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      <Form990PartVIISectionAGrp>
        <PersonNm>KEILER SNOW</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA CARR</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CLAUDIA VOLANO</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHANIE LESNIK</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VICTORIA MAGIN</PersonNm>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE FUEST</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>KIM CHORNEY</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>NANCY KAHRIMANIS</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS MCSWEENEY</PersonNm>
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        <PersonNm>BILL STABLEFORD</PersonNm>
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        <PersonNm>MICHELLE FREUND</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <LessCostOthBasisSalesExpnssGrp>
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      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>18137</ExclusionAmt>
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        <ProgramServicesAmt>4838</ProgramServicesAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>20683</ProgramServicesAmt>
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        <ProgramServicesAmt>16270</ProgramServicesAmt>
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        <Desc>GROCERIES &amp; HOUSEHOLD</Desc>
        <TotalAmt>14908</TotalAmt>
        <ProgramServicesAmt>14908</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>10677</TotalAmt>
        <ProgramServicesAmt>10677</ProgramServicesAmt>
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        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
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        <ProgramServicesAmt>8009</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>STUDENT EXPENSES</Desc>
        <TotalAmt>6248</TotalAmt>
        <ProgramServicesAmt>6248</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>12410</TotalAmt>
        <ProgramServicesAmt>4386</ProgramServicesAmt>
        <FundraisingAmt>8024</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>149196</TotalAmt>
        <ProgramServicesAmt>127654</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13518</ManagementAndGeneralAmt>
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      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>51220</BOYAmt>
        <EOYAmt>51231</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>13356</BOYAmt>
        <EOYAmt>12743</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>5028</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>488633</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>193887</BOYAmt>
        <EOYAmt>174427</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsProgramRelatedGrp>
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        <EOYAmt>1276996</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <TotalAssetsGrp>
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        <EOYAmt>1520425</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>600</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>600</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1294393</BOYAmt>
        <EOYAmt>1519825</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1520425</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>45865</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>185783</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-6216</InvestmentExpenseAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
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      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>118557</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>110519</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>140005</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>120369</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>131204</CurrentTaxYearAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      </AmountsRcvdDsqlfyPersonGrp>
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      <SubstAndDsqlfyPrsnsTotGrp>
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      </SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearMinus1YearAmt>39716</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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      <InvestmentIncomePYPct>0.26270</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <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>
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        <EndYearBalanceAmt>929629</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-1206</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>757104</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <EndYearBalanceAmt>758310</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <EndYearBalanceAmt>675157</EndYearBalanceAmt>
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        <BookValueAmt>146156</BookValueAmt>
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      </OtherLandBuildingsGrp>
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      <InvstProgramRelatedOrgGrp>
        <Desc>SECURITIES</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>1276996</TotalBookValueProgramRltdAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSITS</Desc>
        <Amt>600</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>600</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE USE OF THE ENDOWMENT FUND IS FOR EXPENDITURES, OTHER THAN ANNUAL EXPENDITURES, THAT WILL BENEFIT THE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>FIN 48 FOOTNOTE - THE PROGRAM IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE PROGRAM HAS NOT ENGAGED IN ANY SUCH UNRELATED BUSINESS ACTIVITIES AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROGRAMS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER WAS PROVIDED A COPY OF THE TAX RETURN TO REVIEW TO FILING TO DISCUSS/ANSWER ANY QUESTIONS OR CONCERNS WITH THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
