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        <Desc>Achievement University - In addition to the high-school equivalency programs, we have two contract employees that provide additional services.They are our Employer Engagement Associate and our Postsecondary ResourceSpecialist. These are contract employees who work as part of our Made in Durham collaboration. The Employer Engagement Associate works to help our students develop job readiness skills through internships, seminars, andfield trips. The Postsecondary Resource Specialist runs a College Readiness seminar for all students who have passed two of the four subject-area exams. She also supports our graduates in their post-secondary pursuits.Enrolled post-secondary students (and graduates) have access to academic tutoring, advisement, case management support, and paid work-study employment.</Desc>
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        <ProgramServicesAmt>3420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>272</ManagementAndGeneralAmt>
        <FundraisingAmt>194</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2504</TotalAmt>
        <ProgramServicesAmt>2204</ProgramServicesAmt>
        <ManagementAndGeneralAmt>175</ManagementAndGeneralAmt>
        <FundraisingAmt>125</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Professional Services</Desc>
        <TotalAmt>88215</TotalAmt>
        <ProgramServicesAmt>88215</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Student Expense</Desc>
        <TotalAmt>7804</TotalAmt>
        <ProgramServicesAmt>7804</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Board snd Directors Expense</Desc>
        <TotalAmt>407</TotalAmt>
        <ManagementAndGeneralAmt>407</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Workman Compensation</Desc>
        <TotalAmt>2474</TotalAmt>
        <ProgramServicesAmt>2177</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173</ManagementAndGeneralAmt>
        <FundraisingAmt>124</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6189</TotalAmt>
        <ProgramServicesAmt>5584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>418</ManagementAndGeneralAmt>
        <FundraisingAmt>187</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>307832</TotalAmt>
        <ProgramServicesAmt>270890</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25928</ManagementAndGeneralAmt>
        <FundraisingAmt>11014</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>48010</BOYAmt>
        <EOYAmt>36916</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>13719</BOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>11189</BOYAmt>
        <EOYAmt>5522</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5987</BOYAmt>
        <EOYAmt>5987</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>30188</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>24162</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7132</BOYAmt>
        <EOYAmt>6026</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1568</BOYAmt>
        <EOYAmt>2350</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>87605</BOYAmt>
        <EOYAmt>56801</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>14472</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>4707</BOYAmt>
        <EOYAmt>1633</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>4707</BOYAmt>
        <EOYAmt>16105</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>82898</BOYAmt>
        <EOYAmt>40696</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>82898</BOYAmt>
        <EOYAmt>40696</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>87605</BOYAmt>
        <EOYAmt>56801</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-42202</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>216003</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>199433</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>174046</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>171051</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>226733</CurrentTaxYearAmt>
        <TotalAmt>987266</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>60403</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>110082</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>102482</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>75467</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38840</CurrentTaxYearAmt>
        <TotalAmt>387274</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>276406</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>309515</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276528</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246518</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>265573</CurrentTaxYearAmt>
        <TotalAmt>1374540</TotalAmt>
      </Total509Grp>
      <PublicSupportTotal509Amt>1374540</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>195</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>92</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14</CurrentTaxYearAmt>
        <TotalAmt>517</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>195</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>92</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>83</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14</CurrentTaxYearAmt>
        <TotalAmt>517</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>276601</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>309607</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>276611</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246651</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>265587</CurrentTaxYearAmt>
        <TotalAmt>1375057</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99960</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>3605</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>3605</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>26583</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>24162</DepreciationAmt>
        <BookValueAmt>2421</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>6026</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposits</Desc>
        <BookValueAmt>1000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Sales Tax Receivable</Desc>
        <BookValueAmt>1350</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2350</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Payroll Tax Payable</Desc>
        <Amt>1633</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1633</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board will approve before it is filed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Conflict of Interest Policy is reviewed and discussed at the first meeting of the board in the calandar year and all board members are required to submit a signed copy of the document to the administrative director. The directors of the Organization also sign a copy of the policy annually and these are stored in the appropriate personnel files. All copies of the board signed documents are filed in a binder with other official board documents available for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Salary based on prior directors salaries</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Available upon request</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 is publicly available</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>