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      <FeesForServicesAccountingGrp>
        <TotalAmt>5275</TotalAmt>
        <ManagementAndGeneralAmt>5275</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>580</TotalAmt>
        <ManagementAndGeneralAmt>580</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6986</TotalAmt>
        <ManagementAndGeneralAmt>6986</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>2805</TotalAmt>
        <ManagementAndGeneralAmt>2805</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES-LABOR</Desc>
        <TotalAmt>81895</TotalAmt>
        <ManagementAndGeneralAmt>81895</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1720</TotalAmt>
        <ManagementAndGeneralAmt>1720</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>525</TotalAmt>
        <ManagementAndGeneralAmt>525</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>448192</TotalAmt>
        <ProgramServicesAmt>348406</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99786</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>333145</BOYAmt>
        <EOYAmt>249409</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3471</BOYAmt>
        <EOYAmt>3980</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>14180</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1530</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1530</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>173482</BOYAmt>
        <EOYAmt>210641</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>524278</BOYAmt>
        <EOYAmt>464530</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>185209</BOYAmt>
        <EOYAmt>183249</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>185209</BOYAmt>
        <EOYAmt>183249</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>314069</BOYAmt>
        <EOYAmt>281281</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>25000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>339069</BOYAmt>
        <EOYAmt>281281</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>524278</BOYAmt>
        <EOYAmt>464530</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-84407</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>26619</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>422364</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>475798</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>347353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>468768</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>410382</CurrentTaxYearAmt>
        <TotalAmt>2124665</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>422364</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>475798</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>347353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>468768</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>410382</CurrentTaxYearAmt>
        <TotalAmt>2124665</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2124665</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>6951</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5833</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8146</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10112</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12086</CurrentTaxYearAmt>
        <TotalAmt>43128</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>6951</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5833</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8146</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>10112</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12086</CurrentTaxYearAmt>
        <TotalAmt>43128</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>429315</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>481631</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>355499</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>478880</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>422468</CurrentTaxYearAmt>
        <TotalAmt>2167793</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98010</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98350</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01990</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01650</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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>1530</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1530</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>479087</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>26619</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>30000</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>58683</OtherRevenueAmt>
      <RevenueNotReportedAmt>115302</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>363785</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>363785</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>536875</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>30000</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>58683</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>88683</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>448192</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>448192</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON F. 990 58,683.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 58,683.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>96805</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>96805</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>58683</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>96805</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>96805</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>58683</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>58683</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>38122</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ILLINOIS CENTRAL COLLEGE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>ONE COLLEGE DRIVE</AddressLine1Txt>
          <CityNm>EAST PEORIA</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61635</ZIPCd>
        </USAddress>
        <RecipientEIN>371207827</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>348406</CashGrantAmt>
        <PurposeOfGrantTxt>TUITION FOR QUALIFYING STUDENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PART I, LINE I</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORANIZATION RECEIVES NOTIFICATION OF RECEIPT OF FUNDS FROM ILLINOIS CENTRAL COLLEGE FOR THE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD TREASURER REVIEWS FORM 990 AND REPORTS TO THE BOARD ON THE FORM'S CONTENT AND ANY OTHER ITEMS OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REQUIRES ALL KEY PERSONNEL TO DISCLOSE ANY OTHER ORGANIZATIONS WHICH THE INDIVIDUAL'S ARE INVOLVED WITH.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S DOCUMENT'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>