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      <LandBldgEquipCostOrOtherBssAmt>5420</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>5420</LandBldgEquipAccumDeprecAmt>
      <OtherAssetsTotalGrp>
        <BOYAmt>84531</BOYAmt>
        <EOYAmt>49266</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>122318</BOYAmt>
        <EOYAmt>102889</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>15669</BOYAmt>
        <EOYAmt>10741</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>15669</BOYAmt>
        <EOYAmt>10741</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>22118</BOYAmt>
        <EOYAmt>42882</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>84531</BOYAmt>
        <EOYAmt>49266</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>106649</BOYAmt>
        <EOYAmt>92148</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>122318</BOYAmt>
        <EOYAmt>102889</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-14501</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>129809</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>135692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>159472</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>187878</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>137529</CurrentTaxYearAmt>
        <TotalAmt>750380</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>129809</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>135692</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>159472</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>187878</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>137529</CurrentTaxYearAmt>
        <TotalAmt>750380</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>231115</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>519265</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>88</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>89</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>72</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>26</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>95</CurrentTaxYearAmt>
        <TotalAmt>370</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>750750</TotalSupportAmt>
      <PublicSupportCY170Pct>0.69170</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.37670</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>5420</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>5420</DepreciationAmt>
      </EquipmentGrp>
      <OtherAssetsOrgGrp>
        <Desc>BOARD RESTRICTED NET ASSET</Desc>
        <BookValueAmt>49266</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>49266</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>137624</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>137624</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>137624</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>152125</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>152125</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>152125</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>COMPEERCORPS</Event1Nm>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDITED FINANCIAL STATEMENTS AND THE DRAFT IRS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY THE BOARD REVIEWS, DISCUSSES AND SIGNS A CONFLICT OF INTEREST POLICY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT PERFORMANCE AND SALARIES ARE REVIEWED AND APPROVED PRIOR TO IMPLEMENTING ANY CHANGES TO SALARY OF THE AFFECTED INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER EMPLOYEE SALARIES OR WAGES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTING ANY CHANGES TO AN INDIVIDUALS EARNINGS. NO OFFICERS OR MEMBERS OF THE BOARD OF DIRECTORS FOR THE ORGANIZATION ARE COMPENSATED FOR THEIR SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS SUBJECT TO PUBLIC REVIEW AND INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE EXECUTIVE DIRECTOR OR BOARD MEMBERS. THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATIONS OFFICE LOCATION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>