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        <CurrentTaxYearMinus3Years>7970</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3360</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>394</CurrentTaxYearMinus1Year>
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      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Depreciation>72649</Depreciation>
        <BookValue>12542</BookValue>
      </Equipment>
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      <TotRevenueEtcAuditedFinclStmt>901635</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>901635</RevenueSubtotal>
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      <TotalRevenuePerForm990>901635</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>874620</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>874620</TotalExpensesPerForm990>
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          <BusinessNameLine1>CARTER WOODSON INSTITUTE FOR STUDENT EXCELLENCE</BusinessNameLine1>
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          <AddressLine1>1510 NORTH ALDRICH AVENUE</AddressLine1>
          <City>MINNEAPOLIS</City>
          <State>MN</State>
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        <IRCSection>501(C)(3)</IRCSection>
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        <PurposeOfGrant>CASH REGRANTS IMPLEMENTATION - TA FUNDS PAYMENT</PurposeOfGrant>
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          <BusinessNameLine1>EXCELL ACADEMY FOR HIGHER LEARNING</BusinessNameLine1>
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        <IRCSection>501(C)(3)</IRCSection>
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        <PurposeOfGrant>TA FUNDS-CASH REGRANTS-PLANNING, IMPLEMENTATION AND REWARDS</PurposeOfGrant>
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          <BusinessNameLine1>FRIENDSHIP ACADEMY OF FINE ARTS CHARTER SCHOOL</BusinessNameLine1>
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          <State>MN</State>
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        <IRCSection>501(C)(3)</IRCSection>
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        <PurposeOfGrant>TA FUNDS-CASH REGRANTS-PLANNING, IMPLEMENTATION AND REWARDS</PurposeOfGrant>
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      <RecipientTable>
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          <BusinessNameLine1>MINNESOTA TRANSITIONS CHARTER SCHOOL</BusinessNameLine1>
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          <AddressLine1>2872 26TH AVENUE SOUTH</AddressLine1>
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        <IRCSection>501(C)(3)</IRCSection>
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          <BusinessNameLine1>PARTNERSHIP ACADEMY</BusinessNameLine1>
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          <AddressLine1>305 EAST 77TH STREET</AddressLine1>
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          <State>MN</State>
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        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <PurposeOfGrant>REWARD FOR MEETING BOARD TRAINING EXPECTATIONS</PurposeOfGrant>
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          <BusinessNameLine1>SOJOURNER TRUTH ACADEMY OF MINNEAPOLIS</BusinessNameLine1>
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          <AddressLine1>3820 EMERSON AVENUE NORTH</AddressLine1>
          <City>MINNEAPOLIS</City>
          <State>MN</State>
          <ZIPCode>55412</ZIPCode>
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        <EINOfRecipient>411890516</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7000</AmountOfCashGrant>
        <PurposeOfGrant>REWARD FOR MEETING BOARD TRAINING EXPECTATIONS</PurposeOfGrant>
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          <BusinessNameLine1>STONEBRIDGE COMMUNITY SCHOOL</BusinessNameLine1>
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          <City>MINNEAPOLIS</City>
          <State>MN</State>
          <ZIPCode>55419</ZIPCode>
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        <EINOfRecipient>205696407</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>TA FUNDS-CASH REGRANTS-PLANNING, IMPLEMENTATION AND REWARDS</PurposeOfGrant>
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      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
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        <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 AWARDS GRANTS TO CHARTER SCHOOLS AND DETERMINES ELIGIBILITY PRIOR TO THE GRANT BEING MADE.</Explanation>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>BOARD MEMBERS DEE AND DOUG THOMAS ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE BOARD OF DIRECTOR'S REVIEWS AND APPROVES FORM 990 PRIOR TO FILING.</Explanation>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>CONTRACTED SERVICES - CONSULTANTS AND EDUCATORS: PROGRAM SERVICE EXPENSES 538,111. MANAGEMENT AND GENERAL EXPENSES 110,756. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 648,867.</Explanation>
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