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        <ProgramServicesAmt>3244</ProgramServicesAmt>
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      <FeesForServicesProfFundraising>
        <TotalAmt>69475</TotalAmt>
        <FundraisingAmt>69475</FundraisingAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>65630</TotalAmt>
        <ProgramServicesAmt>31281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3585</ManagementAndGeneralAmt>
        <FundraisingAmt>30764</FundraisingAmt>
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        <TotalAmt>36554</TotalAmt>
        <ProgramServicesAmt>32788</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3766</ManagementAndGeneralAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>4756</TotalAmt>
        <ProgramServicesAmt>4756</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>24137</TotalAmt>
        <ProgramServicesAmt>24137</ProgramServicesAmt>
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        <ProgramServicesAmt>9141</ProgramServicesAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>56475</ProgramServicesAmt>
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        <ProgramServicesAmt>30287</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES-PROGSERV</Desc>
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        <ProgramServicesAmt>1540</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>372000</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>3616077</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>578845</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>1526475</BOYAmt>
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        <EOYAmt>4516</EOYAmt>
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        <EOYAmt>3987481</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <BOYAmt>714228</BOYAmt>
        <EOYAmt>686428</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
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        <EOYAmt>3301053</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1332360</BOYAmt>
        <EOYAmt>3301053</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2046588</BOYAmt>
        <EOYAmt>3987481</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>1968693</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>115226</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>480465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>612909</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2383357</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>211896</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>115226</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>480465</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>612909</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2383357</CurrentTaxYearAmt>
        <TotalAmt>3803853</TotalAmt>
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      <SubstantialContributorsTotAmt>898674</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2905179</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>11</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>100</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>614</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3061</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.52960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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">
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        <InvestmentCostOrOtherBasisAmt>1543164</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>540797</DepreciationAmt>
        <BookValueAmt>1002367</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>2519</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>997</DepreciationAmt>
        <BookValueAmt>1522</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>2070394</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>37051</DepreciationAmt>
        <BookValueAmt>2033343</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3037232</TotalBookValueLandBuildingsAmt>
    </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>MOLLY SEXTON</PersonNm>
        <USAddress>
          <AddressLine1Txt>26 CLINTON AVE</AddressLine1Txt>
          <CityNm>NEWPORT</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02840</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT WRITING</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>21475</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>VANTAGE IN PHILANTHROPY</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>36 WALNUT STREET</AddressLine1Txt>
          <CityNm>NEWPORT</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02840</ZIPCd>
        </USAddress>
        <ActivityTxt>FUNDRAISING CONSULTANT</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>0</GrossReceiptsAmt>
        <RetainedByContractorAmt>48000</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>69475</TotalRetainedByContractorsAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>HARD HAT HAPPENINGS</Event1Nm>
        <GrossReceiptsEvent1Amt>91550</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>34859</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>56691</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>12975</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>43216</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BEYOND VELVET ROPE</Event2Nm>
        <GrossReceiptsEvent2Amt>26150</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>14386</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>11764</GrossRevenueEvent2Amt>
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        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>6328</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>4163</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>2165</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>1000</RentFcltyCostsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>1165</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>124028</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>53408</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>70620</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>12975</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>56145</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>70620</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD OF GOVENERS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES AN OUTSIDE CONSULTANT TO RECRUIT THEIR EXECUTIVE DIRECTOR. THE CONSULTANT USES NATIONAL STANDARDS TO DETERMINE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE AVAILABLE FOR MEMBERS TO VIEW UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRACT FEES: PROGRAM SERVICE EXPENSES 29,197. MANAGEMENT AND GENERAL EXPENSES 3,585. FUNDRAISING EXPENSES 30,764. TOTAL EXPENSES 63,546. OTHER FEES-PROGSERV-990: PROGRAM SERVICE EXPENSES 2,084. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,084.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043500001">
      <IdRelatedOrgTxblPartnershipGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>NPAC LLC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>19 TOURO STREET</AddressLine1Txt>
          <CityNm>NEWPORT</CityNm>
          <StateAbbreviationCd>RI</StateAbbreviationCd>
          <ZIPCd>02840</ZIPCd>
        </USAddress>
        <EIN>000124218</EIN>
        <PrimaryActivitiesTxt>INACTIVE</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>RI</LegalDomicileStateCd>
        <DisproportionateAllocationsInd>0</DisproportionateAllocationsInd>
        <GeneralOrManagingPartnerInd>0</GeneralOrManagingPartnerInd>
        <OwnershipPct>1.00000</OwnershipPct>
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      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>0</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>0</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>0</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>0</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>