<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-03-08T11:04:49-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>382896139</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>K GALLOWAY &amp; CO CPA PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4139 W WALTON BLVD STE B</AddressLine1Txt>
        <CityNm>WATERFORD</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>483294179</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>382528009</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>WATERFORD FOUNDATION FOR PUBLIC</BusinessNameLine1Txt>
        <BusinessNameLine2Txt>EDUCATION</BusinessNameLine2Txt>
      </BusinessName>
      <BusinessNameControlTxt>WATE</BusinessNameControlTxt>
      <PhoneNum>2486739898</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2306 AIRPORT ROAD</AddressLine1Txt>
        <CityNm>WATERFORD</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>48329</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>MARGIE GOBLER</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>2486739898</PhoneNum>
      <SignatureDt>2024-03-05</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>MARGIE</PersonFirstNm>
        <PersonLastNm>GOBLER</PersonLastNm>
      </PersonFullName>
      <SSN>XXX-XX-XXXX</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>KATHLEEN M GALLOWAY CPA</PreparerPersonNm>
      <PTIN>P00203665</PTIN>
      <PhoneNum>2486743161</PhoneNum>
      <PreparationDt>2024-03-05</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc1" referenceDocumentId="RetDoc4">
      <PrincipalOfficerNm>PAUL COUGHLIN</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>2951 LOLA CT</AddressLine1Txt>
        <CityNm>WATERFORD</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>48329</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>122075</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>HTTP//WWW.WATERFORD.K12.MI.US/WFPE</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1984</FormationYr>
      <LegalDomicileStateCd>MI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE ORGANIZATION RECEIVES FORMAL REQUESTS FOR GRANTS FROM VARIOUS SCHOOLS WITHIN THE LOCAL SCHOOL DISTRICT. THESE REQUESTS ARE REVIEWED BY THE GRANT COMMITTEE AND RECOMMENDATIONS MADE TO THE BOARD AS A WHOLE. THE BOARD DETERMINES WHETHER THE GRANTS ARE APPROVED AND MONIES ALLOCATED ACCORDINGLY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>24</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>24</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>0</TotalEmployeeCnt>
      <TotalVolunteersCnt>28</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>29556</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>28510</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>10260</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>7670</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>132708</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>55007</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>38275</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>30888</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>210799</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>122075</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <CYSalariesCompEmpBnftPaidAmt>0</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>17042</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>201220</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>270394</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>201220</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>270394</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>9579</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-148319</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2025540</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2049583</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>184266</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>182923</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1841274</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1866660</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>THE ORGANIZATION RECEIVES FORMAL REQUESTS FOR GRANTS FROM VARIOUS SCHOOLS WITHIN THE LOCAL SCHOOL DISTRICT. THESE REQUESTS ARE REVIEWED BY THE GRANT COMMITTEE AND RECOMMENDATIONS MADE TO THE BOARD AS A WHOLE. THE BOARD DETERMINES WHETHER THE GRANTS ARE APPROVED AND MONIES ALLOCATED ACCORDINGLY.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>83865</ExpenseAmt>
      <Desc>EDUCATIONAL ASSISTANCE GRANTS PAID TO THE WATERFORD SCHOOL DISTRICT ON BEHALF OF THE WATERFORD FOUNDATION FOR PUBLIC EDUCATION AND THE MARGIE ARSEN EARLY CHILDHOOD DEVELOPMENT FUND.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>5000</ExpenseAmt>
        <Desc>DITTRICH FUND SCHOLARSHIPS</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>6000</ExpenseAmt>
        <Desc>EDWARD KUHN SCHOLARSHIP</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>42777</ExpenseAmt>
        <Desc>OTHER GRANTS TO WATERFORD SCHOOLS FOR EDUCATIONAL ASSISTANCE. EVENTS HELD TO RECOGNIZE THE ACHIEVEMENTS ATTAINED BY INDIVIDUAL STUDENTS AND TEACHERS OF THE WATERFORD SCHOOL DISTRICT. MLS LEGACY PROGRAM PROVIDING WATERFORD SCHOOL DISTRICT WITH PROGRAM GRANTS ON A DISTRICT WIDE BASIS VERSUS TO INDIVIDUAL TEACHERS AND SCHOOLS.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>42777</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>137642</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc5">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd>false</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc2">true</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc2">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc2">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc2">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc2">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc2">false</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc2">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc2">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc2">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc2">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc2">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc2">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc2">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc3">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc3">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc3">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>false</ScheduleORequiredInd>
      <IRPDocumentCnt>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>0</EmployeeCnt>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>true</NondeductibleContributionsInd>
      <NondeductibleContriDisclInd>true</NondeductibleContriDisclInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <DAFExcessBusinessHoldingsInd>false</DAFExcessBusinessHoldingsInd>
      <TaxableDistributionsInd>false</TaxableDistributionsInd>
      <DistributionToDonorInd>false</DistributionToDonorInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>24</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>24</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>MI</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>MARGIE GOBLER</PersonNm>
        <PhoneNum>2486739898</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2306 AIRPORT RD</AddressLine1Txt>
