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        <Description>Talent Search Program: Talent Search is a TRiO Program administered by CIS and funded by the U.S. Department of Education. The focus of the program is to assist low income, would-be first generation college students in the successful completion of high school as well as enrollment in post-secondary programs through a variety of career exploration, college preparation, and social/cultural development activities. During the 2011-2012 school years, 446 students participated from nine Charlotte-Mecklenburg high schools.</Description>
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        <NamePerson>Susan Shaw</NamePerson>
        <Title>Executive Dir.</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
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      <NumberIndividualsGT100K>1</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <FederatedCampaigns>510247</FederatedCampaigns>
      <FundraisingEvents>141115</FundraisingEvents>
      <GovernmentGrants>2532606</GovernmentGrants>
      <AllOtherContributions>2910200</AllOtherContributions>
      <TotalContributions>6094168</TotalContributions>
      <TotalProgramServiceRevenue>0</TotalProgramServiceRevenue>
      <InvestmentIncome>
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        <ExclusionAmount>1700</ExclusionAmount>
      </InvestmentIncome>
      <IncomeFromInvestBondProceeds>
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      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
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      <NetRentalIncomeOrLoss>
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      </NetRentalIncomeOrLoss>
      <NetGainOrLossInvestments>
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      <NetIncomeFromGaming>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </NetIncomeFromGaming>
      <NetIncomeOrLoss>
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      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>23614</Total>
        <ProgramServices>23614</ProgramServices>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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      <CompCurrentOfficersDirectors>
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        <ManagementAndGeneral>44000</ManagementAndGeneral>
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      <PensionPlanContributions>
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      </PensionPlanContributions>
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      <PayrollTaxes>
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      <FeesForServicesManagement>
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      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
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        <ManagementAndGeneral>75</ManagementAndGeneral>
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      <Advertising>
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      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>97036</Total>
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        <ManagementAndGeneral>26291</ManagementAndGeneral>
        <Fundraising>16485</Fundraising>
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      <Travel>
        <Total>0</Total>
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      <TravelEntrtnmntPublicOfficials>
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        <ProgramServices>29144</ProgramServices>
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        <Fundraising>7097</Fundraising>
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      <ConferencesMeetings>
        <Total>60730</Total>
        <ProgramServices>57286</ProgramServices>
        <ManagementAndGeneral>2117</ManagementAndGeneral>
        <Fundraising>1327</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>38875</Total>
        <ProgramServices>21101</ProgramServices>
        <ManagementAndGeneral>10924</ManagementAndGeneral>
        <Fundraising>6850</Fundraising>
      </DepreciationDepletion>
      <Insurance>
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        <ProgramServices>8797</ProgramServices>
        <ManagementAndGeneral>522</ManagementAndGeneral>
        <Fundraising>327</Fundraising>
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      <OtherExpenses>
        <Description>Telephone</Description>
        <Total>12866</Total>
        <ProgramServices>6984</ProgramServices>
        <ManagementAndGeneral>3615</ManagementAndGeneral>
        <Fundraising>2267</Fundraising>
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      <OtherExpenses>
        <Description>Supplies &amp; equipment</Description>
        <Total>46505</Total>
        <ProgramServices>40857</ProgramServices>
        <ManagementAndGeneral>2110</ManagementAndGeneral>
        <Fundraising>3538</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Student support</Description>
        <Total>515428</Total>
        <ProgramServices>515428</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Community awareness</Description>
        <Total>68303</Total>
        <ProgramServices>62293</ProgramServices>
        <ManagementAndGeneral>3695</ManagementAndGeneral>
        <Fundraising>2315</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Communications</Description>
        <Total>12954</Total>
        <Fundraising>12954</Fundraising>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>17877</Total>
        <ProgramServices>13406</ProgramServices>
        <ManagementAndGeneral>2748</ManagementAndGeneral>
        <Fundraising>1723</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>5771749</Total>
        <ProgramServices>4944683</ProgramServices>
        <ManagementAndGeneral>497678</ManagementAndGeneral>
        <Fundraising>329388</Fundraising>
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      <CashNonInterestBearing>
        <BOY>667514</BOY>
        <EOY>1267675</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>714838</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
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        <EOY>699481</EOY>
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      <AccountsReceivable>
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        <EOY>15283</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>9609</BOY>
        <EOY>12935</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>307369</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>207789</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>89020</BOY>
        <EOY>99580</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
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        <EOY>6752</EOY>
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      <TotalAssets>
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      <AccountsPayableAccruedExpenses>
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      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>129130</BOY>
        <EOY>208218</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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      <TemporarilyRestrictedNetAssets>
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      <PermanentlyRestrictedNetAssets>
