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      <AllOtherExpensesGrp>
        <TotalAmt>3553</TotalAmt>
        <ProgramServicesAmt>2986</ProgramServicesAmt>
        <ManagementAndGeneralAmt>391</ManagementAndGeneralAmt>
        <FundraisingAmt>176</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>247990</TotalAmt>
        <ProgramServicesAmt>228914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12586</ManagementAndGeneralAmt>
        <FundraisingAmt>6490</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>127168</BOYAmt>
        <EOYAmt>197527</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>395000</BOYAmt>
        <EOYAmt>7</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>223000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>38000</BOYAmt>
        <EOYAmt>223000</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <EOYAmt>390119</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>5000</BOYAmt>
        <EOYAmt>4190</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>565168</BOYAmt>
        <EOYAmt>814843</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>303637</BOYAmt>
        <EOYAmt>518547</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>261531</BOYAmt>
        <EOYAmt>296296</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>565168</BOYAmt>
        <EOYAmt>814843</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>565168</BOYAmt>
        <EOYAmt>814843</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>249675</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>126250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>98871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>120477</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197981</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>481618</CurrentTaxYearAmt>
        <TotalAmt>1025197</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>126250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>98871</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>120477</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197981</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>481618</CurrentTaxYearAmt>
        <TotalAmt>1025197</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>509736</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>515461</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>2406</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>16088</CurrentTaxYearAmt>
        <TotalAmt>18494</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>29210</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4290</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>33500</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1077191</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>10053</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.47850</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.48840</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 33,500</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>38000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>38000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>185000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>185000</BookValueAmt>
      </BuildingsGrp>
      <TotalBookValueLandBuildingsAmt>223000</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>497665</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>497665</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>497665</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>247990</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>247990</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>247990</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF SALINA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 W ASH ST</AddressLine1Txt>
          <CityNm>SALINA</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>67401</ZIPCd>
        </USAddress>
        <RecipientEIN>486017228</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>133303</CashGrantAmt>
        <PurposeOfGrantTxt>YMCA TRAILS PROJECT</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROGRAM GRANTS</GrantTypeTxt>
        <CashGrantAmt>13577</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc5">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BUILDING</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>200000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT PARTNERSHIP LISTED ON THE OTHER EXPENSES WAS FUNDING PROVIDED TO THE CITY OF SALINA AS PART OF A CONTRACT AGREEMENT TO GENERATE MORE RESOURCES TO SUPPORT THE SMOKY HILL RIVER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMMITTEES OF THE ORGANIZATION ARE ADVISORY IN NATURE AND DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS SENT TO THE BOARD MEMBER WHO IS A RETIRED ACCOUNTANT FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
