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        <ExclusionAmt>1145</ExclusionAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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        <ProgramServicesAmt>1003</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>956</ManagementAndGeneralAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>160645</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>144661</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>152519</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>93532</CurrentTaxYearAmt>
        <TotalAmt>708117</TotalAmt>
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      <SubstantialContributorsTotAmt>457256</SubstantialContributorsTotAmt>
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        <CurrentTaxYearMinus3YearsAmt>7</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4</CurrentTaxYearMinus1YearAmt>
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        <MethodValuationCd>C</MethodValuationCd>
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        <Desc>OTHER INVESTMENT</Desc>
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        <MethodValuationCd>C</MethodValuationCd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FUNDS ARE TO BE USED TO PROVIDE $1000 EACH YEAR AS PART OF AN AWARD FOR MENTORING.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <InitialContractExceptionInd>0</InitialContractExceptionInd>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 AND ALL ATTACHMENTS ARE GIVEN TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING THE FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS ON COMPARABLE DATA FROM OTHER NONPROFIT ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 AND 199 ARE MADE AVAILABLE UPON REQUEST. GOVERNANCE TERMS OF REFERENCE ARE AVAILABLE ON THE WEBSITE. OTHER ORGANIZATIONAL DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING: PROGRAM SERVICE EXPENSES 42,349. MANAGEMENT AND GENERAL EXPENSES 15,125. FUNDRAISING EXPENSES 3,025. TOTAL EXPENSES 60,499.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>