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      <TotalLiabilitiesGrp>
        <BOYAmt>987318</BOYAmt>
        <EOYAmt>1016113</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>8688367</BOYAmt>
        <EOYAmt>8868613</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8688367</BOYAmt>
        <EOYAmt>8868613</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9675685</BOYAmt>
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      <ReconcilationRevenueExpnssAmt>166711</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>13535</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>794938</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>149070</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1619968</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>106293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>372497</CurrentTaxYearAmt>
        <TotalAmt>3042766</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>794938</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>149070</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1619968</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>106293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>372497</CurrentTaxYearAmt>
        <TotalAmt>3042766</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>1288490</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1754276</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>221087</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>241486</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>231283</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>226752</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>229093</CurrentTaxYearAmt>
        <TotalAmt>1149701</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>400</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2480</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3473</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6604</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2124</CurrentTaxYearAmt>
        <TotalAmt>15081</TotalAmt>
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      <TotalSupportAmt>4207548</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2099</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.41690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.38620</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 2,930 ANNIVERSARY EVENT TICKETS 3,473 GRANTS REFUNDED 8,678</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <DonorAdvisedFundsHeldCnt>1</DonorAdvisedFundsHeldCnt>
      <DonorAdvisedFundsGrantsAmt>10000</DonorAdvisedFundsGrantsAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>8426173</BeginningYearBalanceAmt>
        <ContributionsAmt>56727</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>195254</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>230981</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>99906</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8626268</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8577967</BeginningYearBalanceAmt>
        <ContributionsAmt>30135</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>200060</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>298469</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>83520</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8426173</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7043889</BeginningYearBalanceAmt>
        <ContributionsAmt>1491560</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>249253</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>136444</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>70291</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8577967</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7087451</BeginningYearBalanceAmt>
        <ContributionsAmt>110219</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>313130</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>405355</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>61556</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>7043889</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6249771</BeginningYearBalanceAmt>
        <ContributionsAmt>757824</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>199845</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>69016</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>50973</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>7087451</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.03000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.97000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY FUNDS</Desc>
        <Amt>558422</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY FUND - FRIENDS CARE</Desc>
        <Amt>240432</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY FUND - YS SENIOR CITIZENS</Desc>
        <Amt>217259</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1016113</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>613952</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>613952</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>613952</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>447241</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>447241</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>447241</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ANTIOCH COLLEGE-GLEM HELEN ECOLOGY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>405 CORRY ST</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <RecipientEIN>261673457</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>17093</CashGrantAmt>
        <PurposeOfGrantTxt>GENERAL SUPPORT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ANTICOH COLLEGE-GLEN HELEN ECOLOGY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>405 CORRY ST</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <RecipientEIN>261673457</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6768</CashGrantAmt>
        <PurposeOfGrantTxt>FELLOWSHIP GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>COMMUNITY SOLUTIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 243</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <RecipientEIN>310622323</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6923</CashGrantAmt>
        <PurposeOfGrantTxt>FELLOWSHIP GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VILLAGE OF YELLOW SPRINGS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 DAYTON ST</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>FIBER OPTIC FEASIBIL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YELLOW SPRINGS EVSD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 S WALNUT ST</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <RecipientEIN>316000874</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>21020</CashGrantAmt>
        <PurposeOfGrantTxt>CAPITAL FUNDING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YELLOW SPRINGS EVSD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 S WALNUT ST</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <RecipientEIN>316000874</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>14039</CashGrantAmt>
        <PurposeOfGrantTxt>CAPITAL FUNDING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YELLOW SPRINGS HOME INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 503</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <RecipientEIN>311656193</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>DONOR ADVISED GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YELLOW SPRINGS HOME INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 503</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <CashGrantAmt>9425</CashGrantAmt>
        <PurposeOfGrantTxt>STEWARDSHIP SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BORENYA WEST AFRICAN DRUM &amp; DANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>410 N HIGH ST</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <RecipientEIN>562308329</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7000</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY &amp; CULTURAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YELLOW SPRINGS SENIOR CITIZENS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>227 XENIA AVE</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <RecipientEIN>310622323</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>14150</CashGrantAmt>
        <PurposeOfGrantTxt>EXTERNAL RENOVATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YELLOW SPRINGS SENIOR CITIZENS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>227 XENIA AVE</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <RecipientEIN>310622323</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>7650</CashGrantAmt>
        <PurposeOfGrantTxt>HVAC REPLACEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WOMENS' HISTORY PROJECT OF GREENE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>129 E LIMESTONE ST</AddressLine1Txt>
          <CityNm>YELLOW SPRINGS</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45387</ZIPCd>
        </USAddress>
        <RecipientEIN>311396738</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6944</CashGrantAmt>
        <PurposeOfGrantTxt>MEMORIAL WOMENS PARK</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>AWARDS AND SCHOLARSHIPS F</GrantTypeTxt>
        <RecipientCnt>9</RecipientCnt>
        <CashGrantAmt>10825</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION'S GRANT AGREEMENT LETTER INCLUDES REQUIRING THE GRANTEE TO FILE A FINAL REPORT. THE FOUNDATION MAINTAINS A TRACKING LIST FOR FOLLOW-UP IF THE GRANTEE'S FINAL REPORT HAS NOT BEEN RECEIVED IN A TIMELY MANNER.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>ENTRUSTED WITH THE RESPONSIBILITY OF ENHANCING COMMUNITY LIFE, THE YELLOW SPRINGS COMMUNITY FOUNDATION HAS THE FOLLOWING VISION: TