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        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>72500</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>89797</FundraisingAmt>
      <AllOtherContributionsAmt>323085</AllOtherContributionsAmt>
      <TotalContributionsAmt>412882</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAMS &amp; SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>48573</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>48573</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>REGISTRATION &amp; TUITION</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>12073</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12073</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>60646</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>61</TotalRevenueColumnAmt>
        <ExclusionAmt>61</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>20906</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>89797</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>32740</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-11834</TotalRevenueColumnAmt>
        <ExclusionAmt>-11834</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>461755</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>60646</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-11773</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>104913</TotalAmt>
        <ProgramServicesAmt>104913</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>72500</TotalAmt>
        <ProgramServicesAmt>29000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14500</ManagementAndGeneralAmt>
        <FundraisingAmt>29000</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>107743</TotalAmt>
        <ProgramServicesAmt>43097</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21549</ManagementAndGeneralAmt>
        <FundraisingAmt>43097</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>845</TotalAmt>
        <ManagementAndGeneralAmt>845</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11963</TotalAmt>
        <ProgramServicesAmt>4785</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2393</ManagementAndGeneralAmt>
        <FundraisingAmt>4785</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>11615</TotalAmt>
        <ManagementAndGeneralAmt>11615</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>50082</TotalAmt>
        <ManagementAndGeneralAmt>50082</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>55351</TotalAmt>
        <FundraisingAmt>55351</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>85741</TotalAmt>
        <ProgramServicesAmt>34843</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49441</ManagementAndGeneralAmt>
        <FundraisingAmt>1457</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>229</TotalAmt>
        <FundraisingAmt>229</FundraisingAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5662</TotalAmt>
        <ProgramServicesAmt>4879</ProgramServicesAmt>
        <ManagementAndGeneralAmt>783</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>19190</TotalAmt>
        <ProgramServicesAmt>19190</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8328</TotalAmt>
        <ManagementAndGeneralAmt>8328</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TEACHER &amp; FACULTY APPRE</Desc>
        <TotalAmt>21064</TotalAmt>
        <ProgramServicesAmt>21064</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>8816</TotalAmt>
        <ManagementAndGeneralAmt>4408</ManagementAndGeneralAmt>
        <FundraisingAmt>4408</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>8316</TotalAmt>
        <ProgramServicesAmt>8316</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>572358</TotalAmt>
        <ProgramServicesAmt>270087</ProgramServicesAmt>
        <ManagementAndGeneralAmt>163944</ManagementAndGeneralAmt>
        <FundraisingAmt>138327</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>134354</BOYAmt>
        <EOYAmt>92457</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>80641</BOYAmt>
        <EOYAmt>30695</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>430</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>95949</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>29878</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>85261</BOYAmt>
        <EOYAmt>66071</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>300256</BOYAmt>
        <EOYAmt>189653</EOYAmt>
      </TotalAssetsGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>185856</BOYAmt>
        <EOYAmt>-34280</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>114400</BOYAmt>
        <EOYAmt>223933</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>300256</BOYAmt>
        <EOYAmt>189653</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>300256</BOYAmt>
        <EOYAmt>189653</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-110603</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>175027</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>497353</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>440851</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>489541</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>412822</CurrentTaxYearAmt>
        <TotalAmt>2015594</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>175027</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>497353</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>440851</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>489541</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>412822</CurrentTaxYearAmt>
        <TotalAmt>2015594</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>627988</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1387606</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>7</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>140</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>265</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>181</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>61</CurrentTaxYearAmt>
        <TotalAmt>654</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>71238</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>26</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>71277</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2087525</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>116556</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.66470</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.54070</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>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>95949</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>29878</DepreciationAmt>
