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      <Description>SEE SCHEDULE OCITY DIVIDENDS IS CEOS FOR CITIES' SIGNATURE ACTION AGENDA. CEOS FOCUSES ITS ACTION AGENDA ON CITY DIVIDENDS AND DIVIDEND PRIZE COMPETITIONS, PREMISED ON ITS RESEARCH AND EXPERIENCE THAT MEASURABLE PROGRESS OR "MOVING THE NEEDLE," ON TARGETED WORK REAPS HUGE ECONOMIC GROWTH DIVIDENDS FOR CITIES AND ACCELERATES MOVEMENT ON IMPORTANT GOALS. CITY DIVIDENDS HAVE CALCULATED THAT THE TOP 51 LARGEST U.S. CITIES COULD COLLECTIVELY REALIZED UP TO $218 BILLION IN MUCH-NEEDED NEW WEALTH BY FOCUSING ON PERFORMANCE IMPROVEMENTS IN THREE KEY AREAS:- INCREASING COLLEGE ATTAINMENT BY ONE PERCENTAGE POINT (THE TALENT DIVIDEND)- REDUCING VEHICLE MILES TRAVELED BY ONE MILE PER PERSON PER DAY (THE GREEN DIVIDEND)- REDUCING THE NUMBER OF PEOPLE LIVING IN POVERTY BY ONE PERCENTAGE POINT ( THE OPPORTUNITY DIVIDEND)EFFORTS ON ACHIEVING THE CITY DIVIDENDS WILL CONTINUE THROUGHOUT MAY 2013. IN MAY 2011, CEOS FOR CITIES, WITH THE SUPPORT OF THE KRESGE FOUNDATION AND LUMINA FOUNDATION FOR EDUCATION, LAUNCHED THE TALENT DIVIDEND PRIZE. THIS $1 MILLION PRIZE, THE FIRST PRIZE OF ITS TYPE, WILL BE AWARDED TO THE METROPOLITAN AREA THAT EXHIBITS THE GREATEST INCREASE IN THE NUMBER OF POST-SECONDARY DEGREES GRANTED PER ONE THOUSAND POPULATION OVER A THREE-YEAR PERIOD. OUT OF THE 108 ELIGIBLE METROPOLITAN AREAS, 57 CITIES, REPSRESENTING MORE THAN 36 PERCENT OF THE U.S. POPULATION, ARE IN THE RUNNING FOR THIS $1 MILLION PRIZE. THE WINNER WILL BE ANNOUNCED IN SEPTEMBER 2014.</Description>
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        <Description>SEE SCHEDULE OCEOS FOR CITIES LAUNCHED THE US INITIATIVE FOR ONE REASON: WE CONTINUE TO BUILD TOO MANY OF OUR COMMUNITIES PHYSICALLY, ECONOMICALLY, AND SOCIALLY ON AN OUTDATED SET OF BELIEFS. THIS IS EXPENSIVE, WASTEFUL AND PUTS US WAY OVERDUE FOR A NEW AMERICAN DREAM.THE PURPOSE OF THE US INITIATIVE IS TO BRING INTO VERY CLEAR FOCUS HOW COMMUNITIES CAN DELIVER ON FIVE BIG (VERY BIG) AMBITIONS THAT, TOGETHER, CAN DEFINE A NEW AMERICAN DREAM.THOSE AMBITIONS ARE:- OPPORTUNITY: WE CAN DEVELOP ALL OF OUR TALENTS AND PUT THEM TO USE.- LIVABILITY: WE CAN HAVE ACCESS TO BEAUTY, IN THE FORM OF ART, GOOD DESIGN AND NATURE EVERY DAY.- CONNECTIVITY: WE CAN MEET OUR DAILY NEEDS WITHOUT OWNING A CAR.- COMMUNITY: WE CAN ENGAGE IN A ROBUST PUBLIC LIFE.- OPTIMISM: WE CAN IMAGINE A BETTER FUTURE FOR EVERYBODY.THE US INITIATIVE WAS BORN OUT OF TWO VELOCITY SESSIONS HELD LAST YEAR IN WASHINGTON, DC AND GRAND RAPIDS. IT IS MADE POSSIBLE WITH GENEROUS SUPPORT FROM THE ROCKEFELLER FOUNDATION.</Description>
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      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>397552</Total>
        <ProgramServices>270318</ProgramServices>
        <ManagementAndGeneral>115875</ManagementAndGeneral>
        <Fundraising>11359</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>2946</Total>
        <ProgramServices>874</ProgramServices>
        <ManagementAndGeneral>2017</ManagementAndGeneral>
        <Fundraising>55</Fundraising>
      </Advertising>
      <OfficeExpenses>
        <Total>33635</Total>
        <ProgramServices>19577</ProgramServices>
        <ManagementAndGeneral>12837</ManagementAndGeneral>
        <Fundraising>1221</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>21075</Total>
        <ProgramServices>15806</ProgramServices>
        <ManagementAndGeneral>1054</ManagementAndGeneral>
        <Fundraising>4215</Fundraising>
      </InformationTechnology>
      <Occupancy>
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        <ManagementAndGeneral>13191</ManagementAndGeneral>
        <Fundraising>23866</Fundraising>
      </Occupancy>
      <Travel>
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        <ProgramServices>137279</ProgramServices>
        <ManagementAndGeneral>20426</ManagementAndGeneral>
        <Fundraising>40906</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>133295</Total>
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        <ManagementAndGeneral>4271</ManagementAndGeneral>
        <Fundraising>3111</Fundraising>
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      <DepreciationDepletion>
        <Total>3792</Total>
        <ManagementAndGeneral>3792</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>PRINTING &amp; PUBLICATIONS</Description>
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        <ProgramServices>84258</ProgramServices>
        <ManagementAndGeneral>3057</ManagementAndGeneral>
        <Fundraising>2162</Fundraising>
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      <OtherExpenses>
        <Description>EQUIPMENT REPAIRS &amp; MAI</Description>
        <Total>21289</Total>
        <ProgramServices>4258</ProgramServices>
        <ManagementAndGeneral>17031</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>GIFTS</Description>
