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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
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        <TotalAmt>20908</TotalAmt>
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        <InvestmentEarningsOrLossesAmt>12825</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>5000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>726</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>80830</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>63290</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>11169</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>728</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>73731</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>67056</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-3015</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>751</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>63290</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>55043</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>14482</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1894</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>575</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>67056</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>50037</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>7582</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1999</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>577</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>55043</EndYearBalanceAmt>
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      <PrmnntEndowmentBalanceEOYPct>0.51000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
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        <DepreciationAmt>3431</DepreciationAmt>
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      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>Turning Point</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO Box 723</AddressLine1Txt>
          <CityNm>Woodstock</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60098</ZIPCd>
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        <RecipientEIN>363163296</RecipientEIN>
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        <CashGrantAmt>11588</CashGrantAmt>
        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>The Allendale Association</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 1088</AddressLine1Txt>
          <CityNm>Lake Villa</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60046</ZIPCd>
        </USAddress>
        <RecipientEIN>362177140</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>5751</CashGrantAmt>
        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Big Brothers Big Sisters</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>630 N Route 31</AddressLine1Txt>
          <CityNm>Crystal Lake</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60012</ZIPCd>
        </USAddress>
        <RecipientEIN>363354265</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>6298</CashGrantAmt>
        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Community Action Agency</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 North Benton Suite 3</AddressLine1Txt>
          <CityNm>Woodstock</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60098</ZIPCd>
        </USAddress>
        <RecipientEIN>362595926</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>4594</CashGrantAmt>
        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Consumer Credit Counseling</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 Russel Court</AddressLine1Txt>
          <CityNm>Woodstock</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60098</ZIPCd>
        </USAddress>
        <RecipientEIN>363185383</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>5327</CashGrantAmt>
        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Family Health Partnership Clinic</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>401 East Congress Parkway</AddressLine1Txt>
          <CityNm>Crystal Lake</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60014</ZIPCd>
        </USAddress>
        <RecipientEIN>364277029</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>10081</CashGrantAmt>
        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Home of the Sparrow</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4209 W Shamrock Lane Unit B</AddressLine1Txt>
          <CityNm>McHenry</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60050</ZIPCd>
        </USAddress>
        <RecipientEIN>363494491</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>14117</CashGrantAmt>
        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Independence Health and Therapy</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2028 N Seminary Rd</AddressLine1Txt>
          <CityNm>Woodstock</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60098</ZIPCd>
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        <RecipientEIN>363152022</RecipientEIN>
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        <CashGrantAmt>14350</CashGrantAmt>
        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Main Stay Therapeutic Farm</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6919 Keystone Road</AddressLine1Txt>
          <CityNm>Richmond</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
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        <CashGrantAmt>17602</CashGrantAmt>
        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>NAMI of McHenry County</BusinessNameLine1Txt>
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          <AddressLine1Txt>PO Box 1391</AddressLine1Txt>
          <CityNm>Crystal Lake</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
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          <CityNm>Crystal Lake</CityNm>
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          <AddressLine1Txt>365 Millennium Dr Suite A</AddressLine1Txt>
          <CityNm>Crystal Lake</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
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        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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          <BusinessNameLine1Txt>Pioneer Center of McHenry County</BusinessNameLine1Txt>
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          <CityNm>McHenry</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60050</ZIPCd>
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        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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          <AddressLine1Txt>360 Memorial Dr Suite 140</AddressLine1Txt>
          <CityNm>Crystal Lake</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60014</ZIPCd>
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        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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          <CityNm>McHenry</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60050</ZIPCd>
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        <PurposeOfGrantTxt>Mental Health Program</PurposeOfGrantTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization manages grants in the accordance with board policy. A uniform application is used and a Grants Committee provides oversight of the process by reviewing all grant applications in accordance with policy and grant criteria.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Six board members have a family relationship.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Board members receive an electronic copy of form 990 prior to filing.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board as adopted a conflict of interest policy with disclosure statement. Each board member must complete or update annually the disclosure statement. All are reviewed annually by the board.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a</FormAndLineReferenceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization provides upon request information subject to public disclosure. Additonally, three most recent years of form 990 filed by the organization are available at guidestar.org.</ExplanationTxt>
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</Return>