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        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>610601</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>108567</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>639561</AllOtherContributionsAmt>
      <TotalContributionsAmt>639561</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE REVENUE</Desc>
        <TotalRevenueColumnAmt>771056</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>771056</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONSULTING INCOME</Desc>
        <TotalRevenueColumnAmt>42675</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>42675</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>ADMINISTRATIVE INCOME</Desc>
        <TotalRevenueColumnAmt>5638</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5638</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>819369</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>14808</TotalRevenueColumnAmt>
        <ExclusionAmt>14808</ExclusionAmt>
      </InvestmentIncomeGrp>
      <LessCostOthBasisSalesExpnssGrp>
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      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-92</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-92</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>COPY INCOME</Desc>
        <TotalRevenueColumnAmt>5664</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5664</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <TotalRevenueColumnAmt>400</TotalRevenueColumnAmt>
        <ExclusionAmt>400</ExclusionAmt>
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      <OtherRevenueTotalAmt>6064</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>196698</ProgramServicesAmt>
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      <CompDisqualPersonsGrp>
        <TotalAmt>73044</TotalAmt>
        <ProgramServicesAmt>65009</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8035</ManagementAndGeneralAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1157113</TotalAmt>
        <ProgramServicesAmt>1029831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127282</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
        <TotalAmt>156776</TotalAmt>
        <ProgramServicesAmt>133616</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23160</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>183350</TotalAmt>
        <ProgramServicesAmt>156264</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27086</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>115912</TotalAmt>
        <ProgramServicesAmt>98788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17124</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15345</TotalAmt>
        <ProgramServicesAmt>13078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2267</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>40279</TotalAmt>
        <ProgramServicesAmt>34328</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5951</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>10429</TotalAmt>
        <ProgramServicesAmt>8888</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1541</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>81638</TotalAmt>
        <ProgramServicesAmt>69578</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12060</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5155</TotalAmt>
        <ManagementAndGeneralAmt>5155</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>28225</TotalAmt>
        <ProgramServicesAmt>24055</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4170</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>11712</TotalAmt>
        <ProgramServicesAmt>9982</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1730</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10451</TotalAmt>
        <ProgramServicesAmt>8907</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1544</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>34959</TotalAmt>
        <ProgramServicesAmt>34959</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER GRANT EXPENSES</Desc>
        <TotalAmt>34376</TotalAmt>
        <ProgramServicesAmt>34376</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PARKING</Desc>
        <TotalAmt>17465</TotalAmt>
        <ProgramServicesAmt>14885</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2580</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER PERSONNEL COSTS</Desc>
        <TotalAmt>14099</TotalAmt>
        <ProgramServicesAmt>12016</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2083</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>30657</TotalAmt>
        <ProgramServicesAmt>23229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5084</ManagementAndGeneralAmt>
        <FundraisingAmt>2344</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2241994</TotalAmt>
        <ProgramServicesAmt>1968487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>271163</ManagementAndGeneralAmt>
        <FundraisingAmt>2344</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>420582</BOYAmt>
        <EOYAmt>241432</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1558647</BOYAmt>
        <EOYAmt>1525209</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>465000</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>190917</BOYAmt>
        <EOYAmt>197368</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>20341</BOYAmt>
        <EOYAmt>13893</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>99889</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>74301</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>26267</BOYAmt>
        <EOYAmt>25588</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>660584</BOYAmt>
        <EOYAmt>959808</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3342338</BOYAmt>
        <EOYAmt>2963298</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>81485</BOYAmt>
        <EOYAmt>144493</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>320144</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>81485</BOYAmt>
        <EOYAmt>464637</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>473622</BOYAmt>