        <BookValueAmt>66071</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>66071</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF OUTING</Event1Nm>
        <GrossReceiptsEvent1Amt>47707</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>45737</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1970</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3951</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>5150</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>3600</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TRIVIA NIGHT</Event2Nm>
        <GrossReceiptsEvent2Amt>35447</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>18697</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>16750</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>5933</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>1123</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>27549</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>25363</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>2186</GrossRevenueOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>10</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>400</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>12573</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>110703</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>89797</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>20906</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3951</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11093</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>400</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17296</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>32740</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-11834</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELKHART COMMUNITY SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2720 CALIFORNIA RD</AddressLine1Txt>
          <CityNm>ELKHART</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46514</ZIPCd>
        </USAddress>
        <RecipientEIN>351965695</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>41102</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICH THE EDUCATION EXPERIENCE FOR ELKHART'S YOUTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELKHART CENTRAL HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>ONE BLAZER BLVD</AddressLine1Txt>
          <CityNm>ELKHART</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46516</ZIPCd>
        </USAddress>
        <RecipientEIN>351965695</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>30827</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICH THE EDUCATION EXPERIENCE FOR ELKHART'S YOUTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELKHART MEMORIAL HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2608 CALIFORNIA RD</AddressLine1Txt>
          <CityNm>ELKHART</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46514</ZIPCd>
        </USAddress>
        <RecipientEIN>351965695</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>14330</CashGrantAmt>
        <PurposeOfGrantTxt>ENRICH THE EDUCATION EXPERIENCE FOR ELKHART'S YOUTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ELKHART ROWING CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>722 MIDDLETON RUN ROAD</AddressLine1Txt>
          <CityNm>ELKHART</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46516</ZIPCd>
        </USAddress>
        <RecipientEIN>833876726</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDE FUNDING FOR EXTRACURRICULAR ACTIVITIES OF ELKHART'S YOUTH.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ELKHART EDUCATION FOUNDATION VALUES TRANSPARENCY AND ACCOUNTABILITY IN MONITORING OUR GRANTS DISTRIBUTED. THE GRANTEE MUST SIGN A CONTRACT AGREEING TO THE FOLLOWING PROCEDURES: 1. A DESCRIPTION OF THE GRANT PROJECT AND BUDGET IS GIVEN TO THE ELKHART COMMUNITY SCHOOL DISTRICT OFFICE ALONG WITH THE LUMP SUM CHECK FOR ALL GRANTS FOR THAT CYCLE. 2. GRANTEES FOLLOW THE STRICT ORDERING PROCEDURES OF THE DISTRICT, FILLING OUT A REQUISITION FORM, ATTACHING THEIR GRANT PROPOSAL AND BUDGET TO THE FORM BEFORE PURCHASES ARE MADE. 3. THE DISTRICT PROVIDES EEF WITH A SUMMARY OF EXPENSES AT THE CONCLUSION OF THE GRANT PERIOD. 4. THE EEF PROGRAMS COMMITTEE, A BOARD MEMBER OR THE EXECUTIVE DIRECTOR CONDUCTS A SITE VISIT DURING THE GRANT PERIOD. 5. THE GRANTEE IS REQUIRED TO PROVIDE TESTIMONIALS, PICTURES, VIDEO AND DATA THAT OUTLINES THE USES OF THE GRANT MONEY. 6. THE GRANTEE IS REQUIRED TO SUBMIT A FORMAL WRAP-UP DOCUMENT/QUESTIONAIRE BY THE END OF THE GRANT PERIOD. 7. GRANTEES THAT DO NOT ADHERE TO THESE PROCEDURES FACE REPERCUSSIONS FROM THEIR BUILDING ADMINISTRATORS AND ARE NOT ALLOWED TO SUBMIT FOR ANOTHER GRANT FOR A PERIOD OF 1 YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BABETTE BOLING IS THE MOTHER OF HAYLEY BOLING AND ASHLEY MOLYNEAUX.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE TREASURER, ATTORNEY, FINANCE &amp; GOVERNANCE COMMITTEE AND EXECUTIVE COMMITTEE BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, HOWEVER NO CONFLICTS OF INTEREST WERE DECLARED IN 2019.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>USING DATA PROVIDED BY THE COMMUNITY FOUNDATION OF ELKHART COUNTY AND COMPARABLE-SIZED NONPROFIT ENTITIES IN ELKHART COUNTY, THE EXECUTIVE COMMITTEE REVIEWED THE INFORMATION TO CREATE A COMPARABLE COMPENSATION PACKAGE. IT WAS REVIEWED AND APPROVED BY THE FINANCE AND GOVERNANCE COMMITTEE AND VOTED ON BY THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS REFERENCED ON FORM 990, PAGE 6, LINE 19 ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION GENERATED NEGATIVE CHANGES IN NET ASSETS IN 2018 AND 2019 BUT HAS GENERATED A POSITIVE CHANGE IN NET ASSETS ON A COLLECTIVE BASIS OVER THE PAST FIVE YEARS OF APPROXIMATELY $290,000. POSITIVE AND NEGATIVE CHANGES IN NET ASSETS ARE AFFECTED BY THE TIMING OF RECEIPT OF DONOR GIFTS AND GRANTS WHICH ARE ACCOUNTED FOR ON THE ACCRUAL BASIS IN ACCORDANCE WITH GAAP. EXPENDITURES OF THOSE FUNDS MAY OCCUR IN A SUBSEQUENT PERIOD.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>