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        <ProgramServicesAmt>3999</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>6792</ManagementAndGeneralAmt>
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        <FundraisingAmt>572</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>STIPENDS/HONORARIA</Desc>
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        <ProgramServicesAmt>52000</ProgramServicesAmt>
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        <Desc>MISCELLANEOUS</Desc>
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        <ManagementAndGeneralAmt>5993</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES/SUBSCRIPTIONS/LICE</Desc>
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        <ProgramServicesAmt>1245</ProgramServicesAmt>
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        <FundraisingAmt>315</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EVENT EXPENSES</Desc>
        <TotalAmt>19460</TotalAmt>
        <ProgramServicesAmt>19460</ProgramServicesAmt>
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        <TotalAmt>30434</TotalAmt>
        <ProgramServicesAmt>17665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11679</ManagementAndGeneralAmt>
        <FundraisingAmt>1090</FundraisingAmt>
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        <ProgramServicesAmt>582276</ProgramServicesAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>43302</EOYAmt>
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        <EOYAmt>1787497</EOYAmt>
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        <EOYAmt>82000</EOYAmt>
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        <EOYAmt>121504</EOYAmt>
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        <EOYAmt>291557</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1536290</BOYAmt>
        <EOYAmt>1665993</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1787497</EOYAmt>
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      <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>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>979254</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>988568</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1014975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1036217</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>979254</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>988568</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1014975</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1036217</CurrentTaxYearAmt>
        <TotalAmt>5040865</TotalAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>12643</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12500</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>50225</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>110945</CurrentTaxYearAmt>
        <TotalAmt>197671</TotalAmt>
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      <PublicSupportPY170Pct>0.98130</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <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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      <PaidStaffOrManagementInd>0</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>0</MediaAdvertisementsInd>
      <MailingsMembersInd>0</MailingsMembersInd>
      <PublicationsOrBroadcastInd>0</PublicationsOrBroadcastInd>
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      <OtherActivitiesInd>1</OtherActivitiesInd>
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      <TotalLobbyingExpendituresAmt>9750</TotalLobbyingExpendituresAmt>