        <BOY>6307</BOY>
        <EOY>6307</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>2608326</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2414287</BOY>
        <EOY>2816544</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>324119</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-950</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.2">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
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        <CurrentTaxYearMinus3Years>4012854</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4699918</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5139575</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6094168</CurrentTaxYear>
        <Total>23986480</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>4039965</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>4012854</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4699918</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5139575</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6094168</CurrentTaxYear>
        <Total>23986480</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1803526</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>22182954</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>31935</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>12244</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>6812</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2514</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1700</CurrentTaxYear>
        <Total>55205</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus3Years>90044</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>102072</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>9300</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>80597</CurrentTaxYear>
        <Total>282013</Total>
      </OtherIncome170>
      <TotalSupport>24323698</TotalSupport>
      <PublicSupportPertcentage170>0.91200</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.89890</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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        </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="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.2">
      <LeaseholdImprovements>
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        <Depreciation>5510</Depreciation>
        <BookValue>8266</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>293593</OtherCostOrOtherBasis>
        <Depreciation>202279</Depreciation>
        <BookValue>91314</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>99580</TotalOfBookValueLandBuildings>
      <TotalRevenue>6095868</TotalRevenue>
      <TotalExpenses>5771749</TotalExpenses>
      <ExcessOrDeficitForYear>324119</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-950</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-950</TotalAdjustments>
      <ExcessOrDeficitPerFS>323169</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>6205326</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-950</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>29886</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>80597</OtherRevenues>
      <RevenueNotRptdF990>109533</RevenueNotRptdF990>
      <RevenueSubtotal>6095793</RevenueSubtotal>
      <InvestmentExpensesNotIncluded>75</InvestmentExpensesNotIncluded>
      <RevenueNotRptdOnFinStmt>75</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>6095868</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>5882157</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>29886</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>80597</OtherExpensesIncluded>
      <ExpensesNotRptdF990>110483</ExpensesNotRptdF990>
      <ExpensesSubtotal>5771674</ExpensesSubtotal>
      <InvestmentExpensesNotIncluded2>75</InvestmentExpensesNotIncluded2>
      <ExpensesNotRptdOnFinStmt>75</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>5771749</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>GAAP requires an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization has no uncertain tax positions as of June 30, 2012.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Special Event Expenses $80597</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Special Event Expenses $80597</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Celebrating our graduates</NameOfEvent1>
        <GrossReceiptsEvent1>73780</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>26182</CharitableContributionsEvent1>
        <GrossRevenueEvent1>47598</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>47598</OtherDirectExpensesEvent1>
        <NameOfEvent2>Lowcountry on the Green</NameOfEvent2>
        <GrossReceiptsEvent2>72930</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>47847</CharitableContributionsEvent2>
        <GrossRevenueEvent2>25083</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>25083</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>2</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>75002</GrossReceiptsOtherEvents>
        <CharitableContribOtherEvents>67086</CharitableContribOtherEvents>
        <GrossRevenueOtherEvents>7916</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>7916</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>221712</GrossReceiptsTotal>
        <CharitableContributionsTotal>141115</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>80597</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>80597</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>80597</DirectExpenseSummaryEvents>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="11000144" softwareVersion="2011v1.2">
      <RecordsMaintained>true</RecordsMaintained>
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>Scholarships</TypeOfGrant>
        <NumberOfRecipients>17</NumberOfRecipients>
        <AmountOfCashGrant>23614</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>Grantmaker's Description of How Grants are Used</Identifier>
        <Explanation>Annual scholarship payments are made payable to the school. Students must maintain a 2.0 GPA. Transcripts are requested from the school after each semester to verify that the student has maintained appropriate eligibility.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Made available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>Each employee will be eligible for an annual salary review. This review will be based upon the Annual Performance Appraisal and availability of funding. The Executive Director, along with assistance from the Human Resources Manager, is responsible for developing, administering and managing merit increases in salary. On a periodic basis, at least every three years, salary reviews will be conducted by HR manager, and the Human Resource Committee to ensure equitable employee compensation in relation to the market and each other. The Human Resource Committee will recommend changes; the Executive Committee will consider and may approve recommendations.</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>Annual certification signed by employees and board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>An electronic copy will be submitted to all board members. Members of the finance committee approve the 990 by email confirmation.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>