          <CityNm>WATERFORD</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48329</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL COUGHLIN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MEGAN DENNIS</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>0.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARGIE GOBLER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.50</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>28510</AllOtherContributionsAmt>
      <TotalContributionsAmt>28510</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>SELECT 50</Desc>
        <TotalRevenueColumnAmt>4770</TotalRevenueColumnAmt>
        <ExclusionAmt>4770</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>TEACHER OF THE YEAR</Desc>
        <TotalRevenueColumnAmt>2500</TotalRevenueColumnAmt>
        <ExclusionAmt>2500</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MOST IMPROVED PROGRAM</Desc>
        <TotalRevenueColumnAmt>400</TotalRevenueColumnAmt>
        <ExclusionAmt>400</ExclusionAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>7670</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>55007</TotalRevenueColumnAmt>
        <ExclusionAmt>55007</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>30888</FundraisingGrossIncomeAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>30888</TotalRevenueColumnAmt>
        <ExclusionAmt>30888</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>122075</TotalRevenueColumnAmt>
        <ExclusionAmt>93565</ExclusionAmt>
      </TotalRevenueGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>8850</TotalAmt>
        <ManagementAndGeneralAmt>8850</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>7243</TotalAmt>
        <ManagementAndGeneralAmt>7243</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>12044</TotalAmt>
        <ManagementAndGeneralAmt>12044</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7760</TotalAmt>
        <ManagementAndGeneralAmt>7760</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>2471</TotalAmt>
        <ManagementAndGeneralAmt>2471</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>2023-24 WSD GRANTS</Desc>
        <TotalAmt>78964</TotalAmt>
        <ProgramServicesAmt>78964</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REALIZED INVESTMENT LOSSE</Desc>
        <TotalAmt>77342</TotalAmt>
        <ManagementAndGeneralAmt>77342</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>COGS</Desc>
        <TotalAmt>28570</TotalAmt>
        <ProgramServicesAmt>11528</ProgramServicesAmt>
        <FundraisingAmt>17042</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MLS LEGACY EXPEBSES</Desc>
        <TotalAmt>23010</TotalAmt>
        <ProgramServicesAmt>23010</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>24140</TotalAmt>
        <ProgramServicesAmt>24140</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>270394</TotalAmt>
        <ProgramServicesAmt>137642</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115710</ManagementAndGeneralAmt>
        <FundraisingAmt>17042</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>42363</BOYAmt>
        <EOYAmt>44257</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>22224</BOYAmt>
        <EOYAmt>22443</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>2855</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1958098</BOYAmt>
        <EOYAmt>1982883</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2025540</BOYAmt>
        <EOYAmt>2049583</EOYAmt>
      </TotalAssetsGrp>
      <GrantsPayableGrp>
        <BOYAmt>181662</BOYAmt>
        <EOYAmt>180319</EOYAmt>
      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>2604</BOYAmt>
        <EOYAmt>2604</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>184266</BOYAmt>
        <EOYAmt>182923</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1639398</BOYAmt>
        <EOYAmt>1665553</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>201876</BOYAmt>
        <EOYAmt>201107</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1841274</BOYAmt>
        <EOYAmt>1866660</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2025540</BOYAmt>
        <EOYAmt>2049583</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-148319</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>173617</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>101341</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54978</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>133021</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29556</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28510</CurrentTaxYearAmt>
        <TotalAmt>347406</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>101341</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54978</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>133021</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29556</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>28510</CurrentTaxYearAmt>
        <TotalAmt>347406</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>347406</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>53592</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51296</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>43191</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>68214</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>55007</CurrentTaxYearAmt>
        <TotalAmt>271300</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>37998</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5640</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>48645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>48535</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>38558</CurrentTaxYearAmt>
        <TotalAmt>179376</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>798082</TotalSupportAmt>
      <PublicSupportCY170Pct>0.43530</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.56350</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 140,818</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <DisclosedOrgLegCtrlInd>false</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherLiabilitiesOrgGrp>
        <Desc>CLASS REUNION FUNDS</Desc>
        <Amt>2604</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>2604</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc3">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF OUTING 201</Event1Nm>
        <GrossReceiptsEvent1Amt>30888</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>30888</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>30888</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>30888</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>30888</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION RECEIVES FORMAL REQUESTS FOR GRANTS FROM VARIOUS SCHOOLS WITHIN THE LOCAL SCHOOL DISTRICT. THESE REQUESTS ARE REVIEWED BY THE GRANT COMMITTEE AND RECOMMENDATIONS MADE TO THE BOARD AS A WHOLE. THE BOARD DETERMINES WHETHER THE GRANTS ARE APPROVED AND MONIES ALLOCATED ACCORDINGLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND OFFICERS ARE VOLUNTEERS WHO DONATE THEIR TIME FOR MEETINGS AND FOR ATTENDING EVENTS SPONSORED BY THE ORGANIZATION. IN ADDITION OTHER VOLUNTEERS PROVIDE SUPPORING SERVICES AT VARIOUS EVENTS. NO VALUE IS ASSIGNED TO THESE SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER GRANTS TO WATERFORD SCHOOLS FOR EDUCATIONAL ASSISTANCE. EVENTS HELD TO RECOGNIZE THE ACHIEVEMENTS ATTAINED BY INDIVIDUAL STUDENTS AND TEACHERS OF THE WATERFORD SCHOOL DISTRICT. MLS LEGACY PROGRAM PROVIDING WATERFORD SCHOOL DISTRICT WITH PROGRAM GRANTS ON A DISTRICT WIDE BASIS VERSUS TO INDIVIDUAL TEACHERS AND SCHOOLS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>RETURN OF UNPAID GRANTS TP EQUITY 0 NET INVESTMENT FUBD REINVESTED 0 ROUNDING 0</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
