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        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO DISMANTLE THE SCHOOL-TO-PRISON PIPELINE BY HELPING STUDENTS AND EDUCATORS ACQUIRE THE CONFIDENCE AND PRACTICAL SKILLS THEY NEED TO RESOLVE CONFLICTS CREATIVELY AND PRODUCTIVELY, INCREASING STUDENTS' ENGAGEMENT WITH LEARNING AND SUPPORTING ACADEMIC SUCCESS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE, EXECUTIVE STAFF, AND GOVERNING BOARD BASED ON THE FINANCIAL RECORDS, POLICIES AND PROCEDURES OF THE ORGANIZATION.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>AT LEAST ONCE A YEAR, EACH DIRECTOR AND OFFICER FILLS OUT AND SIGNS THE IN STITUTE'S CONFLICT OF INTEREST POLICY, INCLUDING DISCLOSING ANY PERCEIVED POTENTIAL OR ACTUAL CONFLICTS. ANY CONFLICT DISCLOSED IS DISCUSSED BY THE EXECUTIVE COMMITTEE, WHICH IS RESPONSIBLE FOR DETERMINING WHETHER A CONFL ICT EXISTS AND, IF SO, HOW TO PROCEED. IN ADDITION, AT THE START OF EACH B</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ON A ANNUAL BASIS, THE PERSONNEL COMMITTEE REVIEWS THE SALARIES OF EXECUTI VE STAFF AND SUBMITS SALARY RECOMMENDATIONS TO THE FULL BOARD BASED ON CUR RENT COMPARATIVE ECONOMIC DATA. SALARY CHANGES ARE THEN REVIEWED BY THE FI NANCE COMMITTEE AS PART OF THE BUDGET PROCESS BEFORE BEING SUBMITTED TO TH E FULL BOARD FOR FINAL APPROVAL.</ExplanationTxt>
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        <ExplanationTxt>NON-DISCRIMINATION POLICY, PRIVACY POLICY, AND FORM 990 ARE POSTED ON THE ORGANIZATION WEBSITE. GOVERNING DOCUMENTS AND OTHER POLICIES (INCLUDING CO NFLICT OF INTEREST POLICY) ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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        <ExplanationTxt>BOOK / TAX DEPRECIATION DIFFERENCE 1</ExplanationTxt>
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