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          <ZIPCode>RESTRICTED</ZIPCode>
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        <CurrentYearMinus1Amt>314409</CurrentYearMinus1Amt>
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        <CurrentYearAmt>76815</CurrentYearAmt>
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        <CurrentYearAmt>34678</CurrentYearAmt>
        <TotalAmt>236692</TotalAmt>
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      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>184686</DepreciationAmt>
        <BookValueAmt>39554</BookValueAmt>
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        <NameOfInterested>
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        </NameOfInterested>
        <RelationshipDescriptionTxt>FOUNDER/CURRENT AND FORMER OFFICER AND BOARD MEMBER OF FILING ORGANIZATION</RelationshipDescriptionTxt>
        <TransactionAmt>419750</TransactionAmt>
        <TransactionDesc>PAYMENT TO COMMUNITY BUILDING STRATEGIES (A &gt;35% OWNED ENTITY) FOR CONSULTING SERVICES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>PER ARTICLE VI OF THE OHIO ORGANIZING COLLABORATIVE BOARD OF DIRECTORS CONFLICT OF INTEREST POLICY, EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: 1) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, 2) HAS READ AND UNDERSTANDS THE POLICY, 3) HAS AGREED TO COMPLY WITH THE POLICY, AND 4) UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PERFORMED AN IN-DEPTH REVIEW OF SALARIES AND QUALIFICATIONS OF THOSE FROM OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SIZE AND SCOPE TO ESTABLISH A SALARY SCALE. SALARIES OF THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES ARE BASED ON THE RESULTS OF THIS REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST AT THE OFFICE OF THE ORGANIZATION DURING NORMAL BUSINESS HOURS.</ExplanationTxt>
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  </ReturnData>
</Return>
