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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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        <EOY>2182</EOY>
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      <AccountsPayableAccruedExpenses>
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      <MortNotesPyblSecuredInvestProp>
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      <TotalLiabilities>
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        <EOY>126819</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>88817</BOY>
        <EOY>221041</EOY>
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      <TemporarilyRestrictedNetAssets>
        <EOY>287009</EOY>
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      <TotalNetAssetsFundBalances>
        <BOY>88817</BOY>
        <EOY>508050</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>88817</BOY>
        <EOY>634869</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>482469</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-63236</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
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      <GiftsGrantsContribReceived170>
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        <CurrentTaxYearMinus2Years>305712</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>364111</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>534126</CurrentTaxYear>
        <Total>1384935</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
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      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
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      <Total170>
        <CurrentTaxYearMinus3Years>180986</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>305712</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>364111</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>534126</CurrentTaxYear>
        <Total>1384935</Total>
      </Total170>
      <AmountsSubstContributorsTotal>411885</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>973050</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <Total>0</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1384935</TotalSupport>
      <First5Years170>X</First5Years170>
      <PublicSupportPertcentage170>0.00000</PublicSupportPertcentage170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>929</Depreciation>
        <BookValue>11395</BookValue>
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    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.5">
      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>Durham PROUD Program</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>212 Corcoran St</AddressLine1>
          <City>Durham</City>
          <State>NC</State>
          <ZIPCode>27701</ZIPCode>
        </AddressUS>
        <EINOfRecipient>562075720</EINOfRecipient>
        <IRCSection>501(c)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>Truancy Project</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>1</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>DARYC determined that no direct monitoring of the grantee was appropriate, since the grantee is a well known Durham youth advocacy organization whose mission is aligned with the purpose of the Truancy Project grant, and since DARYC was discontinuing its operation of the Truancy Project program at the time of the grant award.</Explanation>
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    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The three most recent Form 990s (including financial information), the Bylaws, Articles of Incorporation, Form 1023 Application for Exemption, and Conflict of Interest Policy are provided to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>As issues are discussed at meetings and there is a conflict of interest, the Board member will identify the conflict, inform the Board, and abstain from voting on the issue.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Executive Director and Board Chair will review the Form 990 and then will forward to all board members prior to filing the return.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 3</Identifier>
        <ReturnReference>Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services</ReturnReference>
        <Explanation>DARYC discontinued the Durham Gang Initiative and the Truancy Project during the 2011-2012 fiscal year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 2</Identifier>
        <ReturnReference>Form 990, Part III, Line 2: New Services</ReturnReference>
        <Explanation>East Durham Children's Initiative - See description on Form 990, Part III, line 4b.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>