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        <FormAndLineReferenceDesc>Part X : FIN48 Footnote</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has evaluated its current tax positions as of December 31, 2015 and is not aware of any significant uncertain tax positions for which a reserve would be necessary</ExplanationTxt>
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        <ExplanationTxt>OTHER PROGRAM SERVICES 4: Building Capacity for Organizational Resilience and Renewal (BCORR) provides support and coaching to social change leaders in the context of their organizations centered on theories of individual and organizational learning development. Seven organizations received BCORR services in 2015. OTHER PROGRAM SERVICES 5: Yearlongs - Rockwood's Leading from the Inside Out and Cross-Movement Programs convene senior executive leaders from across the United States. These advanced, invitation-only programs are designed to create a dramatic shift in participants' capacity to both lead their organizations and networks effectively and to collaborate across the boundaries of issue area, political and organizing orientation, geography and background. 73 leaders participated in these multi-year programs in 2015. OTHER PROGRAM SERVICES 6: Network - Rockwood has various strategies to help build and strengthen our alumni network, which includes over 5,000 alums. Activities include alumni gatherings, social media and blog postings that follow alumni activities, and attendance at conferences where alumni are present. 2015 Gatherings included: All-Rockwood board, staff and trainer retreat; Rockwood's 15th Anniversary Gala; Opportunity Collaboration; Wise Fools, and numerous smaller conferences and gatherings. Rockwood's President also participated in a number of national and international gatherings to share Rockwood leadership practices, including: Echoing Green Conference, Feeding America, Deepening Change Conference, Kellogg's Racial Healing Conference, Social Venture Network, and Color of Change Gala.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>The Audit Committee of the Board reviews these documents before filing.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>The Director of Finance and Operations monitors and enforces compliance via direct communication with Board and applicable staff.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>For all employees, performance is compared to salary compensation and measured against benchmarks and cost of living in the area and salary is adjusted accordingly.</ExplanationTxt>
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        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
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