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        <ProgramServicesAmt>47186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3366</ManagementAndGeneralAmt>
        <FundraisingAmt>5555</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
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        <TotalAmt>50000</TotalAmt>
        <ProgramServicesAmt>42050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3000</ManagementAndGeneralAmt>
        <FundraisingAmt>4950</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>6818</ProgramServicesAmt>
        <ManagementAndGeneralAmt>486</ManagementAndGeneralAmt>
        <FundraisingAmt>803</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>12478</TotalAmt>
        <ProgramServicesAmt>10494</ProgramServicesAmt>
        <ManagementAndGeneralAmt>749</ManagementAndGeneralAmt>
        <FundraisingAmt>1235</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>7909</TotalAmt>
        <ManagementAndGeneralAmt>7909</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>42064</TotalAmt>
        <ProgramServicesAmt>36931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1300</ManagementAndGeneralAmt>
        <FundraisingAmt>3833</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>6255</TotalAmt>
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        <ManagementAndGeneralAmt>376</ManagementAndGeneralAmt>
        <FundraisingAmt>1305</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>5741</TotalAmt>
        <ProgramServicesAmt>5741</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>4897</TotalAmt>
        <ProgramServicesAmt>4118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>294</ManagementAndGeneralAmt>
        <FundraisingAmt>485</FundraisingAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>8324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>372</ManagementAndGeneralAmt>
        <FundraisingAmt>175</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>21068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>528</ManagementAndGeneralAmt>
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      <InterestGrp>
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        <ManagementAndGeneralAmt>354</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>344</ManagementAndGeneralAmt>
        <FundraisingAmt>156</FundraisingAmt>
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        <Desc>OTHER FUNDRAISING EXPEN</Desc>
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        <FundraisingAmt>2040</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>COMMUNICATIONS</Desc>
        <TotalAmt>405</TotalAmt>
        <ProgramServicesAmt>405</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>1263</EOYAmt>
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        <EOYAmt>7789</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>7529</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>11299</BOYAmt>
        <EOYAmt>15318</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>55710</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>34835</BOYAmt>
        <EOYAmt>55710</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>46134</BOYAmt>
        <EOYAmt>71028</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>20875</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>416031</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>234008</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>234375</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>226551</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>254524</CurrentTaxYearAmt>
        <TotalAmt>1365489</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>416031</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>234008</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>234375</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>226551</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>254524</CurrentTaxYearAmt>
        <TotalAmt>1365489</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>287245</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1078244</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3325</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>3325</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>71866</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1499</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>73365</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1442179</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>15000</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.74760</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.90960</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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION</Desc>
        <Amt>7529</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>7529</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>WINE TASTING EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>20096</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>20096</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>8350</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>238</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>20096</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>20096</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8350</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>238</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>8588</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>11508</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE BOARD TREASURER AND CIRCULATED TO THE ENTIRE BOARD BEFORE IT IS SIGNED BY THE TREASURER AND FILED ON BEHALF OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS EXPLICITLY REVIEWS AND RE-ADOPTS THE CONFLICT OF INTEREST POLICY AT A BOARD MEETING EVERY YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE FULL BOARD AFTER REVIEW BY THE EXECUTIVE COMMITTEE. IN THE ABSENCE OF ANY COMPENSATION INCREASES, THERE WERE NO REVIEWS OF COMPARABILITY DATA. THE COMPENSATION PROCESS FOR OTHER STAFF ARE SET BY THE EXECUTIVE DIRECTOR BASED ON COMPARABILITY DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AND ON ANOTHER WEBSITE VIA WWW.GUIDESTAR.ORG</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THESE DOCUMENTS ARE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING SERVICE: PROGRAM SERVICE EXPENSES 36,931. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 3,833. TOTAL EXPENSES 42,064.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>