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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KELLY WOODARD</PersonNm>
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        <PersonNm>VICKIE LARKINS-FORTE</PersonNm>
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      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      <TotalContributionsAmt>177616</TotalContributionsAmt>
      <TotalOthProgramServiceRevGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GrossRentsGrp>
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      <RentalIncomeOrLossGrp>
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      <NetRentalIncomeOrLossGrp>
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      <OtherRevenueMiscGrp>
        <Desc>MISC</Desc>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>1000</ProgramServicesAmt>
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      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11546</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5975</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>6838</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6838</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>9984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21191</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>FUND RAISING</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>48547</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MAINTENANE &amp; REPAIRS</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
        <Desc>FEES</Desc>
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        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>10984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90608</ManagementAndGeneralAmt>
        <FundraisingAmt>48605</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>46945</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>49417</EOYAmt>
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      <AccountsReceivableGrp>
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      <LandBldgEquipCostOrOtherBssAmt>1017362</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>350595</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>666767</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>34412</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>803581</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>63738</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>628624</BOYAmt>
        <EOYAmt>717887</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>37860</BOYAmt>
        <EOYAmt>21956</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>739843</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>803581</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>73359</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>36402</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>62756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29592</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29955</CurrentTaxYearMinus1YearAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>36402</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>62756</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>29592</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>29955</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>43</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>314</CurrentTaxYearAmt>
        <TotalAmt>415</TotalAmt>
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      <UnrelatedBusinessNetIncm170Grp>
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        <GrossRevenueEvent1Amt>71897</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>428</FoodAndBeverageEvent1Amt>
        <Event2Nm>JAZZ BRUNCH</Event2Nm>
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        <GrossRevenueEvent2Amt>35376</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>14223</FoodAndBeverageEvent2Amt>
        <OtherEventsTotalCnt>5</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>39980</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>33896</FoodAndBeverageOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>147253</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>48547</FoodAndBeverageTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>48547</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>98706</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MEMBERS REVIEW THE RETURN PRIOR TO SUBMISSION TO IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST POLICY COMPLIANCE: THE CONFLICT OF INTEREST POLICY REQUIRES THAT MEMBERS WITH A CONFLICT OF INTEREST RECUSE THEMSELVES FROM VOTING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC. THE FOUNDATION HAS AN OPEN ACCESS POLICY THAT ALLOWS ITS RECORDS TO BE REVIEWED BY THE GRENERAL PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI</FormAndLineReferenceDesc>
        <ExplanationTxt>DEFFERED RENT REVENUE</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>