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        <ProgramServicesAmt>42275</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36503</ManagementAndGeneralAmt>
        <FundraisingAmt>27</FundraisingAmt>
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        <ManagementAndGeneralAmt>16604</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>13641</ManagementAndGeneralAmt>
        <FundraisingAmt>2822</FundraisingAmt>
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        <ProgramServicesAmt>2990</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12647</ManagementAndGeneralAmt>
        <FundraisingAmt>540</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MATERIALS, SUPPLIES, SERV</Desc>
        <TotalAmt>100192</TotalAmt>
        <ProgramServicesAmt>71848</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28344</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>21438</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11624</ManagementAndGeneralAmt>
        <FundraisingAmt>98</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
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        <ManagementAndGeneralAmt>3392</ManagementAndGeneralAmt>
        <FundraisingAmt>532</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSE</Desc>
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        <ProgramServicesAmt>298</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133</ManagementAndGeneralAmt>
        <FundraisingAmt>27</FundraisingAmt>
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        <ProgramServicesAmt>2781169</ProgramServicesAmt>
        <ManagementAndGeneralAmt>837031</ManagementAndGeneralAmt>
        <FundraisingAmt>151970</FundraisingAmt>
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        <EOYAmt>289679</EOYAmt>
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        <EOYAmt>66001</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1305051</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>125247</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1073480</BOYAmt>
        <EOYAmt>1179804</EOYAmt>
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        <BOYAmt>13637</BOYAmt>
        <EOYAmt>4583</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>7394719</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>167841</BOYAmt>
        <EOYAmt>123962</EOYAmt>
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      <DeferredRevenueGrp>
        <EOYAmt>250</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>694436</BOYAmt>
        <EOYAmt>474755</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>862277</BOYAmt>
        <EOYAmt>598967</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1647142</BOYAmt>
        <EOYAmt>2112427</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>2761211</BOYAmt>
        <EOYAmt>4683325</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4408353</BOYAmt>
        <EOYAmt>6795752</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5270630</BOYAmt>
        <EOYAmt>7394719</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>2384199</ReconcilationRevenueExpnssAmt>
      <DonatedServicesAndUseFcltsAmt>3200</DonatedServicesAndUseFcltsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>2227528</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4498325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3952823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6068553</CurrentTaxYearAmt>
        <TotalAmt>18581205</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1833976</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2227528</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4498325</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3952823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6068553</CurrentTaxYearAmt>
        <TotalAmt>18581205</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>674848</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>17906357</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5620</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10976</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24127</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40357</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52757</CurrentTaxYearAmt>
        <TotalAmt>133837</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>14375</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>14375</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>18729417</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>31148</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.95610</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92010</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 14,375</ExplanationTxt>
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    <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>1151575</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>75287</DepreciationAmt>
        <BookValueAmt>1076288</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>22650</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>19413</DepreciationAmt>
        <BookValueAmt>3237</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>49098</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>30547</DepreciationAmt>
        <BookValueAmt>18551</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1179804</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>6157569</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>3200</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>3200</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>6154369</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>6154369</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3770170</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3770170</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3770170</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WE ARE FAMILY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1801 REYNOLDS AVENUE UNIT B</AddressLine1Txt>
          <CityNm>NORTH CHARLESTON</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29405</ZIPCd>
        </USAddress>
        <RecipientEIN>571008020</RecipientEIN>
        <CashGrantAmt>12000</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRANZMISSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>70 WOODFIN PLACE</AddressLine1Txt>
          <AddressLine2Txt>SUITE 419</AddressLine2Txt>
          <CityNm>ASHEVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28801</ZIPCd>
        </USAddress>
        <RecipientEIN>824861967</RecipientEIN>