      <NotDescribedSection501c3Ind>0</NotDescribedSection501c3Ind>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II-B, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>HUMANITIES ON THE HILL, WASHINGTON, DC SPONSORED BY THE FEDERATION OF STATE HUMANITIES COUNCILS; LOBBYING PORTION OF DUES PAID TO THE NATIONAL FEDERATION OF STATE HUMANITIES COUNCILS.</ExplanationTxt>
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        <EndYearBalanceAmt>291557</EndYearBalanceAmt>
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        <EndYearBalanceAmt>291557</EndYearBalanceAmt>
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        <AdministrativeExpensesAmt>12000</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>291557</EndYearBalanceAmt>
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        <EndYearBalanceAmt>303557</EndYearBalanceAmt>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>4525</BookValueAmt>
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      <OtherSecuritiesGrp>
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        <BookValueAmt>909407</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <OtherRevenueAmt>-6986</OtherRevenueAmt>
      <RevenueNotReportedAmt>-3267</RevenueNotReportedAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1013672</ExpensesSubtotalAmt>
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      <ExpensesNotRptFinclStmtAmt>6986</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED TO ENSURE THAT RESOURCES WILL BE AVAILABLE TO PROVIDE FOR TEACHERS INSTITUTE SCHOLARSHIPS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS THE ORGANIZATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A "MORE-LIKELY-THAN-NOT" THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON F/S -6,986.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT FEES NETTED WITH INVESTMENT INCOME ON F/S 6,986.</ExplanationTxt>
      </SupplementalInformationDetail>
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          <BusinessNameLine1Txt>APPALACHIAN STATE UNIVERSITY</BusinessNameLine1Txt>
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          <AddressLine1Txt>287 RIVERS STREET ASU BOX 32174</AddressLine1Txt>
          <CityNm>BOONE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
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        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>TO SUPPORT EXHIBITION EXPENSES, SPEAKERS' COSTS, DIGITIZATION AND VIDEO EDITING SUPPORT, AND A K-12 CURRICULUM WORKSHOP RELATED TO A "BLACK MOUNTAIN COLLEGE SEMESTER" (BMCS) PROJECT SCHEDULED FOR JANUARY-DECEMBER 2018. WHILE BMC HAS BEEN WIDELY-CELEBRATED THROUGH SCHOLARSHIP, DOCUMENTARY FILM, AND MAJOR EXHIBITIONS, NO ONE HAS ADDRESSED THE BMC PHENOMENON IN THE CONTEXT OF ITS LOCATION IN THE APPALACHIAN SOUTH. BMCS WILL ADDRESS THE UNDER-RESEARCHED THEME OF "PLACE AND CHANGE" IN THE BMC LEGACY THROUGH 3 INTERRELATED PROJECTS: A MULTI-SITED EXHIBITION SERIES INVOLVING 3 REGIONAL MUSEUM PARTNERSHIPS; A DOUBLE-ISSUE OF THE APPALACHIAN JOURNAL FOCUSED ON BMC; AND A MULTIPURPOSE DIGITAL TIMELINE CONTAINING A MUSEUM GUIDE, ORIGINAL SCHOLARLY RESOURCES, AND CURRICULAR MATERIALS DESIGNED FOR NC SCHOOLS. A SERIES OF LECTURES, WORKSHOPS, FILM SCREENINGS, AND SPECIAL COURSES WILL INVITE PUBLIC EDUCATION AND ACADEMIC INQUIRY AROUND THESE PROJECTS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VETERANS FOR PEACE CHAPTER 157</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>409 FERGUSON ROAD</AddressLine1Txt>
