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        <NamePerson>CRAIG COX</NamePerson>
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        <BonusFilingOrg>35000</BonusFilingOrg>
        <NontaxableBenefitsFilingOrg>3472</NontaxableBenefitsFilingOrg>
        <TotalCompensationFilingOrg>128087</TotalCompensationFilingOrg>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="00000006" softwareId="12000225">
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NamePerson>CRAIG COX</NamePerson>
        </NameOfInterestedPerson>
        <Relationship>Former executive director</Relationship>
        <AmountOfTransaction>20000</AmountOfTransaction>
        <DescriptionOfTransaction>Consulting</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
      <Form990ScheduleLPartIV>
        <NameOfInterestedPerson>
          <NameBusiness>
            <BusinessNameLine1>LYGHTCO LLC</BusinessNameLine1>
          </NameBusiness>
        </NameOfInterestedPerson>
        <Relationship>Owner is former exec director</Relationship>
        <AmountOfTransaction>10000</AmountOfTransaction>
        <DescriptionOfTransaction>Consulting</DescriptionOfTransaction>
        <SharingOfRevenues>false</SharingOfRevenues>
      </Form990ScheduleLPartIV>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="00000007" softwareId="12000225">
      <GeneralExplanation>
        <Identifier>Pt VI, Line 6</Identifier>
        <Explanation>Members</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 4</Identifier>
        <Explanation>The organization's articles of incorporation and bylaws were</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>amended to increase the number of board members, include the</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>conflict of interest policy and clarify the process for</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>action without meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>A copy of the Form 990 is provided electronically to board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>members prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>The written conflict of interest policy is provided to all board</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>members and reviewed verbally at the start of each board meeting.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 15a</Identifier>
        <Explanation>The board reviews and approves annual compensation for</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>executive director.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>Governing documents, conflict of interest policy and</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>financial statements are available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990EZ, Part II, Line 26</Identifier>
        <Explanation>PAYROLL LIABILITIES CREDIT CARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part IX, Line 24f</Identifier>
        <Explanation>EXPERT CONSULTING 166131. SPONSORSHIP 675. BOARD/MEMBER MEETING EXPENSE 487. WEBSITE 711. MISCELLANEOUS 1404.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>