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        <PurposeOfGrantTxt>QMF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HYPHA HEALING GARDEN &amp; APOTHECARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>714 WENDY WAY</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27712</ZIPCd>
        </USAddress>
        <RecipientEIN>842258891</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MARIAN CHEEK JACKSON CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>512 WEST ROSEMARY STREET</AddressLine1Txt>
          <CityNm>CHAPEL HILL</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27516</ZIPCd>
        </USAddress>
        <RecipientEIN>461988511</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>MCJC CHAPEL HILL FRE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DANGERS OF THE MIND LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>610 WEST MAIN STREET</AddressLine1Txt>
          <CityNm>DURHAM</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27701</ZIPCd>
        </USAddress>
        <RecipientEIN>472743147</RecipientEIN>
        <CashGrantAmt>63400</CashGrantAmt>
        <PurposeOfGrantTxt>SOLIDARITY GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RICHMOND REPRODUCTIVE FREEDOM PROJE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BPX 7389</AddressLine1Txt>
          <CityNm>RICHMOND</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
          <ZIPCd>23221</ZIPCd>
        </USAddress>
        <RecipientEIN>383835775</RecipientEIN>
        <CashGrantAmt>11000</CashGrantAmt>
        <PurposeOfGrantTxt>QMF GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAROLINA MIGRANT NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6917 LANCER DRIVE</AddressLine1Txt>
          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28226</ZIPCd>
        </USAddress>
        <RecipientEIN>850952850</RecipientEIN>
        <CashGrantAmt>35870</CashGrantAmt>
        <PurposeOfGrantTxt>COMUNIDAD COLECTIVA</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY ORGANIZING FOR RACIAL EQU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1043</AddressLine1Txt>
          <CityNm>PITTSBORO</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27312</ZIPCd>
        </USAddress>
        <RecipientEIN>830601036</RecipientEIN>
        <CashGrantAmt>23444</CashGrantAmt>
        <PurposeOfGrantTxt>CORE FISCAL SPONSORS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLACK WORKERS FOR JUSTICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 26774</AddressLine1Txt>
          <CityNm>RALEIGH</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27611</ZIPCd>
        </USAddress>
        <RecipientEIN>561664929</RecipientEIN>
        <CashGrantAmt>13399</CashGrantAmt>
        <PurposeOfGrantTxt>MODEL C</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>JAN 6 PROJECT FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>501 NORTH BLOUNT STREET</AddressLine1Txt>
          <CityNm>RALEIGH</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>27604</ZIPCd>
        </USAddress>
        <RecipientEIN>870854507</RecipientEIN>
        <CashGrantAmt>33460</CashGrantAmt>
        <PurposeOfGrantTxt>MODEL C</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NARRATIVE ARTS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>20 N 4TH ST</AddressLine1Txt>
          <CityNm>WILMINGTON</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28401</ZIPCd>
        </USAddress>
        <RecipientEIN>811408770</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ORANGE COUNTY TRASLATINAS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>801 N LOARA ST</AddressLine1Txt>
          <CityNm>ANAHEIM</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92801</ZIPCd>
        </USAddress>
        <RecipientEIN>851255597</RecipientEIN>
        <CashGrantAmt>5500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTER FOR PARTICIPATORY CHANGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>610 HAYWOOD RD</AddressLine1Txt>
          <CityNm>ASHEVILLE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28806</ZIPCd>
        </USAddress>
        <RecipientEIN>562126417</RecipientEIN>
        <CashGrantAmt>11000</CashGrantAmt>
      </RecipientTable>
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      <TotalOtherOrgCnt>3</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROFESSIONAL DEVELOPMENT</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>5000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GRANT FROM TRIBE</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>28653</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORT FOR QTBIPOC COMMU</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>49000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORT CIVIC ENGAGEMENT</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>TRAVEL SUPPORT FOR SVA</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>4000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORT TENANT RIGHTS</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>7000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORT LATINX FAMILIES</GrantTypeTxt>
        <RecipientCnt>5</RecipientCnt>
        <CashGrantAmt>3584</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>NEED-BASED DURHAM FAMILIE</GrantTypeTxt>
        <RecipientCnt>85</RecipientCnt>
        <CashGrantAmt>8496</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>
    <IRS990ScheduleM documentId="RetDoc6">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>100270</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>SALE PRICE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <FoodInventoryGrp>
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        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>11024</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </FoodInventoryGrp>
      <DrugsAndMedicalSuppliesGrp>
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>1500</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </DrugsAndMedicalSuppliesGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>ADVERTISING MAT</Desc>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>1017</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <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 741,263 81,886 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc8">
      <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>
        <TotalIncomeAmt>13</TotalIncomeAmt>
        <EndOfYearAssetsAmt>141823</EndOfYearAssetsAmt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
      </IdDisregardedEntitiesGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