          <CityNm>CHAPEL HILL</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27519</ZIPCd>
        </USAddress>
        <RecipientEIN>263754427</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>THE SWORDS TO PLOWSHARES MEMORIAL BELLTOWER WAS DEDICATED IN 2014 AT THE MEMORIAL BELLTOWER IN RALEIGH, NC, "TO ALL VICTIMS AND VETERANS OF WAR, REGARDLESS OF RACE, FAITH, OR NATIONALITY." THE FIRST STEP IS TO CREATE AN INTERACTIVE MULTIMEDIA WEBSITE WHICH WILL HOUSE THE BACKLOG OF HUNDREDS OF PHOTOS, AUDIO AND VIDEO RECORDINGS FROM PAST BELLTOWER EVENTS. FOR FUTURE EVENTS A PROFESSIONAL VIDEO CREW WILL BE ON HAND TO RECORD THE POWERFUL STORIES THAT PEOPLE SHARE BEFORE THEY HANG THEIR PLAQUES AND RING THE BELL. THESE STORIES WILL THEN BE EDITED INTO 3 SHORT DOCUMENTARY PIECES AVAILABLE TO THE PUBLIC. EXHIBITIONS AND WRITING WORKSHOPS LED BY VETERANS EXPERIENCED IN THE USE OF THE HUMANITIES IN RECOVERING FROM TRAUMA, WILL BE ORGANIZED IN ASHEVILLE, THE TRIAD, AND EASTERN NC. PROGRAM WILL CONTINUE WITH THE INSTALLATION OF THE BELLTOWER AND EXHIBIT ON THE NATIONAL MALL THE WEEK OF MEMORIAL DAY 2018 AND IN RALEIGH FOR THE 2018 ARMISTICE CENTENNIAL.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9201 UNIVERSITY BOULEVARD</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>282230001</ZIPCd>
        </USAddress>
        <RecipientEIN>560791228</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>THIS PROJECT AIMS TO PROVIDE PROGRAMMING FOR COMMUNITY MEMBERS TO EXPLORE, EXAMINE, AND (RE)CONSIDER THE FUNCTION OF THE CHILD CHARACTER IN SOUTHERN LITERATURE AND FILM AND TO MAKE CONNECTIONS BETWEEN THE PORTRAYALS OF CHILD CHARACTERS, THE FUNCTION OF CHILD CHARACTERS, AND THE REALITIES OF SOUTHERN CHILDHOOD THROUGHOUT HISTORY AND TODAY. WE PROPOSE 4 PROGRAM COMPONENTS THAT WILL BE FACILITATED THROUGHOUT THE 2-YEAR PROJECT: 1. ACTIVITIES FOR CHILDREN TO EXPLORE SOUTHERN CHILD CHARACTERS AND THE HISTORY OF CHILDHOOD IN THE SOUTH AND TO CREATE ART; 2. ACTIVITIES FOR CITIZENS TO HEAR FROM SCHOLARS AND AUTHORS WHO STUDY OR WRITE ABOUT SOUTHERN CHILDREN AND CHILDHOOD; 3. ACTIVITIES FOR COLLEGE STUDENTS ENGAGE IN COMMUNITY-BASED, DIGITAL HUMANITIES RESEARCH; AND 4. ACTIVITIES FOR TEACHERS TO INCREASE THEIR AWARENESS OF DIVERSITY IN THE SOUTH AND HOW LITERATURE CAN BE USED IN THE CLASSROOM TO CREATE OPEN DISCUSSIONS AND EMPATHY RELATED TO DIVERSITY IN SOUTHERN CHILDHOODS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTH CAROLINA STATE UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2701 SULLIVAN DR SUITE 240</AddressLine1Txt>
          <AddressLine2Txt>ADMINISTRATIVE SERVICES III BLDG</AddressLine2Txt>
          <CityNm>RALEIGH</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>276957514</ZIPCd>
        </USAddress>
        <RecipientEIN>566000756</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>THE VIRTUAL MARTIN LUTHER KING (VMLK) PROJECT ENGAGES INDIVIDUALS AND GROUPS IN THE HERMENEUTIC ACT OF EXPERIENCE AND INTERPRETING WHAT WAS, WHAT IS, AND WHAT HAS NEVER BEEN IN RELATION TO PUBLIC ADDRESS AND CIVIC TRANSFORMATION. THE PROJECT FEATURES THE FOLLOWING: AN INTERACTIVE ONLINE EXPERIENCE WITH FOUR DIFFERENT SOUND PERSPECTIVES OF A RE-CREATION OF KING'S 1960 "FILL UP THE JAILS" SPEECH, AN IMMERSIVE "WALK-IN" EXPERIENCE WITH 280 DEGREE VISUAL AND 5.1 SURROUND SOUND MIX, A VIRTUAL REALITY EXPERIENCE AND A GAMING PLATFORM EXPERIENCE. THIS GRANT IS GEARED TOWARD SUPPORT FOR EXPANDING DISTRIBUTION/ACCESS TO THE WALK-IN, GAMING, AND VIRTUAL REALITY EXPERIENCES OF THE PROJECT BOTH IN ON-LINE AND MATERIAL SPACES. THE FUNDS WILL BE USED TO SUPPORT A PUBLIC EVENT AT THE SMITHSONIAN MUSEUM OF AMERICAN HISTORY, OCTOBER 13-15, 2017, AND TO PREPARE FOR ADDITIONAL PUBLIC EXHIBITIONS, INCLUDING A FEBRUARY 2018 EVENT IN NORTH CAROLINA AND A JANUARY 2018 EVENT AT EASTERN MICHIGAN UNIVERSITY.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASOCIACION DE MEXICANOS EN CAROLINA DEL NORTE AMEXCAN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>261 BELVOR HWY PO BOX 2744</AddressLine1Txt>
