﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-07-14T08:49:16-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-08-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>390859910</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>BAKER TILLY ADVISORY GROUP LP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>790 N WATER ST SUITE 2000</AddressLine1Txt>
        <CityNm>MILWAUKEE</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>53202</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-09-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>203122770</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>MICHIGAN ROUNDTABLE FOR JUST COMMUNITIES</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>MICH</BusinessNameControlTxt>
      <PhoneNum>3138701500</PhoneNum>
      <USAddress>
        <AddressLine1Txt>3031 WEST GRAND BLVD 535</AddressLine1Txt>
        <CityNm>DETROIT</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>48202</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>STEVEN SPREITZER</PersonNm>
      <PersonTitleTxt>CO-EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>3138701500</PhoneNum>
      <SignatureDt>2025-07-11</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>TROY E MARINE CPA</PreparerPersonNm>
      <PTIN>P00187863</PTIN>
      <PhoneNum>4147775500</PhoneNum>
      <PreparationDt>2025-07-10</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameChangeInd>X</NameChangeInd>
      <PrincipalOfficerNm>STEVEN SPREITZER</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>3031 WEST GRAND BLVD 535</AddressLine1Txt>
        <CityNm>DETROIT</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>48202</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1079646</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.MIROUNDTABLE.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2005</FormationYr>
      <LegalDomicileStateCd>MI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>MICHIGAN ROUNDTABLE FOR JUST COMMUNITIES IS A RACIAL AND SOCIAL JUSTICE ORGANIZATION WHOSE PURPOSE IS ERADICATE RACISM, DISCRIMINATION, AND SYSTEMIC INEQUITIES BY CULTIVATING MULTIGENERATIONAL JUST AND BELOVED COMMUNITIES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>20</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>20</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>7</TotalEmployeeCnt>
      <TotalVolunteersCnt>51</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>898823</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>916873</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>92516</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>96579</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>3695</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>5403</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-48051</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>-59155</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>946983</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>959700</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>527390</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>621275</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>84373</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>371627</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>410453</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>899017</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1031728</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>47966</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-72028</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>935021</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>914129</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>126602</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>158700</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>808419</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>755429</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>MICHIGAN ROUNDTABLE FOR JUST COMMUNITIES IS A RACIAL AND SOCIAL JUSTICE ORGANIZATION WHOSE PURPOSE IS ERADICATE RACISM, DISCRIMINATION, AND SYSTEMIC INEQUITIES BY CULTIVATING MULTIGENERATIONAL JUST AND BELOVED COMMUNITIES.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>104486</ExpenseAmt>
      <RevenueAmt>60425</RevenueAmt>
      <Desc>THE ORGANIZATION'S WORKPLACE DIVERSITY, EQUITY AND INCLUSION PROGRAM HAS BEEN RENAMED COMMUNITIES &amp; ORGANIZATIONS FOR SOCIAL CHANGE. SINCE GEORGE FLOYD'S MURDER, THE ORGANIZATION HAS HAD A SHARP INCREASE IN REQUESTS FOR THEIR WORK. THIS PROGRAM ADDRESSES THE INDIVIDUAL AND SYSTEMIC OBSTRUCTIONS PRESENT WITHIN MANY ORGANIZATIONS AND INSTITUTIONS AND IS DEVELOPING AN ANTI-RACIST TRAINING COMPONENT ALONG WITH OPPORTUNITIES FOR THE ORGANIZATIONS SERVED TO ADDRESS RACIAL INEQUITY IN THE COMMUNITIES WHERE THEY WORK AS PART OF THEIR CORPORATE SOCIAL RESPONSIBILITY. THE ORGANIZATION IS ENGAGING A RANGE OF CLIENTS FROM CORPORATIONS TO LAW FIRMS AND MARKETING FIRMS. THE ORGANIZATION IS ALSO WORKING WITH A RANGE OF NONPROFIT ORGANIZATIONS, SCHOOLS AND CHAMBERS OF COMMERCE. THE ORGANIZATION HAS ADAPTED THEIR 15 PLUS OFFERINGS FOR THE VIRTUAL PLATFORM AND ARE SURVEYING THE MARKETPLACE TO DEVELOP NEW AND RELEVANT OFFERINGS. THE ORGANIZATION'S COMPETITIVE ADVANTAGE COMES FROM LESSONS LEARNED AND RELATIONSHIPS DEVELOPED OVER THE PAST 80 YEARS. THE ORGANIZATION BEGAN ITS WORK WITH A DEEPER UNDERSTANDING OF THE CHALLENGES ORGANIZATIONS AND THEIR EMPLOYEES ARE FACING, WHILE CREATING BOTH SAFE AND BRAVE PLACES TO ADDRESS THESE CHALLENGES OVER TIME.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>734153</ExpenseAmt>
        <RevenueAmt>36154</RevenueAmt>
        <Desc>THE ORGANIZATION HOLDS MONTHLY MEETINGS WITH POLICE AND COMMUNITY MEMBERS TO MOVE BEYOND THE PAST 25 YEARS' WORK OF TRUST BUILDING TO TAKE A MUCH DEEPER LOOK AT RACISM DWELLING WITHIN THE OFFICERS, POLICE DEPARTMENTS AND SOCIETY. THE ORGANIZATION ALSO WORKS WITH COMMUNITIES AS THEY SEEK TO ADDRESS THEIR DIVERSITY, INCLUSION AND EQUITY CHALLENGES. OUR STRATEGIC PLAN HAS US DOUBLING DOWN ON WORKING TO END RACISM, WITH AN INVESTMENT IN DETROIT'S MOST ECONOMICALLY CHALLENGED NEIGHBORHOODS, CENTERING THAT WORK IN THE 48208-ZIP CODE WITH A COLLABORATION WITH COMMUNITY MOVEMENT BUILDERS TO TAILOR ORGANIZING AROUND THE VOICES OF THE NEIGHBORS. THE ORGANIZATION HAS RECEIVED GRANTS FROM THREE MAJOR FOUNDATIONS TO DEVELOP THIS WORK. THE ORGANIZATION ALSO HAS A CONTRACT WITH THE CITY OF LIVONIA TO HELP DEVELOP THE CAPACITY TO ADDRESS THEIR LIVED HISTORY OF RACISM, MANIFESTING ITSELF IN A RANGE OF CHALLENGES INCLUDING RACIAL PROFILING.</Desc>
      </ProgSrvcAccomActy2Grp>
      <TotalProgramServiceExpensesAmt>838639</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>1</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc1041300001">0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc1041300001">1</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc1041300001">0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>31</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>7</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>1</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>1</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>20</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>20</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>0</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>MI</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>CHERYL BIRKS</PersonNm>
