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      <Desc>GCAPP's Second Chance Homes program provides safe, family-like living situations for young mothers, age 13-23, and their children, as well as some pregnant teens. In partnership with the Georgia Department of Human Services, GCAPP operates a network of five Second Chance Homes. The Second Chance Home model is designed to address the myriad of issues related to teen pregnancy and literally give teen mothers, who are at greatest risk, a second chance at success. The Second Chance Homes Network helps teen mothers become self-sufficient by providing them a safe and stable living environment, educational support to complete high school, parenting skills, and life skills. The ultimate goal is the avoidance of a repeat teen pregnancy and put the young mothers on a firm path of long-term economicindependence.</Desc>
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        <Desc>Through GCAPP's WISE initiative (Working to Institutionalize Sex Education) GCAPP is the leading organization in building the state's infrastructure to institutionalize medically accurate, age appropriate sexual health education in Georgia's schools. WISE is currently working in Chatham, Clarke, Hall, Fulton, Floyd, Dougherty, Grady, Gwinnett and DeKalb counties. WISE is also district wide in the Atlanta Public School System. Since 2009, GCAPP has trained over 500 teachers in 151 schools reaching over 150,000 students.</Desc>
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        <Desc>GCAPP's Personal Responsibility Education Program (PREP) educates high risk students on abstinence, contraception and STDs. GCAPP serves as the PREP program's training and technical assistance provider. Through PREP, GCAPP trains staff at approximately 25 youth serving organizations in high risk communities throughout Georgia.</Desc>
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        <Desc>Power MovesGCAPP's PowerMoves!, community-based health and nutrition program provides training and technical assistance to implement the Plant, Grow, &amp; Learn Garden Curriculum and plant gardens at elementary school located in metro Atlanta. Power Moves! Plant, Grow, and Learn Garden Curriculum is designed to target the issue of childhood obesity in communities that are at great risk and in great need of these services. The program is successful at increasing fruit and vegetable consumption and developing student's skills in creating and harvesting a garden.Power Moves! also pilots a stand-up desk initiative to promote physical activity and classroom engagement. Power Moves! established several key partnerships including Communities in Schools of Atlanta, Kroger, Lowes, Home Depot, Publix, Garden Hills, William M. Boyd, Hamilton Holmes, and Perkerson Elementary Schools. In 2017 our program footprint expanded to include several Fulton County schools. GCAPP reaches close to 3,000 students.</Desc>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Laurie Dhue</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Eliza McCall</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Jiova Philpott</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>Kim Nolte</PersonNm>
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        <ReportableCompFromOrgAmt>152521</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>36164</OtherCompensationAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <ContractorCompensationGrp>
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            <BusinessNameLine1Txt>House of Dawn</BusinessNameLine1Txt>
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      <FeesForServicesAccountingGrp>
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        <FundraisingAmt>30135</FundraisingAmt>
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        <ProgramServicesAmt>17316</ProgramServicesAmt>
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        <ProgramServicesAmt>27694</ProgramServicesAmt>
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        <FundraisingAmt>6463</FundraisingAmt>
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        <ProgramServicesAmt>79896</ProgramServicesAmt>
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        <ProgramServicesAmt>92933</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7166</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>17364</ManagementAndGeneralAmt>
        <FundraisingAmt>8712</FundraisingAmt>
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        <ProgramServicesAmt>6402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6527</ManagementAndGeneralAmt>
        <FundraisingAmt>1547</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>20374</TotalAmt>
        <ProgramServicesAmt>12669</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4571</ManagementAndGeneralAmt>
        <FundraisingAmt>3134</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Daily Housing Fees</Desc>
        <TotalAmt>518080</TotalAmt>
        <ProgramServicesAmt>518080</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Supplies Expense</Desc>
        <TotalAmt>215902</TotalAmt>
        <ProgramServicesAmt>192755</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22077</ManagementAndGeneralAmt>
        <FundraisingAmt>1070</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Dues and Subscriptions</Desc>
        <TotalAmt>43866</TotalAmt>
        <ProgramServicesAmt>9088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23691</ManagementAndGeneralAmt>
        <FundraisingAmt>11087</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Special Projects</Desc>
        <TotalAmt>37280</TotalAmt>
        <ProgramServicesAmt>7101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30179</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>109103</TotalAmt>
        <ProgramServicesAmt>67295</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33925</ManagementAndGeneralAmt>
        <FundraisingAmt>7883</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2366757</ProgramServicesAmt>
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        <FundraisingAmt>325873</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>966055</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1798174</EOYAmt>
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        <EOYAmt>714656</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>20376</EOYAmt>
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        <EOYAmt>26075</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1498</BOYAmt>
        <EOYAmt>0</EOYAmt>
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        <BOYAmt>8078</BOYAmt>
        <EOYAmt>8078</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>3539914</EOYAmt>
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        <EOYAmt>418024</EOYAmt>
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        <BOYAmt>5708</BOYAmt>
        <EOYAmt>76487</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>238361</BOYAmt>
        <EOYAmt>494511</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>679430</EOYAmt>
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        <BOYAmt>2836446</BOYAmt>
        <EOYAmt>3045403</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3074807</BOYAmt>
        <EOYAmt>3539914</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>216623</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-1166</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-6500</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus4YearsAmt>5379772</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4432471</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4703622</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3585501</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3369843</CurrentTaxYearAmt>
        <TotalAmt>21471209</TotalAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>4432471</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4703622</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3585501</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3369843</CurrentTaxYearAmt>
