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      <Desc>RENAISSANCE PROGRAM: RENAISSANCE PROGRAM IS A LEADERSHIP DEVELOPMENT PROGRAM DESIGNED TO RESPOND TO THE STAGGERING ACADEMIC AND SOCIAL NEEDS TO BLACK MALES BETWEEN THE AGES OF 12-18. THEIR UNIQUE NEEDS HAVE RISEN TO THE SURFACE OF OUR INCLUSIVE PROGRAM SERVICES AND REQUIRE MORE SPECIALIZED SUPPORT. OUR VISION IS TO AFFIRM THE POSITIVE IDENTITY AND SELF-WORTH OF YOUNG BLACK MEN. WE ACCOMPLISH THIS BY PROMOTING POSITIVE IMAGES OF BLACK MALES, DEVELOPING THEIR LEADERSHIP POTENTIAL AND INNOVATIVE ABILITIES. OUR YOUNG MEN MODEL LEADERSHIP THROUGH PEER MENTORING, CIVIC ENGAGEMENT, BUSINESS INNOVATION, AND PUBLIC SPEAKING. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 172 STUDENTS IN THIS PROGRAM.</Desc>
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        <Desc>REFLECTIONS PROGRAM - UNDER THIS PROGRAM WE PROVIDE PROACTIVE, TARGETED SUPPORT FOR YOUTH WHO ARE IDENTIFIED AS HAVING DISCIPLINARY ISSUES. THE GOAL IS TO KEEP STUDENTS CAUGHT UP ON SCHOOL WORK AND TO SUPPORT THEM IN ADDRESSING THEIR BEHAVIOR ISSUES. REFLECTIONS PROMOTES A STUDENT'S RIGHT TO EQUAL ACCESS TO EDUCATION AND IS COMMITTED TO FAIR POLICIES THAT DEVELOP THE FRAMEWORK FOR APPROPRIATE STUDENT. THE MOST SIGNIFICANT DISTINCTION OF REFLECTIONS FROM EXISTING APPROACHES TO DISCIPLINARY PROBLEMS IS THE INCLUSION OF A SCHOOL SYSTEM ANALYSIS AS WELL AS A STUDENT LEVEL INTERVENTION. REFLECTIONS ENGAGES SCHOOLS IN A SELF-ASSESSMENT COMPONENT TO EXAMINE POLICIES OR PROCEDURES THAT MAY INADVERTENTLY LEAD TO BIASED PATTERNS OF DISCIPLINARY ACTION FOR STUDENTS OF COLOR AND/OR ECONOMICALLY DISADVANTAGED STUDENTS. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 99 STUDENTS IN THIS PROGRAM.</Desc>
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        <Desc>SOLUTIONS PROGRAM: THIS PROGRAM CREATES YEAR AROUND OPPORTUNITIES FOR STUDENTS TO BUILD UPON THE STRENGTHS OF THEIR OWN EXPERIENCE, HISTORY AND CULTURE AND TO LEARN HOW TO INFLUENCE, SPEAK OUT AND LEAD IN BROADER SOCIETY THROUGH EXPOSURE TO BUSINESS, CIVIC AND EDUCATIONAL LEADERS. SOLUTIONS INCLUDES A TEN (10) MONTH LEADERSHIP CURRICULUM, A SERIES OF INTERACTIVE LEADERSHIP TRAINING LED BY NATIONALLY AND LOCALLY RENEWED LEADERS. LEADERSHIP DEVELOPMENT IS THE FOCUS OF SOLUTIONS, AUGMENTED BY APPLIED LEARNING APPROACHES EMPHASIZING WRITING, SPEAKING, READING, AND INQUIRY. STUDENTS PARTICIPATING IN THIS PROGRAM LEARN AND DEMOSTRATE SCHOOL/COMMUNITY LEADERSHIP; DEVELOP OR STRENGTHEN ACADEMIC SKILLS NEEDED FOR SCHOOL SUCCESS, COLLEGE READINESS, FUTURE CAREERS AND BOLSTER POSITIVE BEHAVIOR &amp; RELATIONAL COMMUNICATION AND PROBLEM SOLVING SKILLS. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 690 STUDENTS IN THIS PROGRAM.</Desc>
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        <Desc>YOUNG ENTREPRENUERS PROGRAM (YEP): A CAREER LEADERSHIP PROGRAM FOCUSED ON ENTREPRENUERIAL EDUCATION AND INNOVATION. THIS PROGRAM WAS INSTITUTED TO CREATE OPPORTUNITIES FOR STUDENTS TO UNLEASH THEIR INNOVATION AND EXPLORE WAYS TO CREATE THEIR OWN WEALTH TO BECOME SELF-SUFFICIENT. STUDENTS ARE GIVEN THE OPPORTUNITY TO DEVELOP BASELINE SKILLS IN PURSUING ENTREPRENUERIAL VENTURES, STRENGTHEN PUBLIC SPEAKING SKILLS, AND FOSTER NETWORKING SKILLS, TO BUILD RELATIONSHIPS WITH COMMUNITY MEMBERS, MENTORS, AND POTENTIAL BUSINESS INVESTORS. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 27 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 342,650. CHALLENGE: THIS PROGRAM IS AN ANNUAL 5-DAY LEADERSHIP EXPERIENCE DESIGNED TO EMPOWER STUDENTS IN GRADES 7-12 THROUGH VARIOUS LEADERSHIP TRAINING SESSIONS, ORATIONS, ACTIVITIES AND CAREER READINESS OPPORTUNITIES AIMED AT DEVELOPING LEADERSHIP SKILLS ON HOW TO UNLEASH INDIVIDUAL AND COLLECTIVE CREATIVITY TO BUILD TOWARD THE FUTURE WITH INNOVATION. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 106 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 17,690. REAP INTERNATIONAL SCHOOL OF BAMAKO: IN 2020 REAP LAUNCHED REAP INTERNATIONAL SCHOOL OF BAMAKO. THE SCHOOL CURRENTLY SERVE STUDENTS KINDERGARTEN THROUGH SECONDARY. THE CURRICULUM OF THE INCLUDES KINDERGARTEN MATH, HANDWRITING, LANGUAGE, CHARACTER, PRACTICAL LIFE, READING AND WRITING. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 40 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 100,494. SOJOURN (ALSO KNOWN AS BLACK STUDIES ENGLISH 4 AT DAVID DOUGLAS HIGH): THIS IS A CLASS OFFERED TO SENIOR STUDENTS. THIS PROGRAM IS INTENDED TO CALL STUDENTS ON A JOURNEY OF SELF-DISCOVERY AND INCREASED AWARENESS OF AFRICAN AND AFRICAN AMERICAN HISTORY. STUDENTS WILL BE CHALLENGED TO ENGAGE IN CONVERSATIONS, ACTIVITIES, AND PROJECTS WHICH MOVE STUDENTS TOWARDS A STRONGER UNDERSTANDING OF THEIR HISTORY. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 46 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 100,738. INSTITUTE OF PURPOSE (IOP): IOP IS A COMMITMENT TO FOSTERING THE NEXT GENERATION OF CHANGE-MAKERS. OUR MISSION IS TO IGNITE AND AMPLIFY THE TALENTS, SKILLS, AND PASSIONS OF STUDENTS, EMPOWERING THEM TO TAKE MEANINGFUL ACTION TOWARDS EFFECTING POSITIVE CHANGE IN THEIR LIVES AND COMMUNITIES. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 200 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 174,453. BEHAVIORAL HEALTH: THE REAP BEHAVIORAL HEALTH PROGRAM IS DEDICATED TO SUPPORTING THE MENTAL AND BEHAVIORAL HEALTH OF OUR YOUTH. OUR INTAKE PROCESS IS TRAUMA-INFORMED AND STRENGTH-BASED, ENSURING A RELATIONAL APPROACH THAT SUPPORTS INDIVIDUALS AND THEIR FAMILIES. OUR DIVERSE AND PASSIONATE BH TEAM IS COMMITTED TO REFLECTING AND SERVING OUR COMMUNITY EFFECTIVELY. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 46 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 925,552. TOTAL OTHER PROGRAM SERVICES EXPENSES: 1,661,577</Desc>
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        <EOYAmt>1520044</EOYAmt>
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        <EOYAmt>1817841</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>6863472</EOYAmt>
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        <EOYAmt>8681313</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1019074</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>4048317</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4304758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5652506</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1920239</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2478048</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>4304758</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5652506</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>18403868</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1245</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1137</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1434</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13506</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>92334</CurrentTaxYearAmt>
        <TotalAmt>109656</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>82687</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>70813</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>67395</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109695</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>140571</CurrentTaxYearAmt>
        <TotalAmt>471161</TotalAmt>
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      <GrossReceiptsRltdActivitiesAmt>424935</GrossReceiptsRltdActivitiesAmt>
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      <PublicSupportPY170Pct>0.97190</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>GROSS RENTS 306,696 FUNDRAISING 42,232 SERVICE REVENUE 41,500 OTHER INCOME 80,733</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