        <Total>17908</Total>
        <ProgramServices>17908</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>5293</Total>
        <ProgramServices>398</ProgramServices>
        <ManagementAndGeneral>4895</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>5799</Total>
        <ProgramServices>319</ProgramServices>
        <ManagementAndGeneral>4901</ManagementAndGeneral>
        <Fundraising>579</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1888019</Total>
        <ProgramServices>1186202</ProgramServices>
        <ManagementAndGeneral>481936</ManagementAndGeneral>
        <Fundraising>219881</Fundraising>
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        <EOY>884436</EOY>
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        <EOY>507918</EOY>
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        <EOY>340000</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
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        <EOY>79176</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>1063</BOY>
        <EOY>1063</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>3597</BOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>23640</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>6746</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>9883</BOY>
        <EOY>16894</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>4000</BOY>
        <EOY>2200</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2582007</BOY>
        <EOY>1831687</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>129531</BOY>
        <EOY>118970</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>146802</BOY>
        <EOY>42253</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>276333</BOY>
        <EOY>161223</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>159747</BOY>
        <EOY>159747</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>2145927</BOY>
        <EOY>1510717</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2305674</BOY>
        <EOY>1670464</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2582007</BOY>
        <EOY>1831687</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-635208</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>778195</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>998186</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3307263</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1519867</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1191738</CurrentTaxYear>
        <Total>7795249</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>778195</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>998186</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3307263</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1519867</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1191738</CurrentTaxYear>
        <Total>7795249</Total>
      </Total170>
      <AmountsSubstContributorsTotal>4411453</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>3383796</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus1Year>6870</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6069</CurrentTaxYear>
        <Total>12939</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>10087</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3267</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1192</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>769</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>130</CurrentTaxYear>
        <Total>15445</Total>
      </OtherIncome170>
      <TotalSupport>7823633</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>968470</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.43250</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.46170</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>23640</OtherCostOrOtherBasis>
        <Depreciation>6746</Depreciation>
        <BookValue>16894</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>16894</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MICHIGAN MUNICIPAL LEAGUE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1675 GREEN ROAD</AddressLine1>
          <City>ANN ARBOR</City>
          <State>MI</State>
          <ZIPCode>48105</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383019434</EINOfRecipient>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>DETROIT DEMONSTRATION PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PEOPLEMOVERSCOM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>671 EDISON STREET</AddressLine1>
          <City>DETROIT</City>
          <State>MI</State>
          <ZIPCode>48202</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>DETROIT DEMONSTRATION PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STREET DEMOCRACY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1459 RUFFNER AVE</AddressLine1>
          <City>BIRMINGHAM</City>
          <State>MI</State>
          <ZIPCode>48009</ZIPCode>
        </AddressUS>