        <EOYAmt>106396</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2787231</BOYAmt>
        <EOYAmt>2392265</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3260853</BOYAmt>
        <EOYAmt>2498661</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3342338</BOYAmt>
        <EOYAmt>2963298</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-762284</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>92</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1858196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2293307</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>960748</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>957373</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>639561</CurrentTaxYearAmt>
        <TotalAmt>6709185</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1858196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2293307</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>960748</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>957373</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>639561</CurrentTaxYearAmt>
        <TotalAmt>6709185</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1617526</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5091659</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10276</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>7031</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2390</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2414</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14808</CurrentTaxYearAmt>
        <TotalAmt>36919</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>1200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>400</CurrentTaxYearAmt>
        <TotalAmt>1600</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6747704</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>5620363</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.75460</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84580</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 1,200</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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>
    <IRS990ScheduleD documentId="RetDoc4">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>99889</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>74301</DepreciationAmt>
        <BookValueAmt>25588</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>25588</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>UNBILLED LEGAL SERVICES</Desc>
        <BookValueAmt>476797</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>368831</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>WORK IN PROCESS</Desc>
        <BookValueAmt>95638</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>CASE ADVANCES</Desc>
        <BookValueAmt>18542</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>959808</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LT LEASE LIABILITY</Desc>
        <Amt>371174</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LESS CURRENT PORTION</Desc>
        <Amt>-51030</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>320144</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc5">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <Form990OfOtherOrganizationsInd>X</Form990OfOtherOrganizationsInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LAURA PORTER</PersonNm>
        <TitleTxt>EXEC DIRECTOR 8AP</TitleTxt>
        <BaseCompensationFilingOrgAmt>157500</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>25432</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>182932</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>CHRIS KEELTY</PersonNm>
        <TitleTxt>DEV DIRECTOR 8AP</TitleTxt>
        <BaseCompensationFilingOrgAmt>129192</BaseCompensationFilingOrgAmt>
        <DeferredCompensationFlngOrgAmt>22601</DeferredCompensationFlngOrgAmt>
        <TotalCompensationFilingOrgAmt>151793</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE DIRECT REPRESENTATION TO THOSE ON DEATH ROW IN NORTH CAROLINA AS WELL AS TO PROVIDE CONSULTING, RESEARCH AND TRAINING SERVICES TO ATTORNEYS APPOINTED TO REPRESENT PERSONS FACING THE DEATH PENALTY IN NORTH CAROLINA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION SERVES AS A FISCAL SPONSOR FOR OTHER ENTITIES INVOLVED IN CRIMINAL JUSTICE EDUCATION AND REFORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS WERE USED AS THE BASIS FOR THE FINANCIAL STATEMENTS INCLUDED IN THE FORM 990. EACH BOARD MEMBER REVIEWED THE FINANCIAL STATEMENTS AND THEY WERE ACCEPTED VIA EMAIL BY THE BOARD PRIOR TO PREPARATION OF THE FORM 990. THE EXECUTIVE DIRECTOR, TREASURER AND CONTROLLER ALL REVIEWED A DRAFT OF THE FORM 990 FOR ACCURACY AND COMPLETENESS. AFTER THE INFORMATION WAS FINALIZED THE CONTROLLER SIGNED THE FORM 990 AND IT WAS FILED. SUBSEQUENTLY, EACH BOARD MEMBER WILL RECEIVE AN ELECTRONIC COPY OF THE FORM 990 FOR HIS OR HER RECORDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH EMPLOYEE OR BOARD MEMBER IS GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY UPON INITIAL HIRING OR ELECTION TO THE BOARD. HE/SHE SIGNS IT AND A COPY IS RETAINED IN THE INDIVIDUAL'S PERSONNEL OR BOARD MEMBER FILE. THE POLICY REQUIRES THAT ANY POTENTIAL OR ACTUAL CONFLICT OF INTEREST BE REPORTED IMMEDIATELY TO THE SUPERVISOR OF THE PERSON INVOLVED. THE EXECUTIVE DIRECTOR REVIEWS AND DETERMINES THE SIGNIFICANCE OF ALL REPORTED CONFLICTS. IF DEEMED SIGNIFICANT, HE OR SHE IS TO CONSULT WITH THE PRESIDENT OF THE BOARD OF DIRECTORS TO DETERMINE A RESOLUTION. WAIVERS MAY BE GRANTED IF IN THE BEST INTEREST OF THE ORGANIZATION. A CONFLICT OF INTEREST REPORT IS PROVIDED TO THE BOARD OF DIRECTORS AT EACH REGULARLY SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY IN EXECUTIVE SESSION BASED ON COMPARABILITY DATA WHEN HIRED OR THEREAFTER WHEN THERE IS A MAJOR CHANGE IN SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONTROLLER'S SALARY IS DETERMINED BY THE EXECUTIVE DIRECTOR BASED ON A STUDY OF COMPARABLE SALARIES IN THE AREA WHEN HIRED OR THEREAFTER WHEN THERE IS A MAJOR CHANGE IN SALARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>LOSSES REPORTED ON RETURN 92</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
