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        <ProgramServicesAmt>760</ProgramServicesAmt>
        <ManagementAndGeneralAmt>142</ManagementAndGeneralAmt>
        <FundraisingAmt>48</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>239</TotalAmt>
        <ProgramServicesAmt>191</ProgramServicesAmt>
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        <FundraisingAmt>12</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>325440</TotalAmt>
        <ProgramServicesAmt>260352</ProgramServicesAmt>
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        <FundraisingAmt>16272</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>107525</BOYAmt>
        <EOYAmt>246536</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>6090</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6090</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>107525</BOYAmt>
        <EOYAmt>246536</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>107525</BOYAmt>
        <EOYAmt>246536</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>107525</BOYAmt>
        <EOYAmt>246536</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>107525</BOYAmt>
        <EOYAmt>246536</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>139011</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1498</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>117243</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>161955</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>175775</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>257425</CurrentTaxYearAmt>
        <TotalAmt>713896</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>158746</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>82650</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>59300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>207026</CurrentTaxYearAmt>
        <TotalAmt>522022</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>160244</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>199893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>221255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>190075</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>464451</CurrentTaxYearAmt>
        <TotalAmt>1235918</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearAmt>598</CurrentTaxYearAmt>
        <TotalAmt>598</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <CurrentTaxYearMinus1YearAmt>175000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>430604</CurrentTaxYearAmt>
        <TotalAmt>605604</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus1YearAmt>175000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>431202</CurrentTaxYearAmt>
        <TotalAmt>606202</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>629716</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>160244</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>199893</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>221255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>190075</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>464451</CurrentTaxYearAmt>
        <TotalAmt>1235918</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.50950</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.83720</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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>
        <OtherCostOrOtherBasisAmt>6090</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6090</DepreciationAmt>
      </EquipmentGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PROVIDED TO THE GOVERNING BODY VIA EMAIL AND IS REVIEWED PRIOR TO BEING FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND SENIOR STAFF MEMBERS WILL BE GIVEN A COPY OF THE CONFLICT OF INTEREST POLICY AND PROCEDURES UPON ELECTION/APPOINTMENT/OR INITIATION OF EMPLOYMENT. THE EXECUTIVE DIRECTOR WILL ENSURE THAT ALL BOARD OF DIRECTORS AND SENIOR STAFF MEMBERS COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE DURING THE FIRST MONTH OF THEIR APPOINTMENT/EMPLOYMENT. ANY INDIVIDUAL HAVING A CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST AS DISCOVERED THROUGH THE CONFLICT OF INTEREST QUESTIONNAIRE OR SUBSEQUENTLY SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER. MINUTES OF MEETINGS SHOULD REFLECT THAT A DISCLOSURE WAS MADE AND NOTE THE ABSTENTION FROM VOTING. ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF AN INDIVIDUAL SHOULD BE DISCLOSED TO THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES ARE APPROVED BY THE BOARD DURING THE ANNUAL BUDGET MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL SALARIES ARE APPROVED BY THE BOARD DURING THE ANNUAL BUDGET MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III response or note to any other line in Part III</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS MISSION IS TO PROVIDE SCHOOLS, WORKPLACES AND OTHER COMMUNITIES WITH TRAINING, CONSULTING, AND FACILITATION OF DIALOGUE CIRCLES WHICH IMPROVE COMMUNICATION, BUILD RELATIONSHIPS, REDUCE VIOLENCE AND ALLOW THOSE MOST IMPACTED BY CONFLICT AND WRONGDOING TO DEVELOP THEIR OWN SOLUTIONS FOR JUSTICE AND WELL-BEING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>