        <PhoneNum>3138701500</PhoneNum>
        <USAddress>
          <AddressLine1Txt>3031 WEST GRAND BOULEVARD 535</AddressLine1Txt>
          <CityNm>DETROIT</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48202</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE SPREITZER</PersonNm>
        <TitleTxt>CO-EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>115191</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7021</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>YUSEF SHAKUR</PersonNm>
        <TitleTxt>CO-EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>85735</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13251</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DIMITRIUS HUTCHERSON</PersonNm>
        <TitleTxt>BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANGELA THOMPKINS</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DONNELL CAMPBELL</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVID REHRAUER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LINDA GIFFORD</PersonNm>
        <TitleTxt>IMMEDIATE PAST BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SAM FOGLEMAN</PersonNm>
        <TitleTxt>PAST BOARD CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRAD COULTER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CONSUELA BARBER LOPEZ</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAMALI SAHU</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DENNIS TALBERT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR LISA JACKSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIN SWARTOUT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HAROLD LOVE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JASPREET SINGH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LAKEISHA M FLORENCE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LORI WALKER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NICK LACHAPELLE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>OPAL MAYE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PADMA KUPPA</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIFFANY ALBERT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM KALIL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>YASMEEN JASEY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>200926</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>20272</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>216825</FundraisingAmt>
      <AllOtherContributionsAmt>700048</AllOtherContributionsAmt>
      <TotalContributionsAmt>916873</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>96579</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>96579</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>96579</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>5403</TotalRevenueColumnAmt>
        <ExclusionAmt>5403</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>60791</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>216825</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>119946</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-59155</TotalRevenueColumnAmt>
        <ExclusionAmt>-59155</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>959700</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>96579</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-53752</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>122647</TotalAmt>
        <ProgramServicesAmt>49059</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36794</ManagementAndGeneralAmt>
        <FundraisingAmt>36794</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>406077</TotalAmt>
        <ProgramServicesAmt>346968</ProgramServicesAmt>
        <ManagementAndGeneralAmt>38474</ManagementAndGeneralAmt>
        <FundraisingAmt>20635</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>6876</TotalAmt>
        <ProgramServicesAmt>5818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>882</ManagementAndGeneralAmt>
        <FundraisingAmt>176</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>42334</TotalAmt>
        <ProgramServicesAmt>37555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2422</ManagementAndGeneralAmt>
        <FundraisingAmt>2357</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>43341</TotalAmt>
        <ProgramServicesAmt>32675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6074</ManagementAndGeneralAmt>
        <FundraisingAmt>4592</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>24970</TotalAmt>
        <ProgramServicesAmt>18825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3501</ManagementAndGeneralAmt>
        <FundraisingAmt>2644</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>2537</TotalAmt>
        <ManagementAndGeneralAmt>2537</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>21731</TotalAmt>
        <ProgramServicesAmt>12062</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3530</ManagementAndGeneralAmt>
        <FundraisingAmt>6139</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>38145</TotalAmt>
        <ProgramServicesAmt>35889</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1285</ManagementAndGeneralAmt>
        <FundraisingAmt>971</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>21216</TotalAmt>
        <ProgramServicesAmt>16715</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2563</ManagementAndGeneralAmt>
        <FundraisingAmt>1938</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>31244</TotalAmt>
        <ProgramServicesAmt>23555</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4379</ManagementAndGeneralAmt>
        <FundraisingAmt>3310</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7477</TotalAmt>
        <ProgramServicesAmt>7036</ProgramServicesAmt>
        <ManagementAndGeneralAmt>251</ManagementAndGeneralAmt>
        <FundraisingAmt>190</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>12054</TotalAmt>
        <ProgramServicesAmt>11532</ProgramServicesAmt>
        <ManagementAndGeneralAmt>256</ManagementAndGeneralAmt>
        <FundraisingAmt>266</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>7439</TotalAmt>
        <ProgramServicesAmt>5608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1043</ManagementAndGeneralAmt>
        <FundraisingAmt>788</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>953</TotalAmt>
        <ProgramServicesAmt>718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>134</ManagementAndGeneralAmt>
        <FundraisingAmt>101</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>19891</TotalAmt>
        <ProgramServicesAmt>14996</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2788</ManagementAndGeneralAmt>
        <FundraisingAmt>2107</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTORS/CONSULTANTS</Desc>
        <TotalAmt>133409</TotalAmt>
        <ProgramServicesAmt>133409</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>ORGANIZATION/PROGRAM SU</Desc>
        <TotalAmt>76250</TotalAmt>
        <ProgramServicesAmt>76250</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER FEES</Desc>
        <TotalAmt>9464</TotalAmt>
        <ProgramServicesAmt>7200</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1288</ManagementAndGeneralAmt>
        <FundraisingAmt>976</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>3673</TotalAmt>
        <ProgramServicesAmt>2769</ProgramServicesAmt>
