﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2025v4.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-08-18T08:50:29-04:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>205855064</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>JASON C KELLER CPA PLLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>PO BOX 3986</AddressLine1Txt>
        <CityNm>WILMINGTON</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>284060986</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>581613254</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CAPE FEAR LITERACY COUNCIL</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CAPE</BusinessNameControlTxt>
      <PhoneNum>9102510911</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1012 SOUTH 17TH ST</AddressLine1Txt>
        <CityNm>WILMINGTON</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28401</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>YASMIN SHAH</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>9102510911</PhoneNum>
      <SignatureDt>2026-07-31</SignatureDt>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>JASON C KELLER</PreparerPersonNm>
      <PTIN>P00247140</PTIN>
      <PhoneNum>9103955445</PhoneNum>
      <PreparationDt>2026-08-18</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>YASMIN SHAH</PrincipalOfficerNm>
      <GrossReceiptsAmt>995886</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.CFLITERACY.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1985</FormationYr>
      <ActivityOrMissionDesc>TO PROVIDE PERSONALIZED EDUCATION SO ADULTS CAN TRANSFROM THEIR LIVES AND CONTRIBUTE TO A STRONGER COMMUNITY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>13</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>13</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>13</TotalEmployeeCnt>
      <TotalVolunteersCnt>175</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>619448</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>896900</CYContributionsGrantsAmt>
      <CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>35074</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>42191</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-1977</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>3601</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>652545</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>942692</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>387308</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>418854</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>72097</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>216544</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>186149</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>603852</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>605003</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>48693</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>337689</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1818008</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2153454</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>153825</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>125796</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1664183</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2027658</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>TO PROVIDE PERSONALIZED EDUCATION SO ADULTS CAN TRANSFROM THEIR LIVES AND CONTRIBUTE TO A STRONGER COMMUNITY.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>439424</ExpenseAmt>
      <Desc>VOLUNTEER TUTORS ASSISTED APPROXIMATELY 591 ADULT STUDENTS TO INCREASE THEIR EDUCATIONAL SKILLS AND ABILITY, AND THEREBY THEIR QUALITY OF LIFE.</Desc>
      <TotalProgramServiceExpensesAmt>439424</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>13</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>13</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>13</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>TERRY O'SULLIVAN</PersonNm>
        <PhoneNum>9102510911</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1012 SOUTH 17TH ST</AddressLine1Txt>
          <CityNm>WILMINGTON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28401</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>YASMIN SHAH</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>54332</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7000</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALONDRA VAZQUEZ JURADO</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MORGAN ARNOLD</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HANNAH MCGEE</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KARIN CARSON</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANGELO WILLIAMS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CALEB RASH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLINE GANN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GINGER BRICK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATIE MEDINA</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIA SMITH</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARIMER MCKENZIE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARRIO JETER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH STONE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>54332</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>7000</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>23540</FederatedCampaignsAmt>
      <FundraisingAmt>166173</FundraisingAmt>
      <GovernmentGrantsAmt>43000</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>664187</AllOtherContributionsAmt>
      <NoncashContributionsAmt>1219</NoncashContributionsAmt>
      <TotalContributionsAmt>896900</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>31993</TotalRevenueColumnAmt>
        <ExclusionAmt>31993</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>39960</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>29762</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>10198</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>10198</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10198</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <ContriRptFundraisingEventAmt>166173</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>15279</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-15279</TotalRevenueColumnAmt>
        <ExclusionAmt>-15279</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>22803</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>8153</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>14650</TotalRevenueColumnAmt>
        <ExclusionAmt>14650</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>SALES TAX REFUNDS</Desc>
        <TotalRevenueColumnAmt>4230</TotalRevenueColumnAmt>
        <ExclusionAmt>4230</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4230</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>942692</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10198</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>35594</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>54332</TotalAmt>
        <ProgramServicesAmt>40749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10866</ManagementAndGeneralAmt>
        <FundraisingAmt>2717</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>318396</TotalAmt>
        <ProgramServicesAmt>219917</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45165</ManagementAndGeneralAmt>
        <FundraisingAmt>53314</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>4640</TotalAmt>
        <ProgramServicesAmt>3526</ProgramServicesAmt>
        <ManagementAndGeneralAmt>928</ManagementAndGeneralAmt>
        <FundraisingAmt>186</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>13532</TotalAmt>
        <ProgramServicesAmt>12043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1218</ManagementAndGeneralAmt>
        <FundraisingAmt>271</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>27954</TotalAmt>
        <ProgramServicesAmt>20126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3914</ManagementAndGeneralAmt>
        <FundraisingAmt>3914</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>7200</TotalAmt>
        <ManagementAndGeneralAmt>7200</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>1633</TotalAmt>
        <ManagementAndGeneralAmt>1633</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>13075</TotalAmt>
        <ProgramServicesAmt>10460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1961</ManagementAndGeneralAmt>
        <FundraisingAmt>654</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>8973</TotalAmt>
        <ProgramServicesAmt>7178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1346</ManagementAndGeneralAmt>
        <FundraisingAmt>449</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8673</TotalAmt>
        <ProgramServicesAmt>3600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>676</ManagementAndGeneralAmt>
        <FundraisingAmt>4397</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>15130</TotalAmt>
        <ProgramServicesAmt>12103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2270</ManagementAndGeneralAmt>
        <FundraisingAmt>757</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>8070</TotalAmt>
        <ProgramServicesAmt>6455</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1211</ManagementAndGeneralAmt>
        <FundraisingAmt>404</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>993</TotalAmt>
        <ProgramServicesAmt>794</ProgramServicesAmt>
        <ManagementAndGeneralAmt>149</ManagementAndGeneralAmt>
        <FundraisingAmt>50</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>3892</TotalAmt>
        <ProgramServicesAmt>3113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>584</ManagementAndGeneralAmt>
        <FundraisingAmt>195</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>26177</TotalAmt>
        <ProgramServicesAmt>20941</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3927</ManagementAndGeneralAmt>
        <FundraisingAmt>1309</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>17183</TotalAmt>
        <ProgramServicesAmt>13747</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2577</ManagementAndGeneralAmt>
        <FundraisingAmt>859</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM COSTS/MATERIALS</Desc>
        <TotalAmt>22760</TotalAmt>
        <ProgramServicesAmt>22760</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUILDING MAINTENANCE</Desc>
        <TotalAmt>16355</TotalAmt>
        <ProgramServicesAmt>13084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2453</ManagementAndGeneralAmt>
        <FundraisingAmt>818</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE &amp; INTERNET</Desc>
        <TotalAmt>10091</TotalAmt>
        <ProgramServicesAmt>8073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1513</ManagementAndGeneralAmt>
        <FundraisingAmt>505</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT LEASE</Desc>
        <TotalAmt>9940</TotalAmt>
        <ProgramServicesAmt>7952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1491</ManagementAndGeneralAmt>
        <FundraisingAmt>497</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>16004</TotalAmt>
        <ProgramServicesAmt>12803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2400</ManagementAndGeneralAmt>
        <FundraisingAmt>801</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>605003</TotalAmt>
        <ProgramServicesAmt>439424</ProgramServicesAmt>
        <ManagementAndGeneralAmt>93482</ManagementAndGeneralAmt>
        <FundraisingAmt>72097</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>51186</BOYAmt>
        <EOYAmt>94192</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>284247</BOYAmt>
        <EOYAmt>365644</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>82680</BOYAmt>
        <EOYAmt>251014</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1084902</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>246156</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>855158</BOYAmt>
        <EOYAmt>838746</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>544737</BOYAmt>
        <EOYAmt>599669</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>4189</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1818008</BOYAmt>
        <EOYAmt>2153454</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>28929</BOYAmt>
        <EOYAmt>34207</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>124896</BOYAmt>
        <EOYAmt>91589</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>153825</BOYAmt>
        <EOYAmt>125796</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1581503</BOYAmt>
        <EOYAmt>1776644</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>82680</BOYAmt>
        <EOYAmt>251014</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1664183</BOYAmt>
        <EOYAmt>2027658</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1818008</BOYAmt>
        <EOYAmt>2153454</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>337689</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>24562</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>1224</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>516963</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>558644</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>655645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>619448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>896900</CurrentTaxYearAmt>
        <TotalAmt>3247600</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>516963</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>558644</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>655645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>619448</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>896900</CurrentTaxYearAmt>
        <TotalAmt>3247600</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>103375</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3144225</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5818</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6729</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17802</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30614</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>31993</CurrentTaxYearAmt>
        <TotalAmt>92956</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>16878</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13989</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14835</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21129</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27033</CurrentTaxYearAmt>
        <TotalAmt>93864</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3434420</TotalSupportAmt>
      <PublicSupportCY170Pct>0.91550</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.88980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>BOOK SALE INCOME 66,831</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>548662</OtherCostOrOtherBasisAmt>
        <BookValueAmt>548662</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>478603</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>215777</DepreciationAmt>
        <BookValueAmt>262826</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>36649</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18037</DepreciationAmt>
        <BookValueAmt>18612</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20988</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12342</DepreciationAmt>
        <BookValueAmt>8646</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>838746</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>980900</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>24562</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>15279</OtherRevenueAmt>
      <RevenueNotReportedAmt>39841</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>941059</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>1633</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>1633</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>942692</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>618649</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>15279</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>15279</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>603370</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1633</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>1633</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>605003</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPS NOT NETTED WITH REV ON F/S 15,279</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPS NOT NETTED WITH REV ON F/S 15,279</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>145331</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>145331</CharitableContriEvent1Amt>
        <FoodAndBeverageEvent1Amt>7295</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5643</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER FUNDRAISI</Event2Nm>
        <GrossReceiptsEvent2Amt>20842</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>20842</CharitableContriEvent2Amt>
        <FoodAndBeverageEvent2Amt>2331</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>10</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>166173</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>166173</CharitableContributionsTotAmt>
        <FoodAndBeverageTotalEventsAmt>9626</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5653</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15279</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-15279</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>AN ELECTRONIC COPY OF THE 990 WAS FORWARDED TO BOARD MEMBERS PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE COUCIL'S BOARD OF DIRECTORS REVIEW AND SIGN THE COMPLETE CONFILICT OF INTEREST POLICY ONCE EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD'S EXECUTIVE COMMITTEE REVIEW AND CONSIDER A REPORT PUBLISHED ANNUALLY BY THE NC CENTER FOR NON-PROFITS DETAILING STAFF CONPENSATION RATES. THEY MAKE COMPENSENTATION DECISIONS FOR THE COUNCIL'S EXECUTIVE DIRECTOR ACCORDINGLY BASED ON SIMILAR AND PREVAILING COMPENSATION IN NC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR APPROVES OTHER OFFICER/KEY EMPLOYEE SALARIES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE AVAILABLE TO ANY INTERESTED PERSONS UPON REQUEST, AND WITH 24 HOURS NOTICE, AT OUR OFFICES AT 1012 SOUTH 17TH ST. WILMINGTON, NC DURING REGULAR OFFICE HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPS NOT NETTED WITH REV ON F/S 15,279 FUNDRAISING EXPS NOT NETTED WITH REV ON F/S -15,279</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>