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        <ProgramServices>337914</ProgramServices>
        <ManagementAndGeneral>208264</ManagementAndGeneral>
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        <ManagementAndGeneral>299181</ManagementAndGeneral>
        <Fundraising>73645</Fundraising>
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        <ProgramServices>35761</ProgramServices>
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      <FeesForServicesLobbying>
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        <ProgramServices>142385</ProgramServices>
        <ManagementAndGeneral>52785</ManagementAndGeneral>
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        <ProgramServices>10818</ProgramServices>
        <ManagementAndGeneral>3286</ManagementAndGeneral>
        <Fundraising>720</Fundraising>
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        <ManagementAndGeneral>29509</ManagementAndGeneral>
        <Fundraising>6470</Fundraising>
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        <ProgramServices>7375</ProgramServices>
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        <Fundraising>491</Fundraising>
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        <Fundraising>28383</Fundraising>
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      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE FINANCE MANAGER EMAILS A COPY OF THE FINAL DRAFT 990 TO THE BOARD TREASURER AND ALL OTHER BOARD MEMBERS PRIOR TO ITS FILLING. THE BOARD TREASURER REVIEWS THE FROM 990 WITH THE FINANCE MANAGER PRIOR TO PRESENTATION TO THE BOARD OF DIRECTORS.</Explanation>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>MONITORING IS DONE ON AN ON-GOING BASIS BY MANAGEMENT AND THE BOARD OF DIRECTORS. ADDITIONALLY, THE MONITORING IS DONE AS PART OF THE REGULAR MEETINGS WITH THE CORPORATE ATTORNEYS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>UNO REVIEWS THE COMPENSATION MARKET RATE FOR INDIVIDUALS IN COMPARABLE POSITIONS THRU WEBSITES FOR COMPARABILITY PRIOR TO PRESENTING THE COMPENSATION PACKAGE TO THE INDEPENDENT BOARD OF DIRECTORS WHICH DOES NOT INCLUDE THE INVIDIUAL WHOSE COMPENSATION IS BEING CONSIDERED. THE INDEPENDENT BOARD OF DIRECTORS REVIEW THE REASONABLENESS OF THE COMPENSATION ARRANGEMENT AND APPROVAL IS DOCUMENTED IN THE BOARD MINUTES.</Explanation>
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      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES THIS INFORMATION AVAILABLE UPON REQUEST.</Explanation>
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      <GeneralExplanation>
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      <PerformOfServicesByOtherOrgs>1</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>1</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>1</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>1</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>1</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>UNO CHARTER SCHOOL NETWORK</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>D</TransactionType>
        <AmountInvolved>62550232</AmountInvolved>
        <MethodOfAmtDetermination>ACCTG RECORDS</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>UNO CHARTER SCHOOL NETWORK</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>I</TransactionType>
        <AmountInvolved>2325693</AmountInvolved>
        <MethodOfAmtDetermination>ACCTG RECORDS</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>UNO CHARTER SCHOOL NETWORK</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>K</TransactionType>
        <AmountInvolved>3695218</AmountInvolved>
        <MethodOfAmtDetermination>ACCTG RECORDS</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>UNO CHARTER SCHOOL NETWORK</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>R</TransactionType>
        <AmountInvolved>404027</AmountInvolved>
        <MethodOfAmtDetermination>ACCTG RECORDS</MethodOfAmtDetermination>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>