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        <Desc>STUDENTS IN THE PROGRAM WHO ARE STRUGGLING ACADEMICALLY WILL HAVE ACCESS TO TUTORS WHICH WE HELP INTRODUCE TO THOSE STUDENTS. THEY CAN RECEIVE HELP IN A SAFE ENVIRONMENT AT THE CARMEL PUBLIC LIBRARY.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN SHACKLEFORD</PersonNm>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEVIN WOODS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KATIE FELEY</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JILL SCHIPP</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <ProgramServiceRevenueGrp>
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      <InvestmentIncomeGrp>
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        <ManagementAndGeneralAmt>807</ManagementAndGeneralAmt>
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      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>31583</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>1286</TotalAmt>
        <ManagementAndGeneralAmt>1286</ManagementAndGeneralAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>2687</TotalAmt>
        <ManagementAndGeneralAmt>2687</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUMMER LUNCH PROGRAM</Desc>
        <TotalAmt>45000</TotalAmt>
        <ProgramServicesAmt>45000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FAMILY CASE EXPENSE</Desc>
        <TotalAmt>27063</TotalAmt>
        <ProgramServicesAmt>27063</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANT WRITING</Desc>
        <TotalAmt>18000</TotalAmt>
        <FundraisingAmt>18000</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TUTORING</Desc>
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        <ProgramServicesAmt>10768</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>7450</TotalAmt>
        <ProgramServicesAmt>2369</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>161004</TotalAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>822034</EOYAmt>
      </TotalAssetsGrp>
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        <EOYAmt>298037</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>21959</BOYAmt>
        <EOYAmt>298037</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <BOYAmt>510190</BOYAmt>
        <EOYAmt>523997</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>510190</BOYAmt>
        <EOYAmt>523997</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>532149</BOYAmt>
        <EOYAmt>822034</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>13807</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus2YearsAmt>148065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>195791</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>148065</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>195791</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>242192</CurrentTaxYearAmt>
        <TotalAmt>1038182</TotalAmt>
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      <SubstantialContributorsTotAmt>15138</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>42</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>28</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>46</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>2838</TotalAmt>
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      <PublicSupportCY170Pct>0.97790</PublicSupportCY170Pct>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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        <ContributorBusinessName>
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        </ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
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        <EntertainmentEvent1Amt>3500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>11927</OtherDirectExpensesEvent1Amt>
        <Event2Nm>OTHER</Event2Nm>
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        <CharitableContriEvent2Amt>2601</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>172227</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>172227</CharitableContributionsTotAmt>
        <NonCashPrizesTotalEventsAmt>4125</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>68283</RentFcltyCostsTotalEventsAmt>
        <EntertainmentTotalEventsAmt>3500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>11927</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>87835</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-87835</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL REGULAR MEMBERSHIP AND ASSOCIATE MEMBERSHIP</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION MANAGER SIGNS THE TAX RETURNS AFTER REVIEW AND APPROVAL</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