        <EINOfRecipient>205175478</EINOfRecipient>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>DETROIT DEMONSTRATION PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE PEOPLE OF DETROIT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>485 W MILWAUKEE AVE</AddressLine1>
          <City>DETROIT</City>
          <State>MI</State>
          <ZIPCode>48202</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>DETROIT DEMONSTRATION PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PUBLIUSORG</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>215 W TROY ST STE2014</AddressLine1>
          <City>FERNDALE</City>
          <State>MI</State>
          <ZIPCode>48220</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383425885</EINOfRecipient>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>DETROIT DEMONSTRATION PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MT ELLIOT MAKERSPACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3383 FARNSWORTH STREET</AddressLine1>
          <City>DETROIT</City>
          <State>MI</State>
          <ZIPCode>48211</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>DETROIT DEMONSTRATION PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WHY DON'T WE OWN THIS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1664 CHURCH STREET</AddressLine1>
          <City>DETROIT</City>
          <State>MI</State>
          <ZIPCode>48216</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>DETROIT DEMONSTRATION PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AFTER 5 DETROIT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>777 WOODWARD AVE</AddressLine1>
          <City>DETROIT</City>
          <State>MI</State>
          <ZIPCode>48226</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>DETROIT DEMONSTRATION PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUNDAY DINNER COMPANY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>24351 TAMARACK CIRCLE</AddressLine1>
          <City>SOUTHFIELD</City>
          <State>MI</State>
          <ZIPCode>48075</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>DETROIT DEMONSTRATION PROJECT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOCAL PROJECTS LLC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>315 WEST 39TH ST 908</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10018</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>70000</AmountOfCashGrant>
        <PurposeOfGrant>CHANGE BY US - PHASE I</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>10</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRED EACH RECIPIENT TO SUBMIT A FINAL REPORT ON FUNDS RAISED AND USED.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <WrittenEmploymentContract>X</WrittenEmploymentContract>
      <CompensationSurvey>X</CompensationSurvey>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>LEE FISHER</NamePerson>
        <Title>PRESIDENT/CEO</Title>
        <BaseCompensationFilingOrg>250000</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>50000</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>2917</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>8241</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>311158</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
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    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE ORGANIZATION'S PRESIDENT/CEO AND PROGRAM DIRECTOR REVIEW THE DRAFT FORM 990, THEN EMAIL THE DRAFT RETURN TO THE BOARD OF DIRECTORS FOT THEIR REVIEW. THEIR QUESTIONS OR COMMENTS ARE DIRECTED BACK TO THE PRESIDENT/CEO AND PROGRAM DIRECTOR AND THE RETURN IS FINALIZED WITH ANY NECESSARY REVISIIONS. A FINAL COPY OF THE 990 IS PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ANNUAL FULL DISCLOSURE, IN WRITING, OF ALL POTENTIAL CONFLICTS INVOLVING INTERESTED PARTIES TO THE ORGANIZATION. ALL POTENTIAL CONFLICTS OF INTEREST REPORTED TO THE BOARD SHALL BE REVIEWED AND VOTED ON AS TO WHETHER ANY FURTHER ACTION IS REQUIRED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE BOARD OF DIRECTORS REVIEWS COMPENSATION PACKAGES OF COMPARABLE NATIONAL EXECUTIVE DIRECTORS/PRESIDENTS OF CEO LEADERSHIP GROUPS ACROSS THE COUNTRY. THE BOARD THEN DELIBERATES ON THE CURRENT COMPENSATION PACKAGE AT THE BOARD MEETING WITHOUT THE CEO PRESENT. A WRITTEN MEMO IS THEN ISSUED TO THE BOARD BY THE BOARD CHAIR ON THE AGREED UPON COMPENSATION PACKAGE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>PRESIDENT/CEO COMPENSATION DISCLOSURE:</Identifier>
        <ReturnReference>FORM 990, PART VII</ReturnReference>
        <Explanation>$300,000 TOTAL COMPENSATION (BASE SALARY- $250,000, PLUS MERIT BONUS- $50,000)</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>PROFESSIONAL FEES &amp; CONSULTING: PROGRAM SERVICE EXPENSES 270,318. MANAGEMENT AND GENERAL EXPENSES 115,875. FUNDRAISING EXPENSES 11,359. TOTAL EXPENSES 397,552.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>