﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-11-15T14:17:54-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>844233121</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>SHARPE PATEL CPA</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>325 ARLINGTON AVE STE 630</AddressLine1Txt>
        <CityNm>CHARLOTTE</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>28203</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>611639641</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>SOUTHERN VISION ALLIANCE</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>SOUT</BusinessNameControlTxt>
      <PhoneNum>9192634230</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 51698</AddressLine1Txt>
        <CityNm>DURHAM</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>27717</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>JOSHUA VINCENT</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>9192634230</PhoneNum>
      <SignatureDt>2024-11-14</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>REBECCA FISHER CPA</PreparerPersonNm>
      <PTIN>P01690017</PTIN>
      <PhoneNum>7044993893</PhoneNum>
      <PreparationDt>2024-11-15</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>JOSHUA VINCENT</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 51698</AddressLine1Txt>
        <CityNm>DURHAM</CityNm>
        <StateAbbreviationCd>NC</StateAbbreviationCd>
        <ZIPCd>27717</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>11308520</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>HTTPS://SOUTHERNVISION.ORG/</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2011</FormationYr>
      <LegalDomicileStateCd>NC</LegalDomicileStateCd>
      <ActivityOrMissionDesc>SUPPORT AND CAPACITY-BUILDING FOR COMMUNITY ORGANIZATIONS IN THE SOUTH.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>6</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>0</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>83</TotalEmployeeCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>6068553</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>11148900</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>30302</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>55381</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>18728</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>41162</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>36786</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>61155</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>6154369</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>11306598</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>551227</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>1366655</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>1935818</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>3259055</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>166380</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1283125</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>2004764</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>3770170</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>6630474</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>2384199</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>4676124</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>7394719</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>12413293</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>598967</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>946732</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>6795752</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>11466561</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>SOUTHERN VISION ALLIANCE (SVA) IS A JUSTICE CENTERED VALUES-BASED GRASSROOTS INTERMEDIARY ORGANIZED TO PROVIDE INCUBATION, INFRASTRUCTURE, CAPACITY BUILDING, COACHING, AND TECHNICAL ASSISTANCE TO FRONTLINE ORGANIZING PROJECTS, LEADERSHIP PROGRAMS, AND COLLABORATIONS LED BY DIRECTLY-IMPACTED COMMUNITIES IN THE US SOUTH.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>1667756</ExpenseAmt>
      <GrantAmt>178510</GrantAmt>
      <RevenueAmt>37881</RevenueAmt>
      <Desc>SVAS MOVEMENT SUPPORT PROGRAMS HELP PROVIDE STRATEGIC HUBS FOR COLLABORATIONS WITH OTHER COMMUNITY GROUPS WORKING TOWARD SOCIAL, ECONOMIC, ENVIRONMENTAL, AND RACIAL JUSTICE IN NORTH CAROLINA. SUPPORT IS PROVIDED THROUGH SUPPORTIVE SERVICES, INFRASTRUCTURE, AND TECHNICAL ASSISTANCE. THE MOVEMENT SUPPORT PROGRAMS ALSO INCLUDE ISSUE-BASED NETWORK GROUPS AND PROGRAMS FOCUSED ON YOUTH DEVELOPMENT.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>857976</ExpenseAmt>
        <GrantAmt>410250</GrantAmt>
        <Desc>SVA'S FRONTLINE FUNDS PROGRAM PROVIDES MODEST FINANCIAL SUPPORT TO PROJECTS WORKING FOR JUSTICE AND EQUITY. IN 2023 SVA HAD THE FOLLOWING FUNDS: QUEER MOBILIZATION FUND, CAROLINA YOUTH POWER FUND, AND SOLIDARITY FUND.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>2669229</ExpenseAmt>
        <GrantAmt>777895</GrantAmt>
        <RevenueAmt>17500</RevenueAmt>
        <Desc>SVA'S SPONSORED PROJECTS PROGRAM PROVIDES FISCAL SPONSORSHIP TO GROUPS IN THE US SOUTH THAT ADDRESS SOCIAL CHANGE THROUGH COMMUNITY ORGANIZING. IN 2023, SVA PROVIDED FISCAL SPONSORSHIP TO 41 GROUPS.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>5194961</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc8">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">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc5">true</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc5">true</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 referenceDocumentId="RetDoc7">true</DisregardedEntityInd>
