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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>729132</BOYAmt>
        <EOYAmt>192783</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>971772</BOYAmt>
        <EOYAmt>1537411</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1700904</BOYAmt>
        <EOYAmt>1730194</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1741636</BOYAmt>
        <EOYAmt>1740748</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-74568</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>96301</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>7557</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>365052</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>301475</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>226717</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>223465</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>229115</CurrentTaxYearAmt>
        <TotalAmt>1345824</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>365052</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>301475</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>226717</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>223465</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>229115</CurrentTaxYearAmt>
        <TotalAmt>1345824</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1345824</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>26233</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>27513</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29787</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>83533</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1429357</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>288450</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94160</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.92990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>971772</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>37363</InvestmentEarningsOrLossesAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1508977</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>37790</InvestmentEarningsOrLossesAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1083950</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>14459</InvestmentEarningsOrLossesAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1095250</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-11300</InvestmentEarningsOrLossesAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>909700</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>185550</InvestmentEarningsOrLossesAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN RED CROSS</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>AMERICAN RED CROSS</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>244 W SOUTH ST</AddressLine1Txt>
          <AddressLine2Txt>244 W SOUTH ST</AddressLine2Txt>
          <CityNm>WOOSTER</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44691</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY YOUTH MENTORING</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>COMMUNITY YOUTH MENTORING</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>904 W WASHINGTON ST</AddressLine1Txt>
          <AddressLine2Txt>904 W WASHINGTON ST</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ERIE COUNTY CASA PROGRAM</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ERIE COUNTY CASA PROGRAM</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>141 E WATER ST</AddressLine1Txt>
          <AddressLine2Txt>141 E WATER ST</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATHOLIC CHARITIES</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>CATHOLIC CHARITIES</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>428 TIFFIN AVE</AddressLine1Txt>
          <AddressLine2Txt>428 TIFFIN AVE</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>18000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTER FOR CULTURAL AWARENESS</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>CENTER FOR CULTURAL AWARENESS</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1610 CLEVELAND RD W STE 102</AddressLine1Txt>
          <AddressLine2Txt>1610 CLEVELAND ROAD W STE 102</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ERIE COUNTY SENIOR CENTER</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ERIE COUNTY SENIOR CENTER</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>620 E WATER ST</AddressLine1Txt>
          <AddressLine2Txt>620 E WATER ST</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>20000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOODWILL INDUSTRIES</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>GOODWILL INDUSTRIES</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>419 W MARKET ST</AddressLine1Txt>
          <AddressLine2Txt>419 W MARKET ST</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>5333</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KINSHIP</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>KINSHIP</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3920 PERKINS AVE</AddressLine1Txt>
          <AddressLine2Txt>3920 PERKINS AVE</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAFE HARBOUR SHELTER</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>SAFE HARBOUR SHELTER</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 2612</AddressLine1Txt>
          <AddressLine2Txt>PO BOX 2612</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY-SANDUSKY</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>SALVATION ARMY</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3333 COLUMBUS AVE</AddressLine1Txt>
          <AddressLine2Txt>3333 COLUMBUS AVE</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>14000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EBENEEZER BAPTIST CHURCH</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>EBENEEZER BAPTIST CHURCH</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1215 PIERCE ST</AddressLine1Txt>
          <AddressLine2Txt>1215 PIERCE ST</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OHGO</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>OHGO</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3616 PLUM BROOK CIRCLE</AddressLine1Txt>
          <AddressLine2Txt>3616 PLUM BROOK CIRCLE</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>20000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIWANIS CLUB OF SANDUSKY</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>KIWANIS CLUB OF SANDUSKY</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1686</AddressLine1Txt>
          <AddressLine2Txt>PO BOX 1686</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>7500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FIRELANDS FORWARD</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>FIRELANDS FORWARD</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>247 COLUMBUS AVE</AddressLine1Txt>
          <AddressLine2Txt>247 COLUMBUS AVE</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>6417</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ERIE COUNTY CARE &amp; SHARE</BusinessNameLine1Txt>
          <BusinessNameLine2Txt>ERIE COUNTY CARE &amp; SHARE</BusinessNameLine2Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>241 JACKSON ST</AddressLine1Txt>
          <AddressLine2Txt>241 JACKSON ST</AddressLine2Txt>
          <CityNm>SANDUSKY</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44870</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>16</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS NON-VOTING MEMBERS, DEFINED AS EACH PERSON WHO CONTRIBUTES FUNDS OR OTHER PROPERTY TO THE ORGANIZATION. THE BOARD OF DIRECTORS SHALL BE THE ONLY VOTING MEMBERS OF THE ORGANIZATION, PER THE BY LAWS, MEMBERS ARE DONORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ONCE THE 990 HAS BEEN REVIEWED BY THE PRESIDENT, TREASURER, AND CPA IT IS EMAILED TO ALL BOARD MEMBERS WITH THE MONTHLY BOARD PACKET. COMMENTS/QUESTIONS ARE ENCOURAGED AT THE BOARD MEETING. THEN THE 990 IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BUSINESS AND OPERATIONS COMMITTEE COMPLETED AN ANNUAL EVALUATION OF THE DIRECTOR PER POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AT THIS TIME THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST. THE ORGANIZATIONS REVIEW AND 990 ARE POSTED TO THE WEBSITE ONCE APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING ADJUSTMENTS 7,557</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
