﻿<?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>2026-03-09T18:52:18-05:00</ReturnTs>
    <TaxPeriodEndDt>2024-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>930900579</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>MCDONALD JACOBS PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>121 SW SALMON ST STE 1100</AddressLine1Txt>
        <CityNm>PORTLAND</CityNm>
        <StateAbbreviationCd>OR</StateAbbreviationCd>
        <ZIPCd>97204</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>931222522</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>FOLK-TIME INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>FOLK</BusinessNameControlTxt>
      <PhoneNum>5032386428</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 33260</AddressLine1Txt>
        <CityNm>PORTLAND</CityNm>
        <StateAbbreviationCd>OR</StateAbbreviationCd>
        <ZIPCd>97292</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>PETER STARKEY</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>5032386428</PhoneNum>
      <SignatureDt>2026-03-05</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>0</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>SANG AHN</PreparerPersonNm>
      <PTIN>P00540880</PTIN>
      <PhoneNum>5032270581</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>PETER STARKEY</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 33260</AddressLine1Txt>
        <CityNm>PORTLAND</CityNm>
        <StateAbbreviationCd>OR</StateAbbreviationCd>
        <ZIPCd>97292</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>2322668</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.FOLKTIME.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1996</FormationYr>
      <LegalDomicileStateCd>OR</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO CONNECT INDIVIDUALS WITH THE SHARED EXPERIENCE OF LIVING WITH MENTAL ILLNESS THROUGH PEER SUPPORT AND COMMUNITY BASED ACTIVITIES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>6</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>6</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>20</TotalEmployeeCnt>
      <TotalVolunteersCnt>6</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>1113823</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1519869</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>794864</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>35</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>1</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>6568</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>7934</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1120426</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>2322668</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>863675</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>734320</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>22353</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>199135</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>228616</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1062810</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>962936</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>57616</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>1359732</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>776081</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2072353</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>119520</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>149106</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>656561</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1923247</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>CONNECTING PEOPLE WHO SHARE THE EXPERIENCE OF LIVING WITH MENTAL ILLNESS THROUGH PEER SUPPORT AND COMMUNITY BASED ACTIVITIES.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>293032</ExpenseAmt>
      <Desc>EXPANDING SOCIAL PROGRAMS: OUR SOCIAL PROGRAMS, INCLUDING FTBM AND OREGON CITY, CONTINUE TO PROVIDE VITAL SPACES FOR CONNECTION, SKILL-BUILDING, AND CREATIVE EXPRESSION. MEMBERS SOCIALIZE, MAKE FRIENDS, LEARN NEW SKILLS, AND SHARE THEIR TALENTS IN A PEER-LED ENVIRONMENT. WE ALSO ACQUIRED A HOUSE FOR THE PEER RESPITE PROGRAM BEGINNING IN 2025.INCREASED MEMBER ENGAGEMENT: WE HAVE SUCCESSFULLY GROWN MEMBER PARTICIPATION AND FOSTERED A MORE DIVERSE MEMBERSHIP, ENSURING A MORE INCLUSIVE COMMUNITY.LAUNCH OF THE MEMBER PEER ADVISORY COUNCIL: IN 2023, WE ESTABLISHED THE FIRST-EVER MEMBER PEER ADVISORY COUNCIL, GIVING MEMBERS A DIRECT VOICE IN LEADERSHIP DECISIONS, STRATEGIC PLANNING, AND OPERATIONAL IMPROVEMENTS.WELLNESS &amp; ENRICHMENT ACTIVITIES: OUR PROGRAMS INCLUDE NUTRITIOUS LUNCHES, ART, CHORUS, WRITING GROUPS, GAMES, FIELD TRIPS, INTERNET ACCESS, BOWLING, SING-ALONGS, KARAOKE, TAI CHI, YOGA, AND MONTHLY BIRTHDAY CELEBRATIONS.PROVEN IMPACT: RESEARCH CONFIRMS THAT PARTICIPATION IN OUR SOCIAL PROGRAMS LEADS TO FEWER MENTAL HEALTH CRISES AND HOSPITALIZATIONS, REINFORCING OUR COMMITMENT TO PEER-LED RECOVERY AND WELLNESS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>328160</ExpenseAmt>
        <Desc>FOLKTIME PEER SUPPORT SPECIALISTS PLAY A VITAL ROLE IN HEALTH CENTERS, OFFERING COMPASSIONATE, PEER-LED SUPPORT TO INDIVIDUALS NAVIGATING MENTAL HEALTH CHALLENGES. FOLKTIME PEERS ARE EMBEDDED IN TWO OUTPATIENT HEALTH CENTERS, WHERE THEY PROVIDE AN ALTERNATIVE TO TRADITIONAL CRISIS CARE. BY LEVERAGING THEIR OWN LIVED EXPERIENCES, THESE TRAINED SPECIALISTS BUILD TRUST, REDUCE STIGMA, AND CREATE A SAFE SPACE FOR CLIENTS TO SEEK HELP AND CONNECT WITH RESOURCES.ONE OF THEIR KEY CONTRIBUTIONS IS THE CREATION OF A COMFORT ROOM DESIGNED FOR DE-ESCALATION, WHERE INDIVIDUALS IN SEVERE DISTRESS CAN FIND SUPPORT IN A CALMING ENVIRONMENT. PEERS ALSO CONDUCT COMMUNITY OUTREACH, ENGAGING WITH COUNTY RESIDENTS WHO HAVE EXPERIENCED CHRONIC HOSPITALIZATIONS AND WORKING TO PROVIDE MEANINGFUL, NONJUDGMENTAL SUPPORT OUTSIDE OF CLINICAL SETTINGS. AS INTEGRAL MEMBERS OF THE TREATMENT TEAM, THEY COLLABORATE CLOSELY WITH CASEWORKERS AND HEALTH PROVIDERS TO ENHANCE CLIENT CARE.OVER THE PAST YEAR, FOLKTIME HAS EXPANDED ITS PEER-LED INITIATIVES TO ADDRESS GROWING NEEDS WITHIN THE COMMUNITY. IN 2023-2024, NEW SUPPORT GROUPS WERE INTRODUCED TO HELP INDIVIDUALS STRUGGLING WITH ISOLATION AND AGORAPHOBIA, WHILE PARTICIPATION IN THE HEARING VOICES NETWORK GROUP (HVNG) INCREASED SIGNIFICANTLY. THROUGH THEIR WORK, PEER SUPPORT SPECIALISTS CONTINUE TO FOSTER CONNECTION, PROMOTE WELLNESS, AND EMPOWER INDIVIDUALS ON THEIR PATH TO RECOVERY, IMPROVING OVERALL SATISFACTION WITH HEALTH AND QUALITY OF LIFE.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>180603</ExpenseAmt>