      <RelatedEntityInd referenceDocumentId="RetDoc7">false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd referenceDocumentId="RetDoc7">false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd referenceDocumentId="RetDoc7">false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>105</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>83</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <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>6</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>0</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>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>NC</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>LEILANI DOWELL</PersonNm>
        <PhoneNum>9192634230</PhoneNum>
        <USAddress>
          <AddressLine1Txt>PO BOX 51698</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27717</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSHUA VINCENT</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>126776</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>12838</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER GILBERT</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>0.33</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>2000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JILLIAN JOHNSON</PersonNm>
        <TitleTxt>CO-CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>0.33</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>2000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRYAN PERLMUTTER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>0.33</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>2000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELIZABETH SIMPSON</PersonNm>
        <TitleTxt>CO-CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>0.33</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>2000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LARSENE TAYLOR</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.33</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>2000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AUSTIN THOMPSON</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>0.33</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>2000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>138776</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>12838</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>3350</MembershipDuesAmt>
      <AllOtherContributionsAmt>11145550</AllOtherContributionsAmt>
      <NoncashContributionsAmt>4968</NoncashContributionsAmt>
      <TotalContributionsAmt>11148900</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CONSULTING/REGISTRATION FEES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>37881</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>37881</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EXCHANGE CONTRACT</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>17500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17500</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>55381</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>43084</TotalRevenueColumnAmt>
        <ExclusionAmt>43084</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>48232</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>48232</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>48232</TotalRevenueColumnAmt>
        <ExclusionAmt>48232</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <OtherAmt>1922</OtherAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <OtherAmt>-1922</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-1922</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-1922</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>12923</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12923</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>12923</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>11306598</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>66382</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>91316</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>1286112</TotalAmt>
        <ProgramServicesAmt>1286112</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>80543</TotalAmt>
        <ProgramServicesAmt>80543</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>138776</TotalAmt>
        <ProgramServicesAmt>107023</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25715</ManagementAndGeneralAmt>
        <FundraisingAmt>6038</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>2544476</TotalAmt>
        <ProgramServicesAmt>1962282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>471473</ManagementAndGeneralAmt>
        <FundraisingAmt>110721</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>37700</TotalAmt>
        <ProgramServicesAmt>25180</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10006</ManagementAndGeneralAmt>
        <FundraisingAmt>2514</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>315943</TotalAmt>
        <ProgramServicesAmt>232951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>65899</ManagementAndGeneralAmt>
        <FundraisingAmt>17093</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>222160</TotalAmt>
        <ProgramServicesAmt>172185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40488</ManagementAndGeneralAmt>
        <FundraisingAmt>9487</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>40183</TotalAmt>
        <ProgramServicesAmt>22977</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17206</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>39245</TotalAmt>
        <ProgramServicesAmt>3025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36220</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1121204</TotalAmt>
        <ProgramServicesAmt>724494</ProgramServicesAmt>
        <ManagementAndGeneralAmt>396552</ManagementAndGeneralAmt>
        <FundraisingAmt>158</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>36002</TotalAmt>
        <ProgramServicesAmt>34499</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1503</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>50030</TotalAmt>
        <ProgramServicesAmt>38553</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9945</ManagementAndGeneralAmt>
