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          <BusinessNameLine1>JUNE SHELTON SCHOOL AND EVALUATION CENTER</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>15720 HILLCREST RD</AddressLine1>
          <City>DALLAS</City>
          <State>TX</State>
          <ZIPCode>75248</ZIPCode>
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        <EINOfRecipient>751507280</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>178725</AmountOfCashGrant>
        <PurposeOfGrant>IN SUPPORT OF THE SCHOOL.</PurposeOfGrant>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>ROBERT PICKERING AND JOYCE PICKERING ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE 990 IS REVIEWED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>FORMS ARE COMPLETED AND REVIEWED EACH YEAR. ANY CONFLICTS ARE REVIEWED AND THAT DIRECTOR IS ASKED TO REFRAIN FROM VOTING ON ANY ISSUE AFFECTED BY THE CONFLICT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE SCHOOL USES PUBLISHED INFORMATION FROM OUR ACCREDITING BODY AS TO SALARY STRUCTURES BY POSITION. WE ALSO USE LOCAL PUBLIC SCHOOLS AS A BENCHMARK.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATIONS'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 1 - ACCOUNTING METHOD</ReturnReference>
        <Explanation>THE JUNE SHELTON SCHOOL USES THE MODIFIED CASH METHOD OF ACCOUNTING</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XI, LINE 2C - AUDIT OVERSIGHT</ReturnReference>
        <Explanation>NO CHANGE HAS BEEN MADE TO THE ORGANIZATION'S AUDIT OVERSIGHT PROCESS OR SELECTION PROCESS.</Explanation>
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        <PrimaryActivities>PROVIDE SUPPORT TO THE JUNE SHELTON SCHOOL</PrimaryActivities>
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