        <RevenueAmt>794864</RevenueAmt>
        <Desc>THE FOLKTIME TRAINING CENTER HAS ACHIEVED SIGNIFICANT SUCCESS IN EXPANDING ITS OFFERINGS AND IMPACT ACROSS OREGON. BY BRINGING INTENTIONAL PEER SUPPORT TRAINING IN-HOUSE, THE PROGRAM HAS BEEN ABLE TO PROVIDE MORE TRAINING OPPORTUNITIES, ESPECIALLY AS PANDEMIC RESTRICTIONS EASED. THE CENTER CONTINUES TO OFFER THESE COURSES STATEWIDE, WITH BOTH IN-PERSON AND ONLINE OPTIONS TO INCREASE ACCESSIBILITY.IN THE REPORTING TIME, THE TRAINING CENTER DELIVERED OVER 25 TRAININGS AND TECHNICAL ASSISTANCE SESSIONS, PLAYING A CRUCIAL ROLE IN CERTIFYING PEER SUPPORT SPECIALISTS AND STRENGTHENING THE BEHAVIORAL HEALTH WORKFORCE. THE PROGRAM HAS ALSO PROVIDED ONGOING COREFLECTIONS AND SUPERVISION ACROSS THE STATE, FOSTERING PROFESSIONAL DEVELOPMENT AND PEER COLLABORATION.RECOGNIZED FOR ITS EXPERTISE, THE TRAINING CENTER HAS BEEN SELECTED TO HOST MULTIPLE RETREATS AND TEAM-BUILDING INITIATIVES, FURTHER SUPPORTING THE GROWTH AND RESILIENCE OF THE PEER WORKFORCE. ADDITIONALLY, NEW FUNDING HAS ENABLED THE DEVELOPMENT OF SEVERAL NEW CURRICULA, EXPANDING CULTURALLY SPECIFIC AND RESPONSIVE TRAINING OPPORTUNITIES TO BETTER SERVE DIVERSE COMMUNITIES. THROUGH THESE EFFORTS, FOLKTIME CONTINUES TO LEAD IN PEER SUPPORT EDUCATION, TECHNICAL ASSISTANCE, AND WORKFORCE DEVELOPMENT.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>801795</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">1</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">0</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>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>0</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>20</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>6</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>6</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>OR</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>PETER STARKEY</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>5032386428</PhoneNum>
        <USAddress>
          <AddressLine1Txt>PO BOX 33260</AddressLine1Txt>
          <CityNm>PORTLAND</CityNm>
          <StateAbbreviationCd>OR</StateAbbreviationCd>
          <ZIPCd>97292</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>LESLIE FORD</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TINA FARLEY</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>ILYSE BALL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRAUNWYNN FRANKLIN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NYBELLE CARUSO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN PALMER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CATHERINE FETTIG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBORAH PARKER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER STARKEY</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>80367</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7800</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>80367</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>7800</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1212753</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>307116</AllOtherContributionsAmt>
      <TotalContributionsAmt>1519869</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TRAINING INCOME</Desc>
        <BusinessCd>611430</BusinessCd>
        <TotalRevenueColumnAmt>794864</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>794864</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>794864</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1</TotalRevenueColumnAmt>
        <ExclusionAmt>1</ExclusionAmt>
      </InvestmentIncomeGrp>
      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>7934</TotalRevenueColumnAmt>
        <ExclusionAmt>7934</ExclusionAmt>
      </MiscellaneousRevenueGrp>
      <OtherRevenueTotalAmt>7934</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2322668</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>794864</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>7935</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>97387</TotalAmt>
        <ProgramServicesAmt>84436</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10263</ManagementAndGeneralAmt>
        <FundraisingAmt>2688</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>524527</TotalAmt>
        <ProgramServicesAmt>461345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49201</ManagementAndGeneralAmt>
        <FundraisingAmt>13981</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>44724</TotalAmt>
        <ProgramServicesAmt>32103</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12621</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>67682</TotalAmt>
        <ProgramServicesAmt>59534</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6311</ManagementAndGeneralAmt>
        <FundraisingAmt>1837</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10346</TotalAmt>
        <ManagementAndGeneralAmt>10346</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>57148</TotalAmt>
        <ProgramServicesAmt>53608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3540</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>77386</TotalAmt>
        <ProgramServicesAmt>61411</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12128</ManagementAndGeneralAmt>
        <FundraisingAmt>3847</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5622</TotalAmt>
        <ProgramServicesAmt>1481</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4141</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>23590</TotalAmt>