        <FundraisingAmt>1532</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>18432</TotalAmt>
        <ProgramServicesAmt>5207</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12749</ManagementAndGeneralAmt>
        <FundraisingAmt>476</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>167369</TotalAmt>
        <ProgramServicesAmt>107447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49741</ManagementAndGeneralAmt>
        <FundraisingAmt>10181</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>102781</TotalAmt>
        <ProgramServicesAmt>101477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1304</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>15979</TotalAmt>
        <ManagementAndGeneralAmt>15979</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>56111</TotalAmt>
        <ProgramServicesAmt>36472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16273</ManagementAndGeneralAmt>
        <FundraisingAmt>3366</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>20666</TotalAmt>
        <ProgramServicesAmt>4868</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15354</ManagementAndGeneralAmt>
        <FundraisingAmt>444</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>89948</TotalAmt>
        <ProgramServicesAmt>69583</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20265</ManagementAndGeneralAmt>
        <FundraisingAmt>100</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MATERIALS, SUPPLIES, SERV</Desc>
        <TotalAmt>65188</TotalAmt>
        <ProgramServicesAmt>50614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14574</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>56432</TotalAmt>
        <ProgramServicesAmt>41441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14894</ManagementAndGeneralAmt>
        <FundraisingAmt>97</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BAD DEBT</Desc>
        <TotalAmt>42600</TotalAmt>
        <ProgramServicesAmt>36889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5711</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>82594</TotalAmt>
        <ProgramServicesAmt>51139</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27282</ManagementAndGeneralAmt>
        <FundraisingAmt>4173</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6630474</TotalAmt>
        <ProgramServicesAmt>5194961</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1269133</ManagementAndGeneralAmt>
        <FundraisingAmt>166380</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>4719372</BOYAmt>
        <EOYAmt>3159141</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>5304345</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1135280</BOYAmt>
        <EOYAmt>1707112</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>289679</BOYAmt>
        <EOYAmt>283954</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>66001</BOYAmt>
        <EOYAmt>91489</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2035792</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>179636</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1179804</BOYAmt>
        <EOYAmt>1856156</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4583</BOYAmt>
        <EOYAmt>11096</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>7394719</BOYAmt>
        <EOYAmt>12413293</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>123962</BOYAmt>
        <EOYAmt>490580</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>250</BOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>474755</BOYAmt>
        <EOYAmt>456152</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>598967</BOYAmt>
        <EOYAmt>946732</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2112427</BOYAmt>
        <EOYAmt>5961686</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>4683325</BOYAmt>
        <EOYAmt>5504875</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6795752</BOYAmt>
        <EOYAmt>11466561</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>7394719</BOYAmt>
        <EOYAmt>12413293</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>4676124</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>-5315</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2227528</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4498325</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3952823</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6068553</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11148900</CurrentTaxYearAmt>
        <TotalAmt>27896129</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2227528</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4498325</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3952823</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6068553</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11148900</CurrentTaxYearAmt>
        <TotalAmt>27896129</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>3886397</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>24009732</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10976</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24127</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>40357</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52757</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>91316</CurrentTaxYearAmt>
        <TotalAmt>219533</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>14375</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>14375</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>28130037</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>99452</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.85350</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95610</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 14,375</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>81728</OtherCostOrOtherBasisAmt>
