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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Bobby J A Cruz</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>002.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Hedwig A Hofschneider</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Lyrard B Tenorio</PersonNm>
        <TitleTxt>Board Member</TitleTxt>
        <AverageHoursPerWeekRt>002.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>159095</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>582741</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>541423</AllOtherContributionsAmt>
      <NoncashContributionsAmt>440831</NoncashContributionsAmt>
      <TotalContributionsAmt>1124164</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>44310</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>44310</RelatedOrExemptFuncIncomeAmt>
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        <TotalRevenueColumnAmt>1168474</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>44310</RelatedOrExemptFuncIncomeAmt>
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      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
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      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
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      <ForeignGrantsGrp>
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      <BenefitsToMembersGrp>
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      <CompCurrentOfcrDirectorsGrp>
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      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
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        <ProgramServicesAmt>104461</ProgramServicesAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>5101</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3401</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>7571</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5047</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>80447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2360</ManagementAndGeneralAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8850</TotalAmt>
        <ProgramServicesAmt>8850</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising></FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7146</TotalAmt>
        <ProgramServicesAmt>6712</ProgramServicesAmt>
        <ManagementAndGeneralAmt>434</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>35490</TotalAmt>
        <ProgramServicesAmt>29044</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6446</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>0</TotalAmt>
      </InformationTechnologyGrp>
      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
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      <OccupancyGrp>
        <TotalAmt>29358</TotalAmt>
        <ProgramServicesAmt>23170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6188</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>18349</TotalAmt>
        <ProgramServicesAmt>16645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1704</ManagementAndGeneralAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>0</TotalAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>0</TotalAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2140</TotalAmt>
        <ManagementAndGeneralAmt>2140</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10184</TotalAmt>
        <ProgramServicesAmt>6110</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4074</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Honorarium and stipend</Desc>
        <TotalAmt>2825</TotalAmt>
        <ManagementAndGeneralAmt>2825</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>In-Kind cost sharing</Desc>
        <TotalAmt>440831</TotalAmt>
        <ProgramServicesAmt>406217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34614</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Printing and reproduction</Desc>
        <TotalAmt>9447</TotalAmt>
        <ProgramServicesAmt>8494</ProgramServicesAmt>
        <ManagementAndGeneralAmt>953</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Regrants</Desc>
        <TotalAmt>120457</TotalAmt>
        <ProgramServicesAmt>120457</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3621</TotalAmt>
        <ProgramServicesAmt>284</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3337</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>941143</TotalAmt>
        <ProgramServicesAmt>823563</ProgramServicesAmt>
        <ManagementAndGeneralAmt>117580</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>253625</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>817774</BOYAmt>
        <EOYAmt>967545</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>567</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>3560</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>27683</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>3320</BOYAmt>
        <EOYAmt>4259</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>231650</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>124819</BOYAmt>
        <EOYAmt>181846</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1341683</BOYAmt>
        <EOYAmt>1643052</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11668</BOYAmt>
        <EOYAmt>10093</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>180681</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>642400</BOYAmt>
        <EOYAmt>677153</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>8390</BOYAmt>
        <EOYAmt>8390</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>802279</BOYAmt>
        <EOYAmt>876317</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>539404</BOYAmt>
        <EOYAmt>766735</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>539404</BOYAmt>
        <EOYAmt>766735</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1341683</BOYAmt>
        <EOYAmt>1643052</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>227331</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>477238</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>723662</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>792893</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1124164</CurrentTaxYearAmt>
        <TotalAmt>3591966</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>474009</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>477238</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>723662</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>792893</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1124164</CurrentTaxYearAmt>
        <TotalAmt>3591966</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3591966</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>3209</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>44310</CurrentTaxYearAmt>
        <TotalAmt>47519</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3639485</TotalSupportAmt>
      <PublicSupportCY170Pct>0.98690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99840</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
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      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31942</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27683</DepreciationAmt>
        <BookValueAmt>4259</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4259</TotalBookValueLandBuildingsAmt>
      <CloselyHeldEquityInterestsGrp>
        <BookValueAmt>231650</BookValueAmt>
      </CloselyHeldEquityInterestsGrp>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
        <BookValueAmt>231650</BookValueAmt>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>231650</TotalBookValueSecuritiesAmt>
      <OtherAssetsOrgGrp>
        <Desc>Security deposits</Desc>
        <BookValueAmt>1165</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Unexpended regrant awards</Desc>
        <BookValueAmt>180681</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>181846</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Other payable</Desc>
