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        <BOYAmt>105652</BOYAmt>
        <EOYAmt>123164</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>105652</BOYAmt>
        <EOYAmt>123164</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>578268</BOYAmt>
        <EOYAmt>198040</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>20912</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-3400</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>483961</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>461927</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>500972</CurrentTaxYearAmt>
        <TotalAmt>1446860</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>483961</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>461927</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>500972</CurrentTaxYearAmt>
        <TotalAmt>1446860</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1357066</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>89794</PublicSupportTotal170Amt>
      <TotalSupportAmt>1446860</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3000</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UMC NORTH ALABAMA CONFERENCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>898 ARKADELPHIA ROAD</AddressLine1Txt>
          <CityNm>BIRMINGHAM</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35204</ZIPCd>
        </USAddress>
        <RecipientEIN>630463951</RecipientEIN>
        <CashGrantAmt>10125</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GRANTS ARE USED SOLELY FOR THE QUADW MISSIONAL INTERNSHIP PROGRAM IN THE SITE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GLOBAL COMMUNITY CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>42 E TOMPKINS STREET</AddressLine1Txt>
          <CityNm>COLUMBUS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>43202</ZIPCd>
        </USAddress>
        <RecipientEIN>310915904</RecipientEIN>
        <CashGrantAmt>132135</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GRANTS ARE USED SOLELY FOR THE QUADW MISSIONAL INTERNSHIP PROGRAM IN THE SITE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PINE BLUFF FUMC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 WEST 6TH STREET AVENUE</AddressLine1Txt>
          <CityNm>PINE BLUFF</CityNm>
          <StateAbbreviationCd>AR</StateAbbreviationCd>
          <ZIPCd>71601</ZIPCd>
        </USAddress>
        <RecipientEIN>710281843</RecipientEIN>
        <CashGrantAmt>9500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GRANTS ARE USED SOLELY FOR THE QUADW MISSIONAL INTERNSHIP PROGRAM IN THE SITE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIFELINE YOUTH MINISTRIES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 73</AddressLine1Txt>
          <CityNm>ELKHART</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46515</ZIPCd>
        </USAddress>
        <RecipientEIN>351111021</RecipientEIN>
        <CashGrantAmt>30000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GRANTS ARE USED SOLELY FOR THE QUADW MISSIONAL INTERNSHIP PROGRAM IN THE SITE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESLEY COLLEGE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1872 LAKE RIDGE ROAD</AddressLine1Txt>
          <CityNm>BIRMINGHAM</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>35216</ZIPCd>
        </USAddress>
        <RecipientEIN>812845723</RecipientEIN>
        <CashGrantAmt>26542</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GRANTS ARE USED SOLELY FOR THE QUADW MISSIONAL INTERNSHIP PROGRAM IN THE SITE.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SPRINGHILL UMC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>25519 SPRING HILL AVE</AddressLine1Txt>
          <CityNm>MOBILE</CityNm>
          <StateAbbreviationCd>AL</StateAbbreviationCd>
          <ZIPCd>36607</ZIPCd>
        </USAddress>
        <RecipientEIN>630364066</RecipientEIN>
        <CashGrantAmt>20776</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GRANTS ARE USED SOLELY FOR THE QUADW MISSIONAL INTERNSHIP PROGRAM IN THE SITE.</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>A GENERAL BUDGET IS PREPARED FOR EACH SITE WITH LINE ITEMS FOR STIPENDS, LEADERSHIP, HOUSING, FOOD, SUPPLIES, ETC. AT THE END OF THE SUMMER OUR PARTNERS PROVIDE A RECORD OF HOW FUNDS WERE SPENT. IF THEY COME IN UNDER BUDGET, THEY RETURN THE SURPLUS FUNDS TO THE ORGANIZATION. FOR PROGRAMMING, SITE DIRECTORS COMPLETE PLANNING CHECKLIST THROUGHOUT THE MONTHS LEADING UP TO THE SUMMER, BEGINNING THE PRIOR FALL. DURING THE SUMMER, EACH SITE DIRECTOR AND EACH INTERN SUBMIT WEEKLY CHECKLISTS INDICATING WHETHER ALL PROGRAMMING COMPONENTS ARE IN PLACE AND AREAS NEEDING IMPROVEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT OF THE FORM 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S NATIONAL DIRECTOR. A COPY OF THE FORM 990 IS FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR IS ANNUALLY REQUIRED TO ACKNOWLEDGE IN WRITING THEIR RECEIPT OF THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND AGREE TO COMPLY WITH THE SAME.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>