH THE ANNUAL APPLICATION PROCESS, WHICH INCLUDES EACH SUB-GRANTEE SIGNING A CORPORATE AGREEMENT THAT ACKNOWLEDGES THE SUB-GRANTEES' UNDERSTANDING OF THE RESTRICTIVE USE OF FUNDS AND COMPLIANCE REQUIREMENTS. ALSO DURING THIS PROCESS, THE SUB-GRANTEES COMPLETE A BUDGET OUTLINING THE USE OF THE FUNDS, WHICH IS REVIEWED BEFORE AWARDING THE FUNDS TO THE APPLICANT. MONITORING DURING THE GRANT PERIOD IS PERFORMED BY THE NETWORK BY REVIEWING THE SUB-GRANTEES' SIX-MONTH PROGRESS REPORTS, DUE ON JULY 5TH AND JANUARY 5TH.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 4</ReturnReference>
        <Explanation>THE REQUIREMENTS FOR HOLDING AN OFFICE ON THE BOARD OF DIRECTORS WAS ALTERED TO ALLOW ONE PERSON TO HOLD MORE THAN ONE OFFICE UNLESS THE OFFICES IN QUESTION ARE PRESIDENT AND TREASURER.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>A CERTIFIED PUBLIC ACCOUNTING FIRM ORGANIZES AND PREPARES THE 990 AND RELATED SCHEDULES FOR REVIEW BY THE EXECUTIVE DIRECTOR BEFORE THEY ARE FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE CONFLICT OF INTEREST POLICY IS MONITORED ON AN ANNUAL BASIS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED AND REVIEWED BY THE EXECUTIVE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATIONS GOVERNING DOCUMENTS &amp; FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FINANCE COMMITTEE PERFORMS OVERSIGHT OF THE ANNUAL AUDIT.</Identifier>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THERE HAVE BEEN NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESSES FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>