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        <EOYAmt>98123</EOYAmt>
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        <EOYAmt>234256</EOYAmt>
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        <EOYAmt>332379</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>558221</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>992395</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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      <ReconcilationRevenueExpnssAmt>341349</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>89453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>91698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>247864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101333</CurrentTaxYearAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus2YearsAmt>91698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>247864</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101333</CurrentTaxYearAmt>
        <TotalAmt>624373</TotalAmt>
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      <PublicSupportTotal509Amt>624373</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus2YearsAmt>91698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>247864</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="990B">
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        <BookValueAmt>6605</BookValueAmt>
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      <OtherSecuritiesGrp>
        <Desc>INVESTMENTS - RESTRICTED</Desc>
        <BookValueAmt>491483</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>SHELTER DEPOSITS</Desc>
        <BookValueAmt>9000</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>ROSE HOUSE TRUST</Desc>
        <BookValueAmt>15338</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>515821</TotalBookValueSecuritiesAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AVAILABLE AT WWW.GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>