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        <ProgramServicesAmt>18150</ProgramServicesAmt>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1875</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>122610</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7503</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>537487</EOYAmt>
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        <BOYAmt>771112</BOYAmt>
        <EOYAmt>1008217</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>843904</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>150461</BOYAmt>
        <EOYAmt>164313</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>771112</BOYAmt>
        <EOYAmt>1008217</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1008217</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>168838</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>68267</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>213360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>202392</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>165345</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>280816</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>213360</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>202392</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>165345</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>987577</TotalAmt>
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      <PublicSupportTotal170Amt>661555</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>6556</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8046</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8679</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>15057</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.69320</PublicSupportPY170Pct>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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        <GrossRevenueTotalEventsAmt>18280</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12388</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12388</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>5892</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="23017509">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
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        <USAddress>
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          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>17517</ZIPCd>
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        <RecipientEIN>261683406</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>13500</CashGrantAmt>
        <PurposeOfGrantTxt>EARLY LEARNING MENTOR PROGRAM</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER OF FOUNDATION REVIEWS FORM 990 PRIOR TO APPROVAL AND SUBMISSION, AND PROVIDES COPY UPON REQUEST TO OTHER MEMBERS OF GOVERNING BODY.</ExplanationTxt>
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      <GiftGrntOrCapContriToOthOrgInd>true</GiftGrntOrCapContriToOthOrgInd>
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      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
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      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
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      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
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      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
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      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
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          <BusinessNameLine1Txt>COCALICO SCHOOL DISTRICT</BusinessNameLine1Txt>
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        <TransactionTypeTxt>b</TransactionTypeTxt>
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        <MethodOfAmountDeterminationTxt>AMOUNT DETERMINED BASED ON NEED OF RECIPIENT</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>