        <ProgramServicesAmt>14060</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9530</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>28493</TotalAmt>
        <ProgramServicesAmt>28232</ProgramServicesAmt>
        <ManagementAndGeneralAmt>261</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2728</TotalAmt>
        <ProgramServicesAmt>2728</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>784</TotalAmt>
        <ManagementAndGeneralAmt>784</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12283</TotalAmt>
        <ProgramServicesAmt>2249</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10034</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>VOLUNTEER APPRECIATION</Desc>
        <TotalAmt>9500</TotalAmt>
        <ManagementAndGeneralAmt>9500</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FIELD TRIPS</Desc>
        <TotalAmt>586</TotalAmt>
        <ProgramServicesAmt>586</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>150</TotalAmt>
        <ProgramServicesAmt>22</ProgramServicesAmt>
        <ManagementAndGeneralAmt>128</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>962936</TotalAmt>
        <ProgramServicesAmt>801795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138788</ManagementAndGeneralAmt>
        <FundraisingAmt>22353</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>352994</BOYAmt>
        <EOYAmt>873164</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>60578</BOYAmt>
        <EOYAmt>60578</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>209490</BOYAmt>
        <EOYAmt>985853</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>5000</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>26781</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>784</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>25997</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>153019</BOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>121761</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>776081</BOYAmt>
        <EOYAmt>2072353</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>63592</BOYAmt>
        <EOYAmt>93178</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>55928</BOYAmt>
        <EOYAmt>55928</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>119520</BOYAmt>
        <EOYAmt>149106</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>334994</BOYAmt>
        <EOYAmt>1603537</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>321567</BOYAmt>
        <EOYAmt>319710</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>656561</BOYAmt>
        <EOYAmt>1923247</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>776081</BOYAmt>
        <EOYAmt>2072353</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>1359732</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-93046</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1415845</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1580758</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1345639</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1113823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1519869</CurrentTaxYearAmt>
        <TotalAmt>6975934</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1415845</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1580758</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1345639</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1113823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1519869</CurrentTaxYearAmt>
        <TotalAmt>6975934</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>158812</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6817122</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>72</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>99</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7390</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>35</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
        <TotalAmt>7597</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>6567</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7934</CurrentTaxYearAmt>
        <TotalAmt>14501</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>6998032</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>794864</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.97410</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97390</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>153019</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-31258</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>121761</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>153019</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>153019</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <ContributionsAmt>172261</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-18369</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>873</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>153019</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>6000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>6000</BookValueAmt>
      </BuildingsGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20781</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>784</DepreciationAmt>
        <BookValueAmt>19997</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>25997</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>BENEFICIAL INTEREST IN ASSETS HELD BY OCF</Desc>
        <BookValueAmt>121761</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>121761</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>55928</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>55928</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WILL BE REVIEWED AT A BOARD MEETING AFTER IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD USING DATA OBTAINED FROM COMPARABLE ORGANIZATIONS AND CONSIDERING OVERALL FINANCIAL POSITION OF THE ORGANIZATION AS WELL AS EXECUTIVE DIRECTOR'S PERFORMANCE.</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>
    </IRS990ScheduleO>
  </ReturnData>
</Return>