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        <TotalAmt>5212</TotalAmt>
        <ManagementAndGeneralAmt>5212</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1758</TotalAmt>
        <ManagementAndGeneralAmt>1758</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>7367</TotalAmt>
        <ManagementAndGeneralAmt>7367</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>88</TotalAmt>
        <ManagementAndGeneralAmt>88</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2164</TotalAmt>
        <ManagementAndGeneralAmt>2164</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES - LAB</Desc>
        <TotalAmt>80241</TotalAmt>
        <ManagementAndGeneralAmt>80241</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1671</TotalAmt>
        <ManagementAndGeneralAmt>1671</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>870</TotalAmt>
        <ManagementAndGeneralAmt>870</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>422335</TotalAmt>
        <ProgramServicesAmt>322964</ProgramServicesAmt>
        <ManagementAndGeneralAmt>99371</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>313424</BOYAmt>
        <EOYAmt>333145</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3120</BOYAmt>
        <EOYAmt>3471</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>10870</BOYAmt>
        <EOYAmt>14180</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1530</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1530</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>88</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>183709</BOYAmt>
        <EOYAmt>173482</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>511211</BOYAmt>
        <EOYAmt>524278</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>163402</BOYAmt>
        <EOYAmt>185209</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>163402</BOYAmt>
        <EOYAmt>185209</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>347809</BOYAmt>
        <EOYAmt>314069</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <EOYAmt>25000</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>347809</BOYAmt>
        <EOYAmt>339069</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>511211</BOYAmt>
        <EOYAmt>524278</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>10661</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-19401</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>628819</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>422364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>475798</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>347353</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>468768</CurrentTaxYearAmt>
        <TotalAmt>2343102</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>628819</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>422364</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>475798</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>347353</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>468768</CurrentTaxYearAmt>
        <TotalAmt>2343102</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2343102</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>8220</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6951</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5833</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10112</CurrentTaxYearAmt>
        <TotalAmt>39262</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>8220</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6951</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5833</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>8146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10112</CurrentTaxYearAmt>
        <TotalAmt>39262</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>637039</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>429315</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>481631</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>355499</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>478880</CurrentTaxYearAmt>
        <TotalAmt>2382364</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98350</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98590</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01650</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01410</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001" />
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1530</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1530</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>514780</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-19401</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>35900</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>65285</OtherRevenueAmt>
      <RevenueNotReportedAmt>81784</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>432996</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>432996</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>523520</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>35900</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>65285</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>101185</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>422335</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>422335</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON F. 990 65,285.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 65,285.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>144818</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>144818</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>65285</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>21167</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>0</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>21167</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>0</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>165985</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>165985</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>65285</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>65285</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>100700</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>322964</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>