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        <ExclusionAmt>14321</ExclusionAmt>
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        <ManagementAndGeneralAmt>24451</ManagementAndGeneralAmt>
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      <FeesForServicesProfFundraising>
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        <FundraisingAmt>35000</FundraisingAmt>
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        <ProgramServicesAmt>124025</ProgramServicesAmt>
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        <ProgramServicesAmt>3755</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>10474</ProgramServicesAmt>
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        <FundraisingAmt>371</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>32464</ProgramServicesAmt>
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        <FundraisingAmt>198</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>87411</ProgramServicesAmt>
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        <FundraisingAmt>1235</FundraisingAmt>
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        <ManagementAndGeneralAmt>240</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>932</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1065</ManagementAndGeneralAmt>
        <FundraisingAmt>59</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>9256</TotalAmt>
        <ProgramServicesAmt>9256</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1136</TotalAmt>
        <ProgramServicesAmt>935</ProgramServicesAmt>
        <ManagementAndGeneralAmt>142</ManagementAndGeneralAmt>
        <FundraisingAmt>59</FundraisingAmt>
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        <TotalAmt>611428</TotalAmt>
        <ProgramServicesAmt>484674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72193</ManagementAndGeneralAmt>
        <FundraisingAmt>54561</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>77055</BOYAmt>
        <EOYAmt>67932</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>504930</BOYAmt>
        <EOYAmt>419671</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>39580</BOYAmt>
        <EOYAmt>232020</EOYAmt>
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        <EOYAmt>9453</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>2897</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>2398</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>499</EOYAmt>
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        <EOYAmt>729575</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>9081</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>9081</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>274799</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>390000</BOYAmt>
        <EOYAmt>445695</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>544798</BOYAmt>
        <EOYAmt>720494</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>628297</BOYAmt>
        <EOYAmt>729575</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>175696</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>302221</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>372831</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>445808</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>647607</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>712999</CurrentTaxYearAmt>
        <TotalAmt>2481466</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>302221</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>372831</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>445808</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>647607</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>712999</CurrentTaxYearAmt>
        <TotalAmt>2481466</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1036995</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1444471</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>412</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>332</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3789</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6091</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14321</CurrentTaxYearAmt>
        <TotalAmt>24945</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2506411</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>150686</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.57630</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.48380</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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2897</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2398</DepreciationAmt>
        <BookValueAmt>499</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>499</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>GRAND ARMY ADVISORS LLC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>268 BERKELEY STREET</AddressLine1Txt>
          <CityNm>BROOKLYN</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>11215</ZIPCd>
        </USAddress>
        <ActivityTxt>FUNDRAISING COUNSEL</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>35000</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>35000</TotalRetainedByContractorsAmt>
      <LicensedStatesCd>NY</LicensedStatesCd>
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    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LAUREN SHADFORD</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>133159</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>1956</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>27894</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>163009</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE 990 INITIALLY. THEN IT IS SHARED WITH THE EXECUTIVE COMMITTEE BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY AND AGREES TO COMPLY WITH THIS POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>EDITORS/DESIGNERS: PROGRAM SERVICE EXPENSES 15,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,507. SPEAKERS/HONORARIUMS: PROGRAM SERVICE EXPENSES 44,505. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,505. CONSULTANTS/TRAINERS: PROGRAM SERVICE EXPENSES 53,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,988. STIPEND FOR INTERNS: PROGRAM SERVICE EXPENSES 7,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,500. VIDEOGRAPHERS/PHOTOGRAPHERS: PROGRAM SERVICE EXPENSES 2,525. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,525.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>