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      <TotalLiabNetAssetsFundBalances>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-13141</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
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      <TotalOfBookValueLandBuildings>1282</TotalOfBookValueLandBuildings>
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        <Identifier>Pt V Line 4</Identifier>
        <Explanation>ENDOWMENT IS TO ENHANCE LONG TERM FINANCIAL HEALTH OF ORGANIZATION</Explanation>
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      <Form990ScheduleDPartXIII>
        <Explanation>BY ENSURING REGULAR ANNUAL INCOME USED FOR ACTIVITIES CONSISTEN WITH GOALS AND MISSION OF ORGANIZATION.</Explanation>
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        <Identifier>Pt VI, Line 11b</Identifier>
        <Explanation>990 PROVIDED TO EXECUTIVE COMMITTEE BEFORE FILING. ALL BOARD</Explanation>
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      <GeneralExplanation>
        <Explanation>MEMBERS WILL RECEIVE A COPY OF 990 AND AUDIT.</Explanation>
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      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>NCLCV FOUNDATION'S GOVERNING DOCUMENTS AND FINANCIAL</Explanation>
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      <GeneralExplanation>
        <Explanation>STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>AT OUR OFFICE IN RALEIGH.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 12c</Identifier>
        <Explanation>BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND FILL</Explanation>
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      <GeneralExplanation>
        <Explanation>OUT A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY AT THE FIRST BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>MEETING OF THE YEAR. BOARD MEMBERS WHO HAVE IDENTIFIED A CONFLICT OF</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>PERTAINING TO THE CONFLICT OF INTEREST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 1a</Identifier>
        <Explanation>The Executive Committee shall include the Officers of</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>the Board, the Immediate Past President. The Executive</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Committee can act on behalf of the Board and the organization between board meetings.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>GRANT RECEIVABLE NET ASSET TEMP RESTRICTED MOVED TO RETAINED EARNINGS</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>CAPACITY BUILDING PROGRAMS: WORK WITH NC GROUPS ON COMMON 21029. 0. 0.</Explanation>
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          <City>RALEIGH</City>
          <State>NC</State>
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        <DirectControllingEntityName>
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        <ControlledOrg>false</ControlledOrg>
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      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
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      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
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      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
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</Return>