        <TotalAmt>21471209</TotalAmt>
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      <SubstantialContributorsTotAmt>777592</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>20693617</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus4YearsAmt>30604</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>30400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>30504</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>31812</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27665</CurrentTaxYearAmt>
        <TotalAmt>150985</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>6215</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>65</CurrentTaxYearAmt>
        <TotalAmt>12143</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>17235</DepreciationAmt>
        <BookValueAmt>-245</BookValueAmt>
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      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Rent</Desc>
        <Amt>76487</Amt>
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      <TotalLiabilityAmt>76487</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
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      <NetUnrealizedGainsInvstAmt>-1166</NetUnrealizedGainsInvstAmt>
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      <RevenueNotReportedAmt>334623</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3456946</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>6500</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>6500</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3463446</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3582612</TotExpnsEtcAuditedFinclStmtAmt>
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      <ExpensesNotReportedAmt>335789</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>3246823</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3246823</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization accounts for uncertain tax positions in accordance with accounting standards that provide guidance on when uncertain tax positions are recognized in an entity's financial statements and how the values of these positions are determined. No liability has been recorded as of December 31, 2017 or 2016 due to uncertain tax positions.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Reclass fundraising expense against revenue 317,920. Reclass rent expenses against rental income 17,869.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 4b - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Donated Capitalized Inventory 6,500.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>Reclass fundraising expense against revenue 317,920. Reclass rent expenses against rental income 17,869.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>Crownover Enterprise Auctioneer Services</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>1194 Berkeley Road</AddressLine1Txt>
          <CityNm>Avondale Estates</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30002</ZIPCd>
        </USAddress>
        <ActivityTxt>Auction Event</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>418000</GrossReceiptsAmt>
        <RetainedByContractorAmt>3500</RetainedByContractorAmt>
        <NetToOrganizationAmt>414500</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>GrantScribes</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>2998 Park Ln</AddressLine1Txt>
          <CityNm>Atlanta</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30341</ZIPCd>
        </USAddress>
        <ActivityTxt>Grant-writing</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>387320</GrossReceiptsAmt>
        <RetainedByContractorAmt>26635</RetainedByContractorAmt>
        <NetToOrganizationAmt>360685</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>805320</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>30135</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>775185</TotalNetToOrganizationAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>Jane Fonda 80th Birthday</Event1Nm>
        <GrossReceiptsEvent1Amt>751157</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>333157</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>418000</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>86727</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>201</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>38196</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>604296</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>751157</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>333157</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>418000</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>86727</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>201</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>38196</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>604296</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>729420</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-311420</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>1</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Kim Nolte</PersonNm>
        <TitleTxt>CEO and President</TitleTxt>
        <BaseCompensationFilingOrgAmt>126521</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>26000</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>24000</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>12164</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>188685</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 7</FormAndLineReferenceDesc>
        <ExplanationTxt>Kim Nolte Bonus $26,000 at Board discretion.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Jane Fonda</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>GA Campaign Adolescent Power Chair Emeritus, President of Fonda Inc.</RelationshipDescriptionTxt>
        <TransactionAmt>17869</TransactionAmt>
        <TransactionDesc>Sublease of real estate to Fonda, Inc. This is an arm's length transaction between Fonda, Inc and Georgia Campaign for Adolescent Power and Potential, Inc.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>10072</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Auction items</Desc>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>418000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Column (b):</FormAndLineReferenceDesc>
        <ExplanationTxt>Number of Contributors</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>After Interim CEO and Finance Committee approves Form 990 the entire Board must vote and accept before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Our conflict of interest policy questionnaire is given to each Board Member at the beginning of the year. Each Board Member must sign and agree to our policies. Our CEO reviews each signed document and makes record to our Board chair if needed. If a discussion is needed and a conflict of interest occurs, that particular person must be excluded from the discussion.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Proposed compensation is reviewed and approved by the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available in the organization's annual report and at www.guidestar.org.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Payroll Processing Services: Program service expenses 12,975. Management and general expenses 4,682. Fundraising expenses 3,210. Total expenses 20,867. Consulting Services: Program service expenses 322,557. Management and general expenses 72,189. Fundraising expenses 0. Total expenses 394,746. Evaluation Services: Program service expenses 57,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 57,755.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part XI, line 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>Capitalized Donated Items -6,500.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 Section XII Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The process for auditor selection and audited financial statement review has not changed from the prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>