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        <ExclusionAmt>2175</ExclusionAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-2017</TotalRevenueColumnAmt>
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        <ExclusionAmt>3750</ExclusionAmt>
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        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>25990</ExclusionAmt>
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      <OtherRevenueTotalAmt>25990</OtherRevenueTotalAmt>
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        <TotalRevenueColumnAmt>721262</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>0</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>29898</ExclusionAmt>
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        <TotalAmt>118240</TotalAmt>
        <ProgramServicesAmt>90938</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14878</ManagementAndGeneralAmt>
        <FundraisingAmt>12424</FundraisingAmt>
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        <TotalAmt>227354</TotalAmt>
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        <ManagementAndGeneralAmt>28608</ManagementAndGeneralAmt>
        <FundraisingAmt>23888</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>9535</TotalAmt>
        <ManagementAndGeneralAmt>9535</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>2400</TotalAmt>
        <FundraisingAmt>2400</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>72575</TotalAmt>
        <ProgramServicesAmt>40460</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26397</ManagementAndGeneralAmt>
        <FundraisingAmt>5718</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>9306</TotalAmt>
        <ProgramServicesAmt>2335</ProgramServicesAmt>
        <FundraisingAmt>6971</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>13394</TotalAmt>
        <ProgramServicesAmt>4310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6689</ManagementAndGeneralAmt>
        <FundraisingAmt>2395</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>7600</TotalAmt>
        <ProgramServicesAmt>5718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1882</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>91037</TotalAmt>
        <ProgramServicesAmt>15949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70581</ManagementAndGeneralAmt>
        <FundraisingAmt>4507</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>693</TotalAmt>
        <ProgramServicesAmt>446</ProgramServicesAmt>
        <ManagementAndGeneralAmt>247</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>256</TotalAmt>
        <ManagementAndGeneralAmt>256</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>3796</TotalAmt>
        <ProgramServicesAmt>91</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3705</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>14386</TotalAmt>
        <ProgramServicesAmt>14386</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROF DEVELOPMENT</Desc>
        <TotalAmt>2857</TotalAmt>
        <ProgramServicesAmt>250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2607</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING /PUBLICATIONS</Desc>
        <TotalAmt>2433</TotalAmt>
        <ProgramServicesAmt>1968</ProgramServicesAmt>
        <FundraisingAmt>465</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK/CREDIT CARD FEES</Desc>
        <TotalAmt>1496</TotalAmt>
        <ProgramServicesAmt>185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>744</ManagementAndGeneralAmt>
        <FundraisingAmt>567</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1121</TotalAmt>
        <ProgramServicesAmt>493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>369</ManagementAndGeneralAmt>
        <FundraisingAmt>259</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>578479</TotalAmt>
        <ProgramServicesAmt>352387</ProgramServicesAmt>
        <ManagementAndGeneralAmt>166498</ManagementAndGeneralAmt>
        <FundraisingAmt>59594</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>704444</BOYAmt>
        <EOYAmt>802152</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>77967</BOYAmt>
        <EOYAmt>96018</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>11903</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>61917</BOYAmt>
        <EOYAmt>125423</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>522</BOYAmt>
        <EOYAmt>523</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>38797</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>38691</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>363</BOYAmt>
        <EOYAmt>106</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>7950</BOYAmt>
        <EOYAmt>7950</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>865066</BOYAmt>
        <EOYAmt>1032172</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>43013</BOYAmt>
        <EOYAmt>19677</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>59290</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>529768</BOYAmt>
        <EOYAmt>512258</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>572781</BOYAmt>
        <EOYAmt>591225</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>360947</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>70366</BOYAmt>
        <EOYAmt>80000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>292285</BOYAmt>
        <EOYAmt>440947</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>865066</BOYAmt>
        <EOYAmt>1032172</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>142783</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>6712</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-833</InvestmentExpenseAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>864577</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>858095</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>527465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>605182</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>691364</CurrentTaxYearAmt>
        <TotalAmt>3546683</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>864577</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>858095</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>527465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>605182</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>691364</CurrentTaxYearAmt>
        <TotalAmt>3546683</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>230595</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3316088</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>523</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>20139</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2398</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2175</CurrentTaxYearAmt>
        <TotalAmt>25235</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12129</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>44453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23147</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>16415</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>25990</CurrentTaxYearAmt>
        <TotalAmt>122134</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3694052</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>3750</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.89770</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>38797</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>38691</DepreciationAmt>
        <BookValueAmt>106</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>106</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PARK ADVISORY FUNDS</Desc>
        <Amt>512258</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>512258</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>727141</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>6712</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>6712</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>720429</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>833</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>833</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>721262</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>578479</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>578479</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>578479</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAXPAYER HAS A BUSINESS RELATIONSHIP WITH LOCAL BANKS IN WHICH TWO OF THE BOARD MEMBERS ARE EXECUTIVES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FOP WILL HAVE A COPY OF THE 990 PROVIDED TO THE BOARD PRIOR TO FILING WITH THE IRS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS OFFICERS OF FOP AND BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM. COMPLETION OF THE FORM IS MANDATORY FOR BOARD MEMBERSHIP. THE FORMS ARE REVIEWED BY MANAGEMENT TO DISCUSS IF ANY POTENTIAL CONFLICT EXISTS. MANAGEMENT AND THE BOARD DETERMINE IF A CONFLICT EXISTS BASED ON INFORMATION AND DETERMINE THE COURSE OF ACTION TO BE TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF FOP OFFICERS ARE DETERMINED BY THE BOARD AND IS BASED ON BENCHMARK INFORMATION FROM SIMILAR ORGANIZATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY: IRS FORM 990 , BOARD CONFLICT OF INTEREST POLICIES AND FIANCIAL STATEMENTS SHALL BE MADE AVAIALBLE FOR PUBLICE INSPECTION AT THE DISCRETION OF THE BOARD PURSUANT TO THE SAME PERIOD OF DISCLOSURE AS PROVIDED IN SECTION SECTION 6104 (D)</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS: PROGRAM SERVICE EXPENSES 40,460. MANAGEMENT AND GENERAL EXPENSES 26,397. FUNDRAISING EXPENSES 5,718. TOTAL EXPENSES 72,575.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE WERE NO CHANGES TO THE AUDIT SELECTION PROCESS FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
