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        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>285536</BOYAmt>
        <EOYAmt>235415</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>285536</BOYAmt>
        <EOYAmt>235415</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>285536</BOYAmt>
        <EOYAmt>235415</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-50121</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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        <CurrentTaxYearMinus3YearsAmt>228621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246700</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>248600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233421</CurrentTaxYearAmt>
        <TotalAmt>1178972</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>221630</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>228621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246700</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>248600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>233421</CurrentTaxYearAmt>
        <TotalAmt>1178972</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1178972</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>228621</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246700</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>248600</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE ADVANCED LEADERSHIP INSTITUTE (TALI) SCHOLARSHIP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>853695252</RecipientEIN>
        <IRCSectionDesc>501 (C)(3)</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL ASSISTANCE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUSAN YOHE SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceDesc>PROVIDES TUITION ASSISTANCE TO HELP PAY FOR THE RECEIPIENT'S LEGAL EDUCATION</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION CURRENTLY ADMINISTERS TWO SCHOLARSHIP PROGRAMS, PROVIDING FINANCIAL ASSISTANCE TO TWO RECIPIENTS EACH YEAR. SCHOLARSHIPS ARE AWARDED TO SUPPORT EDUCATIONAL ADVANCEMENT, WITH FUNDS DESIGNATED SPECIFICALLY FOR TUITION ASSISTANCE. SCHOLARSHIP MONIES ARE DIRECTLY DISBURSED TO THE RECIPIENTS' RESPECTIVE INSTITUTIONS TO ENSURE THEY ARE USED FOR THEIR INTENDED PURPOSE. THE ORGANIZATION WILL CONTINUE TO FOLLOW THIS PROCEDURE TO MAINTAIN THE INTEGRITY OF ITS SCHOLARSHIP PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE FORM 990 TO REVIEW BEFORE APPROVAL AND SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED AND DISCUSSED AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>