        <Amt>8390</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8390</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1168474</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1168474</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1168474</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>941143</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>941143</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>941143</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Eva Aguon Cruz of Sanctuary of Guam Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>406 Mai Mai Road</AddressLine1Txt>
          <CityNm>Chalan Pago</CityNm>
          <StateAbbreviationCd>GU</StateAbbreviationCd>
          <ZIPCd>96910</ZIPCd>
        </USAddress>
        <RecipientEIN>960002543</RecipientEIN>
        <CashGrantAmt>19142</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Northern Marianas Judiciary historical Society</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POBox 502165</AddressLine1Txt>
          <CityNm>Saipan</CityNm>
          <StateAbbreviationCd>MP</StateAbbreviationCd>
          <ZIPCd>96950</ZIPCd>
        </USAddress>
        <RecipientEIN>770613996</RecipientEIN>
        <CashGrantAmt>5000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Inetnun Kutturan Natibun Marianas</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POBox 500631</AddressLine1Txt>
          <CityNm>Saipan</CityNm>
          <StateAbbreviationCd>MP</StateAbbreviationCd>
          <ZIPCd>96950</ZIPCd>
        </USAddress>
        <RecipientEIN>661000814</RecipientEIN>
        <CashGrantAmt>19443</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Pacific Historic Parks</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POBox 5198 CHRB</AddressLine1Txt>
          <CityNm>Saipan</CityNm>
          <StateAbbreviationCd>MP</StateAbbreviationCd>
          <ZIPCd>96950</ZIPCd>
        </USAddress>
        <RecipientEIN>993006248</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>500 Sails</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POBox 10001 PMB 326</AddressLine1Txt>
          <CityNm>Saipan</CityNm>
          <StateAbbreviationCd>MP</StateAbbreviationCd>
          <ZIPCd>96950</ZIPCd>
        </USAddress>
        <RecipientEIN>660821204</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Commonwealth Cancer Association</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POBox 5665 CHRB</AddressLine1Txt>
          <CityNm>Saipan</CityNm>
          <StateAbbreviationCd>MP</StateAbbreviationCd>
          <ZIPCd>96950</ZIPCd>
        </USAddress>
        <RecipientEIN>660726708</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NMI Museum</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>POBox 504570</AddressLine1Txt>
          <CityNm>Saipan</CityNm>
          <StateAbbreviationCd>MP</StateAbbreviationCd>
          <ZIPCd>96950</ZIPCd>
        </USAddress>
        <RecipientEIN>986019463</RecipientEIN>
        <CashGrantAmt>19990</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Chamorro-Carolinian Language Policy Commission</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>Caller Box 10007</AddressLine1Txt>
          <CityNm>Saipan</CityNm>
          <StateAbbreviationCd>MP</StateAbbreviationCd>
          <ZIPCd>96950</ZIPCd>
        </USAddress>
        <RecipientEIN>660708930</RecipientEIN>
        <CashGrantAmt>19834</CashGrantAmt>
      </RecipientTable>
      <TotalOtherOrgCnt>8</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Regular Grant - please see Part IV for explanation</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>43416</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Planning grant - Music/ Visual arts presentation</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Mini grants - Pod cast on domestic abuse survivors</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1824</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Regular Grant Writing workshops, recording local legends, collect Chamorro riddles, teach beading custom Refaluasch</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="990M" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>Voluntary time</Desc>
        <NoncashContributionsRptF990Amt>440831</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>spend time/rate hours</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O" softwareId="20011406" softwareVersionNum="20.0.2.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 440,831, Grants and allocations 0, Revenue 0 In-kind cost sharing It is a voluntary committed cost sharing specifically promised in the grant proposal, referenced in the award, and required to be provided in accordance with award terms and conditions. It means the sharing of project costs by an institution over and above a sponsors cost-sharing requirements, estimated number of persons served about 15-20.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 311,280, Grants and allocations 0, Revenue 0 Other programs 23rd Governors Humanities Awards-Each year during CNMI Humanities Month, the Council sponsors an event with the support of the Office of the Governor to recognize outstanding contributions to the humanities by individuals and organizations in our community, Marianas Stories-The Council conducted facebook live interviews as part of its monthly Marianas Stories project to feature ordinary people with extraordinary life stories. These episodes are among the most engaging of the councils online programs. Veterans speaker series - The council collaborated with the University of Guam, Society of Human Resources Management Chapter students to showcase the experiences and transitions of veterans after military service within Micronesia in ares of education, work, leadership and life.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 0, Grants and allocations 0, Revenue 0 Continuation on Other Program Accomplishments Cultural Icons of the CNMI published interviews with CNMI cultural practitioners featuring their experiences and insights into their own cultural practices. Chat and Chesa - Facilitated conversation on important humanities topcis or ideas modeled after Think and Drink social gatherings. Chat and Chesa events in 2021 engaged CNMI Public School Systems Chamorro Carolinian Language Heritage studies teachers in a discussion regarding their needs, interests, and challenges as language instructors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Page 6 The public can have access to the Councils governing documents, policies and financial statements by filing a request directly to the Northern Marianas Humanities Council.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 13</FormAndLineReferenceDesc>
        <ExplanationTxt>Page 6 The Council does not have written whistleblower policy instead follows NEH policy on document retention/destruction. However for any conflict of interest issues arising are discussed in regular staff/board meeting. The Exec. Director, Program Officers, and Fiscal Officers are aware of their responsibilities to report to the Board of Directors any knowledge of irregularities/incident of any potential fraud, abuse or irresponsible waste of funds. All Council documents are kept intact in secured places. The Form 990 draft is basically reviewed by Exec. Director and Fiscal officer. The approved draft is then presented to the members of the governing board for adoption.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>1. Breakdown on Program expense amount of 3,621 a. Miscellaneous 284, 2. Breakdown on Management and general expenses amount of 3,337 a. Advisory fees 2,103 b. Miscellaneous expenses 1,234.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Tracy Guerrero-Chair of the board is the niece of Herman Guerrero board member. Board members are elected by present board members with the advise from the Nomination Committee and then approved by the full board, of course board members that have a conflict of interest would not participate when these matters come up.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>