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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain tax position that more likely than not would be sustained upon examination by the Internal Revenue Service. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to income tax examinations prior to 2012.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: The Rising: HBCUA Campus-Public Schools Literacy and STEM Mentoring Initiative: This innovative, curriculum-based initiative uses a three-tiered group-mentoring model in which corporate volunteers in STEM-related professions coach college students from historically Black colleges and Universities (HBCU's) who work in teams to coach middle school students and support their teachers in science and math classes in under-resourced public schools. It is the mission of The HBCU Rising to help address the growing need and demand our government and national industries have for vast numbers of workers with STEM capabilities. The program was created to ensure that African Americans, the most underrepresented sector in scientific fields, fill the pipeline and have access to competitive, in-demand jobs. In 2015 the program served approximately 70 students. OTHER PROGRAM SERVICES 5: Affiliate Development and Mentor Recruitment and Training: the core activity of our local CARES Affiliates is recruiting, training and connecting caring adults to organizations and schools in need of Black volunteers. Through monthly group teleconferences, one-on-one support calls and our annual leadership training summit we continue to strengthen the leadership capacity of our network of mentor recruitment leaders throughout the nation, our volunteer army. OTHER PROGRAM SERVICES 6: The Rising: DetroitSimilar to the South Florida and Chicago model described above our Detroit CARES affiliate is leading The Rising program in a charter school that serves teen parents (boys &amp; girls) called Pathways Academy. In addition, to regular meetings and small group circles (Wellness Mentoring Circles), we also serve the entire school population through large-group assemblies (Super Mentor Assemblies), which showcase transformative speakers, skilled in the healing arts.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The Treasurer reviews the Form 990 to ensure accuracy, completeness and consistency with information reported on the organization's audited financial statements before it is signed by the CEO and filed.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes it governing documents, conflict of interest, and financial statements available to the public upon written request.</ExplanationTxt>
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