        <BookValueAmt>81728</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1859021</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>119099</DepreciationAmt>
        <BookValueAmt>1739922</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>42188</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23738</DepreciationAmt>
        <BookValueAmt>18450</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>52855</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>36799</DepreciationAmt>
        <BookValueAmt>16056</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1856156</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DANGERS OF THE MIND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>610 WEST MAIN STREET</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27701</ZIPCd>
        </USAddress>
        <RecipientEIN>472743147</RecipientEIN>
        <CashGrantAmt>202500</CashGrantAmt>
        <PurposeOfGrantTxt>MODEL C</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PODER NC ACTION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3915 BERYL ROAD</AddressLine1Txt>
          <CityNm>RALEIGH</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27607</ZIPCd>
        </USAddress>
        <RecipientEIN>842828142</RecipientEIN>
        <CashGrantAmt>98473</CashGrantAmt>
        <PurposeOfGrantTxt>MODEL C</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASHEVILLE CREATIVE ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>87 OLD COVE ROAD</AddressLine1Txt>
          <CityNm>BLACK MOUNTAIN</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28711</ZIPCd>
        </USAddress>
        <RecipientEIN>464551364</RecipientEIN>
        <CashGrantAmt>71625</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE WELLS HEALING CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2003 CHAPEL HILL ROAD</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27707</ZIPCd>
        </USAddress>
        <RecipientEIN>611639641</RecipientEIN>
        <CashGrantAmt>48350</CashGrantAmt>
        <PurposeOfGrantTxt>MODEL C</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRANZMISSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>70 WOODFIN PLACE SUITE 419</AddressLine1Txt>
          <CityNm>ASHEVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28801</ZIPCd>
        </USAddress>
        <RecipientEIN>824861967</RecipientEIN>
        <CashGrantAmt>44000</CashGrantAmt>
        <PurposeOfGrantTxt>MODEL C</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UE RESEARCH AND EDUCATION FUND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4 SMITHFIELD STREET 9TH FLOOR</AddressLine1Txt>
          <CityNm>PITTSBURGH</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>15222</ZIPCd>
        </USAddress>
        <RecipientEIN>251740134</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>FRONTLINE FUNDS SOLI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LGBTQ CENTER OF DURHAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>112 WEST MAIN STREET FLOOR 2</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27701</ZIPCd>
        </USAddress>
        <RecipientEIN>271277498</RecipientEIN>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>FRONTLINE FUNDS SOLI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COLECTIVO HENDERSON RESISTE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 898</AddressLine1Txt>
          <CityNm>ASHEVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28802</ZIPCd>
        </USAddress>
        <RecipientEIN>050587434</RecipientEIN>
        <CashGrantAmt>23875</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMITE INTER-FE DE MORGANTON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2000 CHAPEL HILL ROAD SUITE 26A</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27707</ZIPCd>
        </USAddress>
        <RecipientEIN>562011661</RecipientEIN>
        <CashGrantAmt>23875</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMITE POPULAR DE ASHEVILLE POR LA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2000 CHAPEL HILL ROAD SUITE 26A</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27707</ZIPCd>
        </USAddress>
        <RecipientEIN>562011661</RecipientEIN>
        <CashGrantAmt>23875</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HENDFACT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2000 CHAPEL HILL ROAD SUITE 26A</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27707</ZIPCd>
        </USAddress>
        <RecipientEIN>562011661</RecipientEIN>
        <CashGrantAmt>23875</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VALORES INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>26333 WHITE OAK DRIVE</AddressLine1Txt>
          <CityNm>BURLINGTON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27215</ZIPCd>
        </USAddress>
        <RecipientEIN>934850886</RecipientEIN>
        <CashGrantAmt>23875</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FUERZA Y UNION MULTIPLE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1281</AddressLine1Txt>
          <CityNm>HENDERSON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27537</ZIPCd>
        </USAddress>
        <RecipientEIN>364939343</RecipientEIN>
        <CashGrantAmt>22500</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JMPRO TV</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>905 KANUGA ROAD</AddressLine1Txt>
          <CityNm>HENDERSONVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28739</ZIPCd>
        </USAddress>
        <RecipientEIN>861120732</RecipientEIN>
        <CashGrantAmt>22500</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WATAUGA COUNTY IMMIGRANT JUSTICE CO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 224</AddressLine1Txt>
          <CityNm>BOONE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28607</ZIPCd>
        </USAddress>
        <RecipientEIN>833706459</RecipientEIN>
        <CashGrantAmt>21500</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MA HNAKIHU INDIGENOUS LANGUAGE PRES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>528 EMMA ROAD</AddressLine1Txt>
