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        <Desc>DUE TO CENTER FOR PUBLIC SAFETY EXCELLENCE, INC.</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS AS UNCERTAIN POSITIONS. TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE TO FOUR YEARS.</ExplanationTxt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
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        <CompensationBasedOnRltdOrgsAmt>299331</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>26125</BonusRelatedOrganizationsAmt>
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        <DeferredCompRltdOrgsAmt>30000</DeferredCompRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>9568</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>0</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>365024</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>METHODS USED BY CENTER FOR PUBLIC SAFETY EXCELLENCE, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION INCLUDE: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NEW PROGRAMS BEGAN IN 2025 AND ARE DESCRIBED ON FORM 990, PART III, LINE 4A.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION AMENDED AND RESTATED THE ARTICLES OF INCORPORATION AND AMENDED THE BYLAWS. THE CORPORATION SHALL HAVE NO MEMBERS PER THE AMENDED ARTICLES. ADDITIONAL CHANGES WERE MADE TO THE DISTRIBUTION ON DISSOLUTION AND THE NUMBER AND SELECTION OF DIRECTORS WITHIN THE ARTICLES. CHANGES TO THE BYLAWS INCLUDED THE AUTHORITY OF CENTER FOR PUBLIC SAFETY EXCELLENCE, INC. (CPSE), A RELATED SUPPORTED ORGANIZATION, TO SELECT AND APPROVE THE CPSE CENTER FOR INNOVATION INC. BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS OF CENTER FOR PUBLIC SAFETY EXCELLENCE, INC. (CPSE), A RELATED SUPPORTED ORGANIZATION, SELECTS AND APPROVES INDIVIDUALS TO SERVE ON THE CPSE CENTER FOR INNOVATION, INC. BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD OF DIRECTORS MAY RECOMMEND ANY CHANGES TO THE BYLAWS TO THE CPSE BOARD OF DIRECTORS. ONLY THE CPSE BOARD OF DIRECTORS MAY AMEND, REPEAL, OR ALTER, IN WHOLE OR IN PART, THE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS FORWARDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. THE 990 IS REVIEWED BY THE CEO AND BOARD OF DIRECTORS AND ANY COMMENTS COLLECTED ARE FORWARDED TO THE AUDITOR FOR RESOLUTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS HAS ADOPTED A CONFLICT OF INTEREST POLICY AND ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO ABIDE BY IT AND TO COMPLETE ANNUALLY A CONFIDENTIALITY STATEMENT AND CONFLICT OF INTEREST DISCLOSURE STATEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMPENSATED EMPLOYEES. ALL COMPENSATION IS PAID BY CPSE (A RELATED ORGANIZATION) WHICH HAS PROCEDURES FOR DETERMINING SALARY OF ITS TOP MANAGEMENT OFFICIALS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS MAY BE REQUESTED BY TELEPHONE OR E-MAIL.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>SHARED SERVICES: PROGRAM SERVICE EXPENSES 96,992. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 96,992.</ExplanationTxt>
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          <CityNm>RESTON</CityNm>
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      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
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