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        <ProgramServicesAmt>40601</ProgramServicesAmt>
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        <FundraisingAmt>2890</FundraisingAmt>
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        <ProgramServicesAmt>3869</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2637</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>11428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1094</ManagementAndGeneralAmt>
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        <EOYAmt>192741</EOYAmt>
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        <EOYAmt>1646505</EOYAmt>
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        <EOYAmt>98389</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>212851</EOYAmt>
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        <EOYAmt>1646505</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-65399</ReconcilationRevenueExpnssAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
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        <CurrentTaxYearMinus2YearsAmt>904116</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>887278</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1035870</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>887278</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1035870</CurrentTaxYearAmt>
        <TotalAmt>4229356</TotalAmt>
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      <SubstantialContributorsTotAmt>14850</SubstantialContributorsTotAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>347</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21454</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5728</CurrentTaxYearAmt>
        <TotalAmt>28125</TotalAmt>
      </GrossInvestmentIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>139445</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <OtherRevenuesNotIncludedAmt>-367</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-367</RevenueNotReportedFinclStmtAmt>
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      <OtherExpensesIncludedAmt>367</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>367</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1106630</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1106630</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES FROM FUNDRAISING EVENTS -367.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES FROM FUNDRAISING EVENTS 367.</ExplanationTxt>
      </SupplementalInformationDetail>
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        <OtherDirectExpensesEvent1Amt>367</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>37642</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>37642</CharitableContributionsTotAmt>
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        <DirectExpenseSummaryEventsAmt>367</DirectExpenseSummaryEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART V, LINE 2A:</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL PAYROLL AND HUMAN RESOURCE FUNCTIONS HAVE BEEN OUTSOURCED TO THE ALCOTT GROUP - A PROFESSIONAL EMPLOYMENT ORGANIZATION. ALL PAYROLL TAX FILINGS FOR THE CORPORATION'S EMPLOYEES ARE FILED BY AND INCLUDED AS PART OF THE ALCOTT GROUP'S FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE AND SUSTAINABILITY COMMITTEE OF THE BOARD OF DIRECTORS (OR DESIGNATED MEMBER OF THE BOARD OF DIRECTORS) REVIEWED THE FORM 990 AND RECOMMENDED ITS APPROVAL TO THE FULL BOARD OF DIRECTORS. THE FORM 990 WAS PROVIDED TO THE FULL BOARD OF DIRECTORS VIA EMAIL WITH THE RECOMMENDATION OF THE FINANCE AND SUSTAINABILITY COMMITTEE. BOARD MEMBERS WERE AFFORDED THE OPPORTUNITY TO COMMENT ON THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE ASKED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND DISCLOSED CONFLICTS ARE DISCUSSED. BOARD MEMBERS EXCUSE THEMSELVES FROM VOTING ON ITEMS INVOLVING A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>(1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS (NO PERSONS WITH A CONFLICT OF INTEREST WERE INVOLVED) (2) USE OF DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS (DATA OBTAINED FROM VARIOUS OUTSIDE SOURCES) (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>SUCH INFORMATION IS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>