          <CityNm>GREENVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27834</ZIPCd>
        </USAddress>
        <RecipientEIN>943421627</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>WE PROPOSE TO PRODUCE "AT A STRANGER'S TABLE: AN IN-DEPTH INTRODUCTION TO THE EASTERN NORTH CAROLINA LATINO FIELD WORKERS, A DOCUMENTARY TO INTRODUCE THE PUBLIC TO THE LATINO FIELD WORKERS AND THEIR CONTRIBUTION TO THE PRODUCTION OF PRODUCE AND TOBACCO. PROPOSED CONTENT INCLUDES: RECORD NARRATIVES FROM THE FARM WORKERS APPROXIMATELY ONCE A WEEK FOR A TWO-YEAR GROWING CYCLE; TRANSCRIBE THOSE NARRATIVES FROM SPANISH TO ENGLISH; CAPTURE THE POINTS OF VIEW OF THOSE WHO HAVE CONTACT WITH THE FARM WORKERS; PROVIDE CONTEXT AND ACCOUNTABILITY THROUGH (A) RECENT SCHOLARSHIP IN LATIN AMERICAN STUDIES, (B) A LOOK AT MIGRANT WORKER ADVOCACY GROUPS, AND (C) A REVIEW OF GUEST WORKER VISA PROGRAMS; PRESENT THE WAY WORKERS SHAPE CAMP COMMUNITIES; USE MUSIC AND POETRY TO ENCOURAGE VIEWER CONTEMPLATION THROUGHOUT THE DOCUMENTARY; BRING CONSUMERS AND FIELD WORKERS TOGETHER TO ENJOY A MEAL "AT A STRANGER'S TABLE" WHERE THE TWO PARTIES WILL MEET, ENJOY THE HARVEST, AND SHARE CONVERSATIONS (EXPERIENCES).</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE UNIVERSITY OF NORTH CAROLINA AT CHARLOTTE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9201 UNIVERSITY BOULEVARD</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>282230001</ZIPCd>
        </USAddress>
        <RecipientEIN>560791228</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>THIS PROJECT IS FOCUSED ON THE SEMINAR CALLED, "CRITICAL THINKING AND THE PROCESS OF DISCOVERY: HOW STUDYING THE ART AND CHEMISTRY OF LIGHT CAN FOSTER A DEEPER UNDERSTANDING OF SELF AND ENVIRONMENT," LED BY MARCUS JONES, PH.D., ASSOCIATE PROFESSOR, CHEMISTRY, UNC CHARLOTTE. THIS SEMINAR WILL INCLUDE 13 CMS TEACHERS FROM A VARIETY OF SUBJECTS AND GRADE LEVELS INTERESTED IN INTERDISCIPLINARY CONTENT AND CURRICULUM DEVELOPMENT. TEACHERS ARE SELECTED BY AN ADMISSIONS COMMITTEE MADE UP ENTIRELY OF CMS CLASSROOM TEACHERS. HIGH-NEED SCHOOLS ARE TARGETED THROUGH TEACHER RECRUITMENT EFFORTS LED BY THE CTI STEERING COMMITTEE AND THROUGH CHANNELS IN CMS. PRIORITY IS GIVEN TO TEACHERS FROM HIGH-NEED SCHOOLS. PART 1: IN 2018, MARCUS WILL LEAD 13 CMS ELEMENTARY, MIDDLE AND HIGH SCHOOL TEACHERS IN CTI'S SEMINAR PROGRAM. PART 2: IN 2019, THESE TEACHERS WILL PRESENT THEIR FINDINGS ABOUT HOW THIS RESEARCH WAS INTEGRATED INTO THEIR CLASSROOM CURRICULUM AT A TEACHERS AS SCHOLARS EVENT.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>5</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>(1)ORGANIZATION HAS A GRANT AWARD LETTER THAT IS REQUIRED TO BE SIGNED BY THE HEAD OF THE GRANTEE ORGANIZATION RECEIVING THE FUNDS WITH SPECIFIC TERMS OF THE GRANT; (2)A GRANT AWARD BUDGET IS MAILED TO EACH ORGANIZATION SIGNED BY THE CHAIRPERSON AND EXECUTIVE DIRECTOR, INDICATING THE LINE ITEMS AND OUTRIGHT FUNDS AVAILABLE TO THEM. A DESIGNATED FISCAL AGENT IS TO BE IDENTIFIED BY EACH ORGANIZATION. THAT INDIVIDUAL IS RESPONSIBLE FOR MAKING SURE THAT