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      <OtherExpensesGrp>
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      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>No review was or will be conducted.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>01. Form 990 governing body review (Part VI, line 11)</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is sent as a draft to discuss with Preparer and Executive Director, and Controller. Upon completed review the return is discussed with preparer and changes or comments are addressed. A second draft is issued, and once agreed upon,a third and final draft is issued, and upon verbal or written consent of the executive director the 990 is e-filed, and paper form of the 990 is sent to the Executive Director.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>02. Conflict of interest policy compliance (Part VI, line 12c)</FormAndLineReferenceDesc>
        <ExplanationTxt>The Excutive Director and the Board of Directors ensure for the minimization oftransactions done by the Organization to be precieved or to fall into the catagory of a conflict of interest. Votes are needed and a written approval is needed fortransactions/issues that can cause a conflict of interest. The compliance manual isupdated and reviewed as necessary.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>03. CEO, executive director, top management comp (Part VI, line 15a)</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXCUTIVE DIRECTOR HAS HIS COMPENSATION DETERMINED BY THE BOARD OF DIRECTORS. THE PACKAGE IS COMPARED TO THE REVENUE EXPECTED FOR THE CURRENT FISCAL YEAR, AND BASED ON COMPARABLES FROM OTHERS IN THE INDUSTRY PREFORMING AT THE SAME OR A VARIANCE OF +-10% OF REVENUE, IN ADDITIONAL TO QUALITATIVE FACTORS SUCH AS STUDENT ENGAGEMENT AND QUALITY OF EDUCATIONAL PROGRAMS PROVIDED.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>04. Governing documents, etc, available to public (Part VI, line 19)</FormAndLineReferenceDesc>
        <ExplanationTxt>Governing Documents are made available to the General Public via a written request mailed into the Organization's main address. The letter of request should be specific as to which governing documents requested, and for what reason, (review, considering to donate, education, comments or questions).</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>05. Explanation of other changes in net assets or fund balances (Part</FormAndLineReferenceDesc>
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</Return>
