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        <TotalRevenueColumnAmt>6861</TotalRevenueColumnAmt>
        <ExclusionAmt>6861</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>17133</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>74567</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>28122</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-10989</TotalRevenueColumnAmt>
        <ExclusionAmt>-10989</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>584</TotalRevenueColumnAmt>
        <ExclusionAmt>584</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>584</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>766481</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>22031</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>16087</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>100653</TotalAmt>
        <ProgramServicesAmt>60039</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14267</ManagementAndGeneralAmt>
        <FundraisingAmt>26347</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>349233</TotalAmt>
        <ProgramServicesAmt>208317</ProgramServicesAmt>
        <ManagementAndGeneralAmt>49502</ManagementAndGeneralAmt>
        <FundraisingAmt>91414</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>8622</TotalAmt>
        <ManagementAndGeneralAmt>8622</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>37509</TotalAmt>
        <ProgramServicesAmt>20587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13704</ManagementAndGeneralAmt>
        <FundraisingAmt>3218</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>39651</TotalAmt>
        <ProgramServicesAmt>23954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4986</ManagementAndGeneralAmt>
        <FundraisingAmt>10711</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1066</TotalAmt>
        <ProgramServicesAmt>1066</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>5624</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2188</ManagementAndGeneralAmt>
        <FundraisingAmt>2188</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>10006</TotalAmt>
        <ManagementAndGeneralAmt>10006</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>84189</TotalAmt>
        <ProgramServicesAmt>6237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35874</ManagementAndGeneralAmt>
        <FundraisingAmt>42078</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>650</TotalAmt>
        <ProgramServicesAmt>115</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25</ManagementAndGeneralAmt>
        <FundraisingAmt>510</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9301</TotalAmt>
        <ProgramServicesAmt>1818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4274</ManagementAndGeneralAmt>
        <FundraisingAmt>3209</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>10563</TotalAmt>
        <ProgramServicesAmt>7724</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2541</ManagementAndGeneralAmt>
        <FundraisingAmt>298</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2421</TotalAmt>
        <ProgramServicesAmt>1225</ProgramServicesAmt>
        <ManagementAndGeneralAmt>934</ManagementAndGeneralAmt>
        <FundraisingAmt>262</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>3304</TotalAmt>
        <ProgramServicesAmt>1402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1149</ManagementAndGeneralAmt>
        <FundraisingAmt>753</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>111</TotalAmt>
        <ManagementAndGeneralAmt>111</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>29235</TotalAmt>
        <ProgramServicesAmt>16121</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5526</ManagementAndGeneralAmt>
        <FundraisingAmt>7588</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10830</TotalAmt>
        <ProgramServicesAmt>7402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2316</ManagementAndGeneralAmt>
        <FundraisingAmt>1112</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSES</Desc>
        <TotalAmt>18707</TotalAmt>
        <ProgramServicesAmt>15168</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2541</ManagementAndGeneralAmt>
        <FundraisingAmt>998</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE/INTERNET</Desc>
        <TotalAmt>17334</TotalAmt>
        <ProgramServicesAmt>12250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3629</ManagementAndGeneralAmt>
        <FundraisingAmt>1455</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>14833</TotalAmt>
        <ProgramServicesAmt>12606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1534</ManagementAndGeneralAmt>
        <FundraisingAmt>693</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>6885</TotalAmt>
        <ProgramServicesAmt>346</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5511</ManagementAndGeneralAmt>
        <FundraisingAmt>1028</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>11954</TotalAmt>
        <ProgramServicesAmt>7946</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3293</ManagementAndGeneralAmt>
        <FundraisingAmt>715</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>777057</TotalAmt>
        <ProgramServicesAmt>409947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>172533</ManagementAndGeneralAmt>
        <FundraisingAmt>194577</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>190761</BOYAmt>
        <EOYAmt>166984</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>10625</BOYAmt>
        <EOYAmt>9705</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>57669</BOYAmt>
        <EOYAmt>130352</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14954</BOYAmt>
        <EOYAmt>20020</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1711390</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>975159</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>761471</BOYAmt>
        <EOYAmt>736231</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>861993</BOYAmt>
        <EOYAmt>907448</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1897473</BOYAmt>
        <EOYAmt>1970740</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>32232</BOYAmt>
        <EOYAmt>41756</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>18600</BOYAmt>
        <EOYAmt>13850</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>50832</BOYAmt>
        <EOYAmt>55606</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1283617</BOYAmt>
        <EOYAmt>1320268</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>317620</BOYAmt>
        <EOYAmt>349462</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>245404</BOYAmt>
        <EOYAmt>245404</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1846641</BOYAmt>
        <EOYAmt>1915134</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1897473</BOYAmt>
        <EOYAmt>1970740</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-10576</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>79069</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>678446</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>589062</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1107092</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>702413</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>728363</CurrentTaxYearAmt>
        <TotalAmt>3805376</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>678446</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>589062</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1107092</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>702413</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>728363</CurrentTaxYearAmt>