        <ManagementAndGeneralAmt>515</ManagementAndGeneralAmt>
        <FundraisingAmt>389</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1031728</TotalAmt>
        <ProgramServicesAmt>838639</ProgramServicesAmt>
        <ManagementAndGeneralAmt>108716</ManagementAndGeneralAmt>
        <FundraisingAmt>84373</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>78742</BOYAmt>
        <EOYAmt>56107</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5943</BOYAmt>
        <EOYAmt>6662</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>475552</BOYAmt>
        <EOYAmt>495368</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>100200</BOYAmt>
        <EOYAmt>86588</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>13201</BOYAmt>
        <EOYAmt>9666</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>29539</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>27453</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1474</BOYAmt>
        <EOYAmt>2086</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>169553</BOYAmt>
        <EOYAmt>191401</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>90356</BOYAmt>
        <EOYAmt>66251</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>935021</BOYAmt>
        <EOYAmt>914129</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>34870</BOYAmt>
        <EOYAmt>32505</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>58000</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>91732</BOYAmt>
        <EOYAmt>68195</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>126602</BOYAmt>
        <EOYAmt>158700</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-35581</BOYAmt>
        <EOYAmt>-195668</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>844000</BOYAmt>
        <EOYAmt>951097</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>808419</BOYAmt>
        <EOYAmt>755429</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>935021</BOYAmt>
        <EOYAmt>914129</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-72028</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>19038</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>622502</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>912902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>926377</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>898823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>916873</CurrentTaxYearAmt>
        <TotalAmt>4277477</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>622502</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>912902</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>926377</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>898823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>916873</CurrentTaxYearAmt>
        <TotalAmt>4277477</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>656620</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3620857</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1202</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1241</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3251</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3695</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5403</CurrentTaxYearAmt>
        <TotalAmt>14792</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4292269</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>572080</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.84360</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90590</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>169543</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>24396</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2537</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>191402</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>160275</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>9268</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>169543</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>184542</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-24267</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>160275</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>176196</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>8346</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>184542</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>175025</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>1171</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>176196</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>29539</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27453</DepreciationAmt>
        <BookValueAmt>2086</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2086</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>66251</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>66251</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>68195</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>68195</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>976201</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>19038</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>19038</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>957163</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>2537</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>2537</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>959700</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1029191</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1029191</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>2537</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>2537</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1031728</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>TRIBUTE DINNER</Event1Nm>
        <GrossReceiptsEvent1Amt>38350</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>35389</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>2961</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>12560</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>17864</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>239266</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>181436</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>57830</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>40270</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>32975</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>1295</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>14982</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>277616</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>216825</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>60791</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>40270</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>45535</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1295</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>32846</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>119946</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-59155</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MAY OCCASIONALLY DELEGATE AUTHORITY TO THE EXECUTIVE COMMITTEE. EXECUTIVE COMMITTEE IS A SUBSET OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL ON BEHALF OF THE FULL BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>CEO'S SALARY IS REVIEWED ANNUALLY BY THE BOARD CHAIR WITH COUNSEL FROM MEMBERS OF THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>