          <CityNm>ASHEVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28806</ZIPCd>
        </USAddress>
        <RecipientEIN>208303608</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MUJERXS ORGANIZANDO OPORTUNIDADES N</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2744</AddressLine1Txt>
          <CityNm>GREENVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27836</ZIPCd>
        </USAddress>
        <RecipientEIN>943421627</RecipientEIN>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NC FIELD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>327 N QUEEN ST SUITE 315</AddressLine1Txt>
          <CityNm>KINSTON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28501</ZIPCd>
        </USAddress>
        <RecipientEIN>274618713</RecipientEIN>
        <CashGrantAmt>17500</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ENLACE LATINO NC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1113 KINGMAN DRIVE</AddressLine1Txt>
          <CityNm>KNIGHTDALE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27545</ZIPCd>
        </USAddress>
        <RecipientEIN>872137153</RecipientEIN>
        <CashGrantAmt>17500</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BELOVED COMMUNITY CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 875</AddressLine1Txt>
          <CityNm>GREENSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27402</ZIPCd>
        </USAddress>
        <RecipientEIN>561877250</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>FRONTLINE FUNDS SOLI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW NORTH CAROLINA PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6012 BAYFIELD PARKWAY SUITE 142</AddressLine1Txt>
          <CityNm>CONCORD</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28027</ZIPCd>
        </USAddress>
        <RecipientEIN>863224686</RecipientEIN>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>FRONTLINE FUNDS SOLI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIGWITCH INDIAN WISDOM INITIATIVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1903 MEADOWOOD LANE</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28211</ZIPCd>
        </USAddress>
        <RecipientEIN>510141466</RecipientEIN>
        <CashGrantAmt>11000</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - BIGWITCH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARSHA'S TEA ROOM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2910 MAGNOLIA PLACE</AddressLine1Txt>
          <CityNm>HATTIESBURG</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39402</ZIPCd>
        </USAddress>
        <RecipientEIN>861372561</RecipientEIN>
        <CashGrantAmt>11000</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - MARSHA'S</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TIERRA FERTIL COOP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 898</AddressLine1Txt>
          <CityNm>ASHEVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28802</ZIPCd>
        </USAddress>
        <RecipientEIN>050587434</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ABUNDANT LIFE AME CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6341 HIGHGATE LANE</AddressLine1Txt>
          <CityNm>DALLAS</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>75214</ZIPCd>
        </USAddress>
        <RecipientEIN>161628308</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>FRONTLINE FUNDS SOLI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMUNIDAD VIDA NUEVA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5824 FOREST POINT ROAD</AddressLine1Txt>
          <CityNm>RALEIGH</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27610</ZIPCd>
        </USAddress>
        <RecipientEIN>204348860</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLACK BELT JUSTICE CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2521</AddressLine1Txt>
          <CityNm>WASHINGTON</CityNm>
          <StateAbbreviationCd>DC</StateAbbreviationCd>
          <ZIPCd>20013</ZIPCd>
        </USAddress>
        <RecipientEIN>454441783</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>FRONTLINE FUNDS SOLI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARIAN CHEEK JACKSON CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>12 WEST ROSEMARY STREET</AddressLine1Txt>
          <CityNm>CHAPEL HILL</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27516</ZIPCd>
        </USAddress>
        <RecipientEIN>461988511</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>CAROLINA YOUTH POWER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMUNICA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>87 OLD COVE ROAD</AddressLine1Txt>
          <CityNm>BLACK MOUNTAIN</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28711</ZIPCd>
        </USAddress>
        <RecipientEIN>464551364</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RESPUESTA RAPIDA DE DURHAM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>87 OLD COVE ROAD</AddressLine1Txt>
          <CityNm>BLACK MOUNTAIN</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28711</ZIPCd>
        </USAddress>
        <RecipientEIN>464551364</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FARMWORKER ADVOCACY NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>27 HOME STREET</AddressLine1Txt>
          <CityNm>RALEIGH</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27607</ZIPCd>
        </USAddress>
        <RecipientEIN>560619364</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASOCIACION DE GUATEMALTECOS UNIDOS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8343 BOCA POINT</AddressLine1Txt>
          <CityNm>RALEIGH</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27616</ZIPCd>
        </USAddress>
        <RecipientEIN>831077743</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LATINX LIFE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>248 ROYCE DRIVE</AddressLine1Txt>