        <TotalAmt>3805376</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3805376</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>23077</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24986</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>35333</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40620</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>41662</CurrentTaxYearAmt>
        <TotalAmt>165678</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>27178</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6954</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>6606</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4302</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>584</CurrentTaxYearAmt>
        <TotalAmt>45624</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4016678</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94740</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94930</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS INCOME - 2012 AMOUNT: $ 27,178. 2013 AMOUNT: $ 6,954. 2014 AMOUNT: $ 6,606. 2015 AMOUNT: $ 4,302. 2016 AMOUNT: $ 584.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>554535</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>69816</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>32430</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>591921</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>606302</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-16253</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>35514</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>554535</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>597884</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>43075</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>34657</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>606302</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>546534</BeginningYearBalanceAmt>
        <ContributionsAmt>1550</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>81741</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>31941</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>597884</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>500622</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>51738</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5826</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>546534</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.41460</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.58540</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>65000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>65000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>948446</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>790903</DepreciationAmt>
        <BookValueAmt>157543</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>159934</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>142249</DepreciationAmt>
        <BookValueAmt>17685</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>538010</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>42007</DepreciationAmt>
        <BookValueAmt>496003</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>736231</TotalBookValueLandBuildingsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>845211</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>79069</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>16075</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>95144</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>750067</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>16414</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>16414</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>766481</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>776718</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>16075</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>16075</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>760643</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>16414</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>16414</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>777057</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INCOME FROM THESE ENDOWMENT FUNDS CAN BE PRIMARILY UTILIZED TO FUND CAPITAL EXPENDITURES WHEN APPROVED BY THE BOARD OF DIRECTORS. NO MORE THAN 5% OF THE INCOME FROM THE ENDOWMENT FUND SHALL BE MADE AVAILABLE ANNUALLY, WHICH WILL BE UTILIZED TO PURCHASE, MAINTAIN, REPAIR, AND/OR SUPPORT OTHER EXPENSES RELATED TO REAL ESTATE AND/OR OTHER TANGIBLE PROPERTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF APPLICABLE, AS A COMPONENT OF ADMINISTRATIVE EXPENSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>KRISTEN MEUSE</PersonNm>
        <USAddress>
          <AddressLine1Txt>6 HILLTOP DRIVE</AddressLine1Txt>
          <CityNm>CRANSTON</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02920</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT WRITING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>42078</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>42078</TotalRetainedByContractorsAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>82114</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>69964</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>12150</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>10821</OtherDirectExpensesEvent1Amt>
        <Event2Nm>WILD WOMEN</Event2Nm>
        <GrossReceiptsEvent2Amt>7025</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>2510</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>4515</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>5454</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>2561</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>2093</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>468</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>11847</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>91700</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>74567</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17133</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>28122</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>28122</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-10989</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PART I, LINE 2B</FormAndLineReferenceDesc>
        <ExplanationTxt>KRISTEN MEUSE IS THE DIRECTOR OF DEVELOPMENT AND GRANT WRITER. FUNDS ARE RAISED BY A TEAM OF PEOPLE. SHE IS PAID FIXED COMPENSATION AND THE ORGANIZATION RECEIVES ALL OF THE GRANT MONEY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE TREASURER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED BY THE ORGANIZATION. SHE REPORTS TO THE BOARD OF DIRECTORS THAT SHE HAS REVIEWED THE RETURN. ALL THE BOARD MEMBERS ARE PROVIDED A COMPLETE COPY OF THE FORM 990 BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS OF THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST ON AN ANNUAL BASIS AND WHEN CIRCUMSTANCES CHANGE. THE POTENTIAL CONFLICTS REPORTED ARE REVIEWED AND AN APPROPRIATE ACTION SUCH AS RECUSING THE INDIVIDUAL FROM VOTING ON THE CONFLICTED MATTER IS DECIDED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERSONNEL COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THEY UTILIZE A COMPENSATION SURVEY OF COMPARABLE ORGANIZATIONS TO DETERMINE THE FAIRNESS OF THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR USES THIS SAME SURVEY IN DETERMINING THE COMPENSATION OF ALL OTHER EMPLOYEES. THE OUTCOME OF THE MEETINGS IS RECORDED IN THE COMMITTEE MINUTES AND REPORTED TO THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BUDGET PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS: PROGRAM SERVICE EXPENSES 6,237. MANAGEMENT AND GENERAL EXPENSES 35,574. FUNDRAISING EXPENSES 42,078. TOTAL EXPENSES 83,889. PAYROLL SERVICE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE ANNUAL AUDIT</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>