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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>14963</ExclusionAmt>
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      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-8416</TotalRevenueColumnAmt>
        <ExclusionAmt>-8416</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
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        <TotalRevenueColumnAmt>113334</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>34264</ExclusionAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>47912</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3250</TotalAmt>
        <ManagementAndGeneralAmt>3250</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>7753</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1153</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>1017</TotalAmt>
        <ManagementAndGeneralAmt>1017</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1951</ManagementAndGeneralAmt>
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        <Desc>WELKER PROJECT</Desc>
        <TotalAmt>30317</TotalAmt>
        <ProgramServicesAmt>30317</ProgramServicesAmt>
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        <Desc>WAITE HS FLAGS</Desc>
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        <ProgramServicesAmt>5899</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>3735</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>STUDENT SUPPORT</Desc>
        <TotalAmt>2600</TotalAmt>
        <ProgramServicesAmt>2600</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>190</TotalAmt>
        <ProgramServicesAmt>130</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>105777</TotalAmt>
        <ProgramServicesAmt>86858</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18919</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>50723</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>141185</EOYAmt>
      </SavingsAndTempCashInvstGrp>
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        <EOYAmt>985497</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
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        <BOYAmt>1169848</BOYAmt>
        <EOYAmt>1177405</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>1177405</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1177405</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1177405</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>7557</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>97681</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35397</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>81043</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>79070</CurrentTaxYearAmt>
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      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>83627</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>97681</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35397</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>81043</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>79070</CurrentTaxYearAmt>
        <TotalAmt>376818</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>12530</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>364288</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>86597</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>39907</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14162</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17392</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>27717</CurrentTaxYearAmt>
        <TotalAmt>185775</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>562593</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>75592</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.64750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.59620</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <OtherSecuritiesGrp>
        <Desc>GENOA BANK INVESTMENT ACCOUNT</Desc>
        <BookValueAmt>985497</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>985497</TotalBookValueSecuritiesAmt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <Event1Nm>PURPLE &amp; GOLD</Event1Nm>
        <GrossReceiptsEvent1Amt>60948</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>55448</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5500</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>2570</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>10058</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7755</OtherDirectExpensesEvent1Amt>
        <Event2Nm>INDIAN SUMMER</Event2Nm>
        <GrossReceiptsEvent2Amt>13807</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>13807</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>4926</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1321</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>7841</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>7841</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>5163</FoodAndBeverageOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3771</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>82596</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>55448</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27148</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2570</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>20147</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12847</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35564</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-8416</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIP AWARDS</GrantTypeTxt>
        <RecipientCnt>13</RecipientCnt>
        <CashGrantAmt>47912</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>APPLICATIONS ARE AVAILABLE THROUGH THE HIGH SCHOOL OFFICE. CHECKS FOR RECIPIENTS ARE MAILED DIRECTLY TO THE COLLEGE THEY ARE ATTENDING WITH INSTRUCTIONS AS TO HOW THE FUNDS ARE TO BE USED AND WHERE TO RETURN FUNDS IF THEY ARE NOT USED. CRITERIA IS THAT THE APPLICANT BE A STUDENT AT WAITE HIGH SCHOOL, HAVE AT LEAST A 3.0 GPA, AND BE ATTENDING POST-SECONDARY EDUCATION. WE ALSO PROVIDE RENEWALS FOR THOSE STUDENTS TO CONTINUE ON WITH THEIR EDUCATION, ALTHOUGH THEY MUST HAVE A COLLEGE GPA OF AT LEAST 2.7. APPLICANTS ARE REVIEWED BY A COMMITTEE OF THE ORGANIZATION. AMOUNTS ARE DETERMINED EACH YEAR BASED ON THE FINANCIAL STATUS OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTANT, REVIEWED BY TREASURER AND CHAIRPERSON, AND SENT TO BOARD MEMBERS BY E-MAIL BEFORE FILING THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE THROUGH GUIDE STAR WEBSITE @WWW.GUIDESTAR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
