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      <TotalLiabNetAssetsFundBalances>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>62869</ReconcilationRevenueExpenses>
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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
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      <GrossInvestmentIncome170>
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      <LobbyingCeilingAmount>346769</LobbyingCeilingAmount>
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        <Identifier>Pt V Line 4</Identifier>
        <Explanation>ENDOWMENT IS TO ENHANCE LONG TERM FINANCIAL HEALTH OF ORGANIZATION</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Explanation>BY ENSURING REGULAR ANNUAL INCOME USED FOR ACTIVITIES CONSISTEN WITH GOALS AND MISSION OF ORGANIZATION.</Explanation>
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    <IRS990ScheduleO documentId="00000006" softwareId="11000175">
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        <Identifier>Pt VI, Line 11a</Identifier>
        <Explanation>990 PROVIDED TO EXECUTIVE COMMITTEE BEFORE FILING. ALL BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>MEMBERS WILL RECEIVE A COPY OF 990 AND AUDIT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt VI, Line 19</Identifier>
        <Explanation>NCLCV FOUNDATION'S GTOVERNING DOCUMENTS AND FINANCIAL</Explanation>
      </GeneralExplanation>
      <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 4</Identifier>
        <Explanation>SENT ALL NAME CHANGE DOCUMENTS IN WITH OUR 2010 990, SO NO CHANGES</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>SINCE THEN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Pt XI</Identifier>
        <Explanation>LINE 5 GRANT RECEIVABLE NET ASSET TEMP RESTRICTED</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <Explanation>CAPACITY BUILDING PROGRAMS: WORK WITH NC GROUPS ON COMMON 19189. 0. 0.</Explanation>
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      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
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      <PerformOfServicesByOtherOrgs>true</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>true</SharingOfFacilities>
      <SharingOfPaidEmployees>true</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>true</ReimbursementPaidToOtherOrg>
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        <MethodOfAmtDetermination>ALLOC. BY STAFF TIME</MethodOfAmtDetermination>
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