          <CityNm>WINSTONSALEM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27107</ZIPCd>
        </USAddress>
        <RecipientEIN>832596750</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NOONDAY KITCHEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6009 GOLDENRAIN DRIVE</AddressLine1Txt>
          <CityNm>FAYETTEVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28314</ZIPCd>
        </USAddress>
        <RecipientEIN>842009790</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAROLINA MIGRANT NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6917 LANCER DR</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28226</ZIPCd>
        </USAddress>
        <RecipientEIN>850952850</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LATIN-19</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>604 CHALFANT COURT</AddressLine1Txt>
          <CityNm>RALEIGH</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27607</ZIPCd>
        </USAddress>
        <RecipientEIN>872248916</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA AZUL DE WILSON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2134</AddressLine1Txt>
          <CityNm>WILSON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27893</ZIPCd>
        </USAddress>
        <RecipientEIN>873076221</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ULECAN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>209 PINEVIEW STREET</AddressLine1Txt>
          <CityNm>HAVELOCK</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28532</ZIPCd>
        </USAddress>
        <RecipientEIN>923606876</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JUSTICIA Y ESPERANZA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>87 OLD COVE ROAD</AddressLine1Txt>
          <CityNm>BLACK MOUNTAIN</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28711</ZIPCd>
        </USAddress>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>NC COLLABORATIVE FOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE LADIES ROOM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>125 WEST MONTCLAIR AVENUE</AddressLine1Txt>
          <CityNm>GREENVILLE</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29609</ZIPCd>
        </USAddress>
        <RecipientEIN>881951079</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - THE LADI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YOUTH OUTRIGHT WNC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>68 NORTH FRENCH BROAD AVENUE H1</AddressLine1Txt>
          <CityNm>ASHEVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28801</ZIPCd>
        </USAddress>
        <RecipientEIN>205675764</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - YOUTH OU</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTH CAROLINA BLACK PRIDE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 8191</AddressLine1Txt>
          <CityNm>COLUMBIA</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29202</ZIPCd>
        </USAddress>
        <RecipientEIN>264597295</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - SOUTH CA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ITSOKTOBE YOUUU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5600 DOMINGO ROAD NE</AddressLine1Txt>
          <CityNm>ALBUQUERQUE</CityNm>
          <StateAbbreviationCd>NM</StateAbbreviationCd>
          <ZIPCd>87108</ZIPCd>
        </USAddress>
        <RecipientEIN>392076744</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT- ITSOKTOBE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAD EL DUB COMMUNITY LAND TRUST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1224 16TH AVENUE NORTH</AddressLine1Txt>
          <CityNm>LAKE WORTH BEACH</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33460</ZIPCd>
        </USAddress>
        <RecipientEIN>460741105</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - RAD EL D</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOUISIANA TRANS ADVOCATES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 90851</AddressLine1Txt>
          <CityNm>LAFAYETTE</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70509</ZIPCd>
        </USAddress>
        <RecipientEIN>461275387</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - LOUISIAN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOUD QUEER YOUTH THEATRE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1270 CAROLINE STREET BOX 120-353</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30307</ZIPCd>
        </USAddress>
        <RecipientEIN>581318198</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - LOUD QUE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BASICALLY WONDERFUL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2473 CARE DRIVE 200</AddressLine1Txt>
          <CityNm>TALLAHASSEE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32308</ZIPCd>
        </USAddress>
        <RecipientEIN>592824728</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - BASICALL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SOUTHERN ORGANIZER ACADEMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 56894</AddressLine1Txt>
          <CityNm>NEW ORLEANS</CityNm>
          <StateAbbreviationCd>LA</StateAbbreviationCd>
          <ZIPCd>70156</ZIPCd>
        </USAddress>
        <RecipientEIN>611791941</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - SOUTHERN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SEXY SEX ED</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1405 E MAGNOLIA AVENUE</AddressLine1Txt>
          <CityNm>KNOXVILLE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37917</ZIPCd>
        </USAddress>
        <RecipientEIN>621316019</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - SEXY SEX</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IDYLL DANDY ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7945 OLD MILL HILL ROAD</AddressLine1Txt>
