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        <EOYAmt>2917</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>145272</BOYAmt>
        <EOYAmt>165754</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>167224</BOYAmt>
        <EOYAmt>198610</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>20482</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolAndSepBasisFinclStmtInd>X</ConsolAndSepBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus3YearsAmt>666907</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>630050</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>783346</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>827889</CurrentTaxYearAmt>
        <TotalAmt>2908192</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus3YearsAmt>666907</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>630050</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>783346</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>827889</CurrentTaxYearAmt>
        <TotalAmt>2908192</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2908192</PublicSupportTotal170Amt>
      <TotalSupportAmt>2908192</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>4600</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>FIXED ASSETS</Desc>
        <BookValueAmt>1276</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>NET OPERATING LEASE RIGHT-OF-USE</Desc>
        <BookValueAmt>20243</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>26119</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE OBLIGATION</Desc>
        <Amt>20855</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>20855</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>827889</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>827889</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>827889</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>807407</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>807407</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>807407</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G" />
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>MEETING MINUETS ARE BEING HELD FOR THE PRIMARY BOARD MEETINGS BUT NO MEETING MINUETS WERE DEEMED NECESSARY FOR THE SUBCOMMITIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD MEMEBERS PRESENT AT A REGULARLY SCHEDULED BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>AS INDICATED IN THE ORGANIZATIONS BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABILITY DATA IS SENT TO BOARD OF DIRECTOR MEMBERS RESPONSIBLE FOR REVIEWING AND APPROVING THE SALARY OF THE EXECTUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABILITY DATA IS SENT TO BOARD OF DIRECTOR MEMBERS RESPONSIBLE FOR REVIEWING AND APPROVING THE SALARY OF OTHER EMPLOYEES, OFFICERS AND DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS MAY BE INSPECTED AT THE OFFICE OF THE ORGANIZATION UPON REQUEST. EXTERNAL AUDITOR HAS REVIEWED THE ORGANIZATIONS BOOKS AND PROVIDED FINAL AUDITED FINACIAL REPORTS. FINANCIAL REPORTS ARE ALSO AVAILABLE ON GUIDESTAR WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>AS DESCRIBED IN AUDIT REPORT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>