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        <PowerAppointMajorityDirTrstInd>true</PowerAppointMajorityDirTrstInd>
        <OperateBenefitNonSuprtOrgInd>false</OperateBenefitNonSuprtOrgInd>
      </Form990SchAType1SuprtOrgGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
      <OtherSecuritiesGrp>
        <Desc>EXCHANGE-TRADED PRODUCTS</Desc>
        <BookValueAmt>328520</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>MUTUAL FUNDS</Desc>
        <BookValueAmt>282160</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>610680</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc3">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALEM PUBLIC LIBRARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>821 E STATE ST</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44460</ZIPCd>
        </USAddress>
        <RecipientEIN>346002563</RecipientEIN>
        <IRCSectionDesc>170C1</IRCSectionDesc>
        <CashGrantAmt>17916</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALEM PUBLIC LIBRARY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>821 E STATE ST</AddressLine1Txt>
          <CityNm>SALEM</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>44460</ZIPCd>
        </USAddress>
        <RecipientEIN>346002563</RecipientEIN>
        <IRCSectionDesc>170C1</IRCSectionDesc>
        <NonCashAssistanceAmt>70630</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>COST</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>NEW TECH SYSTEM</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>NEW TECH SYSTEM</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION BOARD DISCUSSES INTENDED USE AND EXPENDITURE OF GRANT FUNDS WITH LIBRARY REPRESENTATIVES TO ENSURE THAT GRANT FUNDS ARE SPENT ON LIBRARY MATERIALS, SERVICES, AND/OR CAPITAL ITEMS WHEN DESIGNATED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT COPY OF THE 990 IS REVIEWED BY ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO THE RETURN BEING FINALIZED AND FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ASSOCIATION'S GOVERNING DOCUMENTS AND FINANCIAL RECORDS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE OFFICE OF THE ASSOCIATION DURING THEIR NORMAL BUSINESS HOURS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>