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        <EOYAmt>891</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>1182</BOYAmt>
        <EOYAmt>1102</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>112835</BOYAmt>
        <EOYAmt>113424</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7113</BOYAmt>
        <EOYAmt>7112</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>198116</BOYAmt>
        <EOYAmt>221048</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>205229</BOYAmt>
        <EOYAmt>228160</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>318064</BOYAmt>
        <EOYAmt>341584</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>22931</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
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    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus1YearAmt>161990</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>191244</CurrentTaxYearAmt>
        <TotalAmt>353234</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus1YearAmt>161990</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>191244</CurrentTaxYearAmt>
        <TotalAmt>353234</TotalAmt>
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      <PublicSupportTotal170Amt>353234</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>-541</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11891</CurrentTaxYearAmt>
        <TotalAmt>11350</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>45815</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>52315</CurrentTaxYearAmt>
        <TotalAmt>98130</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>462714</TotalSupportAmt>
      <PublicSupportCY170Pct>0.76340</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.78160</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 45,815</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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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        <Desc>BENEFICIAL INTEREST IN COMM. FOUND.</Desc>
        <BookValueAmt>68558</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>OLIVER FELTON DIST. RECEIVABLE</Desc>
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        <Amt>1102</Amt>
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      <RevenueSubtotalAmt>212496</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>212496</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>189565</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>189565</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>189565</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>UPTOBER FEST</Event1Nm>
        <GrossReceiptsEvent1Amt>50692</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>50692</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>7895</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>18466</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>300</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15793</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>50692</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>50692</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7895</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>18466</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>300</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15793</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>42454</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>8238</NetIncomeSummaryAmt>
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    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BAYCLIFF HEALTH CAMP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 310</AddressLine1Txt>
          <CityNm>BIG BAY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49808</ZIPCd>
        </USAddress>
        <RecipientEIN>386000167</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1100 LUDINGTON STREET</AddressLine1Txt>
          <CityNm>ESCANABA</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49829</ZIPCd>
        </USAddress>
        <RecipientEIN>382314210</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>12700</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATHOLIC SOCIAL SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1401 26TH STREET</AddressLine1Txt>
          <CityNm>ESCANABA</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49829</ZIPCd>
        </USAddress>
        <RecipientEIN>381459382</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY ACTION AGENCY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>507 FIRST AVENUE NORTH</AddressLine1Txt>
          <CityNm>ESCANABA</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49829</ZIPCd>
        </USAddress>
        <RecipientEIN>381795659</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SALVATION ARMY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3001 5TH AVENUE SOUTH</AddressLine1Txt>
          <CityNm>ESCANABA</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49829</ZIPCd>
        </USAddress>
        <RecipientEIN>390806889</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRI-COUNTY SAFE HARBOR</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>905 1ST AVE S</AddressLine1Txt>
          <CityNm>ESCANABA</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49829</ZIPCd>
        </USAddress>
        <RecipientEIN>382441878</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY FOUNDWELCOME NEWBORNS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2420 1ST AVE S</AddressLine1Txt>
          <CityNm>ESCANABA</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49829</ZIPCd>
        </USAddress>
        <RecipientEIN>383227080</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESENTED A BOARD MEETING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED AT ANNUAL MEETING AND ENFORCED WHEN APPLICABLE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>WAGES FOR THE EXCUTIVE DIRECTOR ESTABLISHED BY BOARD ANNUALLY. BOARD USES LOCAL WAGE COMPARISONS FOR SIMILAR SIZED AGENCIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS AVAILABLE ON REQUEST BY WRITING OR CALLING THE ORGANIZATION. 990 PUBLICLY AVAILABE ONLINE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>