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        <BookValueAmt>513630</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>113873</DepreciationAmt>
        <BookValueAmt>1863143</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>96895</OtherCostOrOtherBasisAmt>
        <BookValueAmt>96895</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2473668</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTG PAYABLE - BENEFICIAL ST. BANK</Desc>
        <Amt>795000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>MORTG PAYABLE - BENEFICIAL ST BANK</Desc>
        <Amt>735779</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LESS LOAN FEE</Desc>
        <Amt>-10735</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1520044</TotalLiabilityAmt>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LEVELL THOMAS</PersonNm>
        <TitleTxt>PRESIDENT/CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>163710</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>163710</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MARK JACKSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>159188</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>159188</TotalCompensationFilingOrgAmt>
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    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>REFLECTIONS PROGRAM - UNDER THIS PROGRAM WE PROVIDE PROACTIVE, TARGETED SUPPORT FOR YOUTH WHO ARE IDENTIFIED AS HAVING DISCIPLINARY ISSUES. THE GOAL IS TO KEEP STUDENTS CAUGHT UP ON SCHOOL WORK AND TO SUPPORT THEM IN ADDRESSING THEIR BEHAVIOR ISSUES. REFLECTIONS PROMOTES A STUDENT'S RIGHT TO EQUAL ACCESS TO EDUCATION AND IS COMMITTED TO FAIR POLICIES THAT DEVELOP THE FRAMEWORK FOR APPROPRIATE STUDENT. THE MOST SIGNIFICANT DISTINCTION OF REFLECTIONS FROM EXISTING APPROACHES TO DISCIPLINARY PROBLEMS IS THE INCLUSION OF A SCHOOL SYSTEM ANALYSIS AS WELL AS A STUDENT LEVEL INTERVENTION. REFLECTIONS ENGAGES SCHOOLS IN A SELF-ASSESSMENT COMPONENT TO EXAMINE POLICIES OR PROCEDURES THAT MAY INADVERTENTLY LEAD TO BIASED PATTERNS OF DISCIPLINARY ACTION FOR STUDENTS OF COLOR AND/OR ECONOMICALLY DISADVANTAGED STUDENTS. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 99 STUDENTS IN THIS PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>SOLUTIONS PROGRAM: THIS PROGRAM CREATES YEAR AROUND OPPORTUNITIES FOR STUDENTS TO BUILD UPON THE STRENGTHS OF THEIR OWN EXPERIENCE, HISTORY AND CULTURE AND TO LEARN HOW TO INFLUENCE, SPEAK OUT AND LEAD IN BROADER SOCIETY THROUGH EXPOSURE TO BUSINESS, CIVIC AND EDUCATIONAL LEADERS. SOLUTIONS INCLUDES A TEN (10) MONTH LEADERSHIP CURRICULUM, A SERIES OF INTERACTIVE LEADERSHIP TRAINING LED BY NATIONALLY AND LOCALLY RENEWED LEADERS. LEADERSHIP DEVELOPMENT IS THE FOCUS OF SOLUTIONS, AUGMENTED BY APPLIED LEARNING APPROACHES EMPHASIZING WRITING, SPEAKING, READING, AND INQUIRY. STUDENTS PARTICIPATING IN THIS PROGRAM LEARN AND DEMOSTRATE SCHOOL/COMMUNITY LEADERSHIP; DEVELOP OR STRENGTHEN ACADEMIC SKILLS NEEDED FOR SCHOOL SUCCESS, COLLEGE READINESS, FUTURE CAREERS AND BOLSTER POSITIVE BEHAVIOR &amp; RELATIONAL COMMUNICATION AND PROBLEM SOLVING SKILLS. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 690 STUDENTS IN THIS PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>YOUNG ENTREPRENUERS PROGRAM (YEP): A CAREER LEADERSHIP PROGRAM FOCUSED ON ENTREPRENUERIAL EDUCATION AND INNOVATION. THIS PROGRAM WAS INSTITUTED TO CREATE OPPORTUNITIES FOR STUDENTS TO UNLEASH THEIR INNOVATION AND EXPLORE WAYS TO CREATE THEIR OWN WEALTH TO BECOME SELF-SUFFICIENT. STUDENTS ARE GIVEN THE OPPORTUNITY TO DEVELOP BASELINE SKILLS IN PURSUING ENTREPRENUERIAL VENTURES, STRENGTHEN PUBLIC SPEAKING SKILLS, AND FOSTER NETWORKING SKILLS, TO BUILD RELATIONSHIPS WITH COMMUNITY MEMBERS, MENTORS, AND POTENTIAL BUSINESS INVESTORS. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 27 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 342,650. CHALLENGE: THIS PROGRAM IS AN ANNUAL 5-DAY LEADERSHIP EXPERIENCE DESIGNED TO EMPOWER STUDENTS IN GRADES 7-12 THROUGH VARIOUS LEADERSHIP TRAINING SESSIONS, ORATIONS, ACTIVITIES AND CAREER READINESS OPPORTUNITIES AIMED AT DEVELOPING LEADERSHIP SKILLS ON HOW TO UNLEASH INDIVIDUAL AND COLLECTIVE CREATIVITY TO BUILD TOWARD THE FUTURE WITH INNOVATION. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 106 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 17,690. REAP INTERNATIONAL SCHOOL OF BAMAKO: IN 2020 REAP LAUNCHED REAP INTERNATIONAL SCHOOL OF BAMAKO. THE SCHOOL CURRENTLY SERVE STUDENTS KINDERGARTEN THROUGH SECONDARY. THE CURRICULUM OF THE INCLUDES KINDERGARTEN MATH, HANDWRITING, LANGUAGE, CHARACTER, PRACTICAL LIFE, READING AND WRITING. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 40 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 100,494. SOJOURN (ALSO KNOWN AS BLACK STUDIES ENGLISH 4 AT DAVID DOUGLAS HIGH): THIS IS A CLASS OFFERED TO SENIOR STUDENTS. THIS PROGRAM IS INTENDED TO CALL STUDENTS ON A JOURNEY OF SELF-DISCOVERY AND INCREASED AWARENESS OF AFRICAN AND AFRICAN AMERICAN HISTORY. STUDENTS WILL BE CHALLENGED TO ENGAGE IN CONVERSATIONS, ACTIVITIES, AND PROJECTS WHICH MOVE STUDENTS TOWARDS A STRONGER UNDERSTANDING OF THEIR HISTORY. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 46 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 100,738. INSTITUTE OF PURPOSE (IOP): IOP IS A COMMITMENT TO FOSTERING THE NEXT GENERATION OF CHANGE-MAKERS. OUR MISSION IS TO IGNITE AND AMPLIFY THE TALENTS, SKILLS, AND PASSIONS OF STUDENTS, EMPOWERING THEM TO TAKE MEANINGFUL ACTION TOWARDS EFFECTING POSITIVE CHANGE IN THEIR LIVES AND COMMUNITIES. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 200 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 174,453. BEHAVIORAL HEALTH: THE REAP BEHAVIORAL HEALTH PROGRAM IS DEDICATED TO SUPPORTING THE MENTAL AND BEHAVIORAL HEALTH OF OUR YOUTH. OUR INTAKE PROCESS IS TRAUMA-INFORMED AND STRENGTH-BASED, ENSURING A RELATIONAL APPROACH THAT SUPPORTS INDIVIDUALS AND THEIR FAMILIES. OUR DIVERSE AND PASSIONATE BH TEAM IS COMMITTED TO REFLECTING AND SERVING OUR COMMUNITY EFFECTIVELY. DURING THE YEAR ENDED JUNE 30, 2024, WE SERVED 46 STUDENTS IN THIS PROGRAM. TOTAL EXPENSES - 925,552. TOTAL OTHER PROGRAM SERVICES EXPENSES: 1,661,577</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS MADE AVAILABLE FOR REVIEW BY ALL BOARD MEMBERS FOR APPROVAL EITHER BEFORE OR AFTER FILING. OUR CPA IS AVAILABLE TO ANSWER ANY QUESTIONS BOARD MEMBERS MAY HAVE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY BUSINESS INVOLVEMENT THEY HAVE WITH REAP AND THEY MUST WITHDRAW FROM DISCUSSION AND VOTING ON ANY BUSINESS DEALING THAT MEMBER HAS WITH REAP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REAP MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM ACTIVITIES 82,294 728 0 SUPPLIES/SOFTWARE 75,470 4,770 0 PROGRAM SEVICES 65,610 2,687 0 MAINTENANCE FEES 187 54,089 0 SCHOLARSHIPS 0 48,025 0 DEVELOPMENT CONTRACTORS 25,339 20,325 0 DIRECT EXPENSES 42,563 651 0 EVENTS &amp; ACTIVITIES 34,604 3,004 0 SPONSORSHIPS 0 35,625 0 PAYROLL SERVICE FEES 21,077 14,194 0 PROFESSIONAL DEVELOPMENT 17,480 11,770 0 COMPUTER/TECHNOLOGY 8,428 11,845 0 INTERN STIPEND 12,562 52 0 SMALL TOOLS &amp; EQUIPMENT 0 11,105 0 TAXES &amp; LICENSES 0 10,125 0 WEBSITE 911 8,551 0 MISCELLANEOUS EXPENSES 2,902 4,134 0 TELEPHONE/INTERNET 3,605 1,781 0 DEVELOPMENT EXPENSES 4,961 0 0 STAFF APPRECIATION 3,841 62 0 DUES &amp; SUBSCRIPTIONS 685 1,434 0 BANK CHARGES 24 1,167 0 REPAIRS &amp; MAINTENANCE 109 414 0 TOTAL 402,652 246,538 0</ExplanationTxt>
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</Return>