          <CityNm>DOWELLTOWN</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37059</ZIPCd>
        </USAddress>
        <RecipientEIN>621602342</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - IDYLL DA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARCO IRIS EARTH CARE PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>176 HOLLY STREET</AddressLine1Txt>
          <CityNm>HUNTSVILLE</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>72740</ZIPCd>
        </USAddress>
        <RecipientEIN>710749087</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - ARCO IRI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TECHMOJA DANCE AND THEATRE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>20 N 4TH ST</AddressLine1Txt>
          <CityNm>WILMINGTON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28401</ZIPCd>
        </USAddress>
        <RecipientEIN>811408770</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - TECHMOJA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RAINBOW COLLECTIVE FOR CHANGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>106 DRAYTON COURT</AddressLine1Txt>
          <CityNm>CHAPEL HILL</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27516</ZIPCd>
        </USAddress>
        <RecipientEIN>825298960</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - RAINBOW</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GENDER EDUCATION NETWORK INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1111</AddressLine1Txt>
          <CityNm>INDIAN TRAIL</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28079</ZIPCd>
        </USAddress>
        <RecipientEIN>831543637</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - GENDER E</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRANSFORMATIONS YOUTH GROUP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>7416 WORNALL RD</AddressLine1Txt>
          <CityNm>KANSAS CITY</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>64114</ZIPCd>
        </USAddress>
        <RecipientEIN>832753730</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - TRANSFOR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRANSGENDER AWARENESS ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 84383</AddressLine1Txt>
          <CityNm>LEXINGTON</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29073</ZIPCd>
        </USAddress>
        <RecipientEIN>842061480</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - TRANSGEN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAPITAL TEA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1111 EAST TENNESSEE STREET 204</AddressLine1Txt>
          <CityNm>TALLAHASSEE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32310</ZIPCd>
        </USAddress>
        <RecipientEIN>843936551</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - CAPITAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>POWER SAFE PLACE RESOURCE CENTER OF</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1418 BELMONT AVENUE</AddressLine1Txt>
          <CityNm>FRONT ROYAL</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22630</ZIPCd>
        </USAddress>
        <RecipientEIN>844606674</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - POWER SA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IMMIGRANT ALLIANCE FOR JUSTICE AND</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>406 WEST FORTIFICATION STREET</AddressLine1Txt>
          <CityNm>JACKSON</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39203</ZIPCd>
        </USAddress>
        <RecipientEIN>844925897</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - IMMIGRAN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASHEBORO LATINX SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5952 PRIEST DRIVE</AddressLine1Txt>
          <CityNm>LA PALMA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90623</ZIPCd>
        </USAddress>
        <RecipientEIN>851255597</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - ASHEBORO</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TALLAHASSEE BLACK ARTIST COLLECTIVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1020 EAST LAFAYETTE STREET SUITE 20</AddressLine1Txt>
          <CityNm>TALLAHASSEE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>32301</ZIPCd>
        </USAddress>
        <RecipientEIN>851273171</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - TALLAHAS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FOR OUR SIBS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>929 CHURCH STREET</AddressLine1Txt>
          <CityNm>DECATUR</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30030</ZIPCd>
        </USAddress>
        <RecipientEIN>853033906</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - FOR OUR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE CARE COLLECTIVE OF SOUTHWEST VI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>113 EAST 4TH STREET SOUTH</AddressLine1Txt>
          <CityNm>BIG STONE GAP</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>24219</ZIPCd>
        </USAddress>
        <RecipientEIN>861692721</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - THE CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE REFLECT COLLECTIVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4111 SOUTHWEST 90 COURT</AddressLine1Txt>
          <CityNm>MIAMI</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33165</ZIPCd>
        </USAddress>
        <RecipientEIN>863221356</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - THE REFL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAKE SOCIETY CO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2012 6TH STREET SOUTH APT 1</AddressLine1Txt>
          <CityNm>ARLINGTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>22204</ZIPCd>
        </USAddress>
        <RecipientEIN>863584022</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - CAKE SOC</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLACK LGBTQ LIBERATION INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2900 NORTHEAST 30TH STREET 1G</AddressLine1Txt>