THE FUNDS ARE USED AS SPECIFIED ON THE GRANT AWARD BUDGET AND FOR PREPARING A FINANCIAL REPORT AT THE END OF THE PROJECT; (3)STAFF AUTHORIZES PAYMENT OF FUNDS WHEN THE SIGNED GRANT AWARD LETTER AND FISCAL AGENT FORM ARE SIGNED AND RETURNED TO US; (4)PHONE CALLS AND EMAILS WITH THESE ORGANIZATIONS ARE DOCUMENTED AND KEPT IN THEIR INDIVIDUAL FILES; (5)REPORTING FORMS TO BE COMPLETED BY THE PROJECT DIRECTOR AND THE FISCAL AGENT OF THE ORGANIZATION ARE MAILED TO THE ORGANIZATION AND IS ALSO AVAILABLE ON OUR WEBSITE TO BE FILLED OUT AT THE END OF THE PROJECT. ORGANIZATIONS ARE GIVEN 90 DAYS AFTER THE END OF THEIR PROJECTS TO COMPLETE THAT REPORT. IF DELINQUENT, STAFF FOLLOWS THROUGH TO RECEIVE THE REPORT. (6)AN INTERIM FINANCIAL REPORT IS REQUIRED FOR GRANTS OVER $5,000 BEFORE FURTHER PAYMENTS ARE APPROVED; (7)STAFF AUDITS THE REPORT TO MAKE SURE THEY COMPLY WITH THE TERMS OF THEIR GRANT AS SPECIFIED IN THE GRANT AWARD BUDGET (8)ORGANIZATIONS ARE REQUIRED TO MAINTAIN ALL RECORDS FOR A PERIOD OF FIVE YEARS IN CASE THEY ARE CALLED UPON FOR AN AUDIT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE CHAIR PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>COUNCIL AND STAFF MEMBERS HAVE THE RESPONSIBILITY TO REPORT TO THE APPROPRIATE LEVEL OF ADMINISTRATION WITHIN THE COUNCIL ANY MATERIAL BREACH OR FAILURE OF THE COUNCIL'S INTERNAL CONTROLS, INVESTMENT FUNCTION, AUDITING FUNCTION, ACCOUNTING SYSTEMS, OR GOVERNANCE POLICIES OF WHICH THEY HAVE ACTUAL KNOWLEDGE OR A REASONABLE AND GOOD FAITH BELIEF. IF A COUNCIL OR STAFF MEMBER BECOMES AWARE, OR HAS A GOOD FAITH BELIEF, THAT SUCH A BREACH OR FAILURE HAS OCCURRED, OR MAY BE ABOUT TO OCCUR, THE COUNCIL OR STAFF MEMBER SHOULD REPORT HIS OR HER CONCERN IMMEDIATELY TO THE APPROPRIATE COMMITTEE CHAIR, IN THE CASE OF A COUNCIL MEMBER, OR TO THE EXECUTIVE DIRECTOR, IF A STAFF MEMBER. EXAMPLES OF SUCH MATERIAL BREACHES OR FAILURES MAY INCLUDE, BUT ARE NOT LIMITED TO, THE FOLLOWING: SUPPLYING FALSE OR MISLEADING INFORMATION IN THE COUNCIL'S FINANCIAL REPORTS, INCLUDING THE TAX RETURN MISUSE OF COUNCIL FUNDS PROVIDING FALSE INFORMATION TO OR WITHHOLDING MATERIAL INFORMATION FROM THE COUNCIL'S AUDITORS VIOLATIONS OF THE CONFLICT OF INTEREST POLICY SELF-DEALING, EMBEZZLEMENT, OR FRAUD IF THE COUNCIL OR STAFF MEMBER BELIEVES THAT NORMAL CHANNELS OF COMMUNICATION THROUGH A COMMITTEE CHAIR OR THE EXECUTIVE DIRECTOR ARE INADEQUATE OR INAPPROPRIATE, THE COMPLAINT SHOULD BE REPORTED WITH APPROPRIATE PROMPTNESS TO THE CHAIR. REPORTS SHOULD NORMALLY BE SUBMITTED IN WRITING, BUT WILL BE ACCEPTED IF MADE ORALLY. REPORTS SHOULD CONTAIN ENOUGH INFORMATION TO SUBSTANTIATE THE CONCERN AND ALLOW AN APPROPRIATE INVESTIGATION TO BEGIN. ALL REPORTS WILL BE RECEIVED AND ACTED UPON IN CONFIDENCE TO THE MAXIMUM EXTENT PERMITTED BY LEGAL REQUIREMENTS AND THE NEED TO GATHER FACTS, CONDUCT AN EFFECTIVE INVESTIGATION, AND TAKE NECESSARY CORRECTIVE ACTION. FOLLOWING INVESTIGATION, THE COUNCIL WILL TAKE ANY APPROPRIATE REMEDIAL AND DISCIPLINARY ACTION DEEMED JUSTIFIED BY THE CIRCUMSTANCES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS RECOMMENDED BY AN EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT OPEN TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S MAGAZINE, POSTED ON GUIDESTAR, AVAILABLE IN THE RECEPTION AREA OF THE OFFICE, AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS AND CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 46,099. MANAGEMENT AND GENERAL EXPENSES 88,536. FUNDRAISING EXPENSES 10,019. TOTAL EXPENSES 144,654.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>