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        <ManagementAndGeneralAmt>706</ManagementAndGeneralAmt>
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        <EOYAmt>561752</EOYAmt>
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        <BOYAmt>56346</BOYAmt>
        <EOYAmt>38092</EOYAmt>
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        <BOYAmt>56346</BOYAmt>
        <EOYAmt>38092</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>561752</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-396389</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>1254878</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>787370</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>525278</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus1YearAmt>801486</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>527361</CurrentTaxYearAmt>
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        <ContributorBusinessName>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </EquipmentGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <OtherRevenueAmt>82017</OtherRevenueAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IT IS THE FOUNDATION'S POLICY TO EVALUATE ALL TAX POSITIONS TO IDENTIFY ANY THAT MAY BE CONSIDERED UNCERTAIN. ALL IDENTIFIED MATERIAL TAX POSITIONS ARE ASSESSED AND MEASURED BY A MORE-LIKELY-THAN-NOT THRESHOLD TO DETERMINE IF THE TAX POSITION IS UNCERTAIN AND WHAT, IF ANY, THE EFFECT OF THE UNCERTAIN TAX POSITION MAY HAVE ON THE FINANCIAL STATEMENTS. NO MATERIAL UNCERTAIN TAX POSITIONS WERE IDENTIFIED FOR 2020. ANY CHANGES IN THE AMOUNT OF A TAX POSITION WILL BE RECOGNIZED IN THE PERIOD THE CHANGE OCCURS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CARES ACT FUNDING NOT YET FORGIVEN AT YEAR END 82,017.</ExplanationTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>CHARLOTTE BILINGUAL PRESCHOOL INC</BusinessNameLine1Txt>
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          <CityNm>CHARLOTTE</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28215</ZIPCd>
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        <PurposeOfGrantTxt>SUPPORT EARLY WELL INITIATIVE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FAMILY SUPPORT NETWORKHOPE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
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          <CityNm>HICKORY</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28603</ZIPCd>
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        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>8378</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPORT EARLY WELL INITIATIVE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE AWARDED AFTER A COMMITTEE REVIEWS ALL APPLICATIONS. AWARDEES SUBSEQUENTLY PROVIDE WRITTEN REPORTS ON THE USE OF THE GRANT FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS PREPARED BY AN INDEPENDENT CPA WITH THE ASSISTANCE OF MANAGEMENT. A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT COMMITTEE AND MADE AVAILABLE TO ALL BOARD MEMBERS BY EMAIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BEFORE ELECTION OR HIRING, BOARD MEMBERS AND SENIOR MANAGEMENT ARE REQUIRED TO SIGN A DISCLOSURE FORM LISTING ANY POTENTIAL CONFLICTS OF INTEREST. PERIODICALLY, BOARD MEMBERS ARE REMINDED OF THEIR DUTY TO DISCLOSE POTENTIAL CONFLICTS AS SOON AS THEY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS DELEGATES HIRING AND OTHER PERSONNEL RESPONSIBILITIES TO A SUB-COMMITTEE. EXECUTIVE DIRECTOR SALARY AND BENEFITS ARE REVIEWED ANNUALLY AND COMPENSATION IS DETERMINED BASED ON THE BUDGET, PERFORMANCE, AND COMPARABILITY DATA GLEANED FROM VARIOUS SOURCES INCLUDING GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE AT GUIDESTAR.ORG AND ALSO FROM THE ORGANIZATION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FROM THE ORGANIZATION UPON WRITTEN REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 19,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,575. PROGRAMMING CONSULTANTS: PROGRAM SERVICE EXPENSES 239,424. MANAGEMENT AND GENERAL EXPENSES 36,772. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 276,196. WEB DEVELOPMENT : PROGRAM SERVICE EXPENSES 14,511. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,511.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CARES ACT FUNDING NOT YET FORGIVEN AT YEAR END 82,017.</ExplanationTxt>
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  </ReturnData>
</Return>