          <CityNm>FORT LAUDERDALE</CityNm>
          <StateAbbreviationCd>FL</StateAbbreviationCd>
          <ZIPCd>33306</ZIPCd>
        </USAddress>
        <RecipientEIN>872976191</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - BLACK LG</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRANS WOMEN OF COLOR HEALING PROJEC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 MACALESTER DRIVE</AddressLine1Txt>
          <CityNm>NEWNAN</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30265</ZIPCd>
        </USAddress>
        <RecipientEIN>873026814</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - TRANS WO</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>4EVERCAREINGEVONNE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1407 TRACEWOOD DRIVE</AddressLine1Txt>
          <CityNm>JACKSON</CityNm>
          <StateAbbreviationCd>MS</StateAbbreviationCd>
          <ZIPCd>39211</ZIPCd>
        </USAddress>
        <RecipientEIN>873071024</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - 4EVERCAR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRIMALKIN RECORDS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>18 BOXWOOD LANE</AddressLine1Txt>
          <CityNm>DENDRON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23839</ZIPCd>
        </USAddress>
        <RecipientEIN>873156003</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - GRIMALKI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PARAGON COOPERATIVE FOR LITERACY I</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3800 CROWN ROAD SOUTHEAST SUITE 167</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30354</ZIPCd>
        </USAddress>
        <RecipientEIN>873490610</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GAME CHANGING MEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3800 WENDELL DRIVE SOUTHWEST SUITE</AddressLine1Txt>
          <CityNm>ATLANTA</CityNm>
          <StateAbbreviationCd>GA</StateAbbreviationCd>
          <ZIPCd>30336</ZIPCd>
        </USAddress>
        <RecipientEIN>881771129</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - GAME CHA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AFRO EROTIC BODY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3009 PATTERSON AVENUE</AddressLine1Txt>
          <CityNm>RICHMOND</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23221</ZIPCd>
        </USAddress>
        <RecipientEIN>882094841</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT - AFRO ERO</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>72</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>QMF GRANT</GrantTypeTxt>
        <RecipientCnt>10</RecipientCnt>
        <CashGrantAmt>71500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>VARIOUS</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>9043</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR FRONTLINE FUNDS GRANTS, GRANT APPLICATIONS ARE RECEIVED THROUGH OUR GRANT COORDINATOR, THEN VETTED TO ENSURE THAT THEY MEET THE MINIMUM REQUIREMENTS. THE COMMITTEE FOR THE APPROPRIATE FUND RECEIVES, REVIEWS, AND VOTES ON APPLICATIONS. ADDITIONAL INFORMATION OR NEW PROPOSAL APPLICATIONS MAY BE REQUESTED. THE EXCEPTION TO THIS PROCESS IS THE SOLIDARITY FUND, WHICH IS BY EXECUTIVE STAFF DISCRETION. THE GRANTS STAFF CREATES A GRANT CONTRACT AND SENDS TO THE GRANTEE AND TO THE FINANCE DEPARTMENT. RECIPIENTS SUBMIT GRANT REPORTS TO THE DIRECTOR FOR THE APPROPRIATE PROGRAM. THE DIRECTOR REVIEWS FOR COMPLETENESS AND ENTERS THE GRANT REPORT INFORMATION INTO POWERBASE. FOR GRANTS TO MODEL C FISCALLY SPONSORED PROJECTS, PROJECTS SUBMIT A REQUEST FOR FUNDS, DETAILING THE EXPECTED PURPOSE FOR THE FUNDS. THE FINANCE DEPARTMENT CONFIRMS THAT THE REQUEST ALIGNS WITH RESTRICTIONS ON THE PROJECT'S FUNDS. THE PROJECT THEN SUBMITS AN INCOME STATEMENT ANNUALLY TO ALLOW FOR MONITORING OF USE OF GRANT FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>SOUTHERN VISION ALLIANCE (SVA) IS A JUSTICE CENTERED VALUES-BASED GRASSROOTS INTERMEDIARY ORGANIZED TO PROVIDE INCUBATION, INFRASTRUCTURE, CAPACITY BUILDING, COACHING, AND TECHNICAL ASSISTANCE TO FRONTLINE ORGANIZING PROJECTS, LEADERSHIP PROGRAMS, AND COLLABORATIONS LED BY DIRECTLY-IMPACTED COMMUNITIES IN THE US SOUTH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIRS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD SECRETARY AT THE BEGINNING AND END OF EACH FISCAL YEAR. IT IS AN AGENDA ITEM AT THE ANNUAL BOARD MEETING WHERE THE NEXT FISCAL YEAR'S BUDGET IS VOTED ON. EACH BOARD MEMBER IS OBLIGATED TO INFORM THE BOARD OF POTENTIAL CONFLICTS AS SOON AS THEY ARE KNOWN OR REASONABLY SHOULD BE KNOWN. THIS IS RECORDED IN THE NOTES OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWED COMPARABLE DATA FROM THE NC CENTER FOR NONPROFITS, DISCUSSED EXECUTIVE DIRECTOR COMPENSATION AT THE DECEMBER BOARD MEETING, AND DOCUMENTED THE DECISION TO INCREASE THE EXECUTIVE DIRECTOR PAY TO BE MORE IN LINE WITH COMPARABLE ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE THREE MOST RECENT FORMS 990 (INCLUDING FINANCIAL INFORMATION), THE BYLAWS, ARTICLES OF INCORPORATION, FORM 1023 APPLICATION FOR EXEMPTION, AND CONFLICT OF INTEREST POLICY ARE PROVIDED TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACTED SERVICES 724,494 396,552 158</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>-5,315 PRIOR PERIOD DEPRECIATION ADJUSTMENT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc7">
      <IdDisregardedEntitiesGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>H FERRY HOLDINGS LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>4711 HOPE VALLEY ROAD SUITE F</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27707</ZIPCd>
        </USAddress>
        <PrimaryActivitiesTxt>REAL ESTAT</PrimaryActivitiesTxt>
        <EndOfYearAssetsAmt>124191</EndOfYearAssetsAmt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>