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        <ProgramServicesAmt>79667</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>357520</TotalAmt>
        <ProgramServicesAmt>357520</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>313424</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>3044</BOYAmt>
        <EOYAmt>3120</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>10870</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1530</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1442</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>265</BOYAmt>
        <EOYAmt>88</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>159301</BOYAmt>
        <EOYAmt>183709</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>511433</BOYAmt>
        <EOYAmt>511211</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>111906</BOYAmt>
        <EOYAmt>163402</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>111906</BOYAmt>
        <EOYAmt>163402</EOYAmt>
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      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>399527</BOYAmt>
        <EOYAmt>347809</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>399527</BOYAmt>
        <EOYAmt>347809</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>511433</BOYAmt>
        <EOYAmt>511211</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-68368</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>16650</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>592130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>628819</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>422364</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>475798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>347353</CurrentTaxYearAmt>
        <TotalAmt>2466464</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>592130</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>628819</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>422364</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>475798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>347353</CurrentTaxYearAmt>
        <TotalAmt>2466464</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2466464</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>6061</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8220</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6951</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5833</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8146</CurrentTaxYearAmt>
        <TotalAmt>35211</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>6061</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8220</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6951</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5833</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8146</CurrentTaxYearAmt>
        <TotalAmt>35211</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>598191</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>637039</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>429315</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>481631</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>355499</CurrentTaxYearAmt>
        <TotalAmt>2501675</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98590</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98910</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01410</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01090</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>1442</DepreciationAmt>
        <BookValueAmt>88</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>88</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Bond Funds</Desc>
        <BookValueAmt>64782</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Equity Funds</Desc>
        <BookValueAmt>118927</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>397999</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>16650</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>42500</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>49697</OtherRevenueAmt>
      <RevenueNotReportedAmt>108847</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>289152</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>289152</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>449717</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>42500</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>49697</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>92197</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>357520</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>357520</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON F. 990 49,697.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING INCOME 49,697.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>61901</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>61901</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>48404</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>2986</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>0</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>2986</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1293</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>64887</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>64887</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>49697</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>49697</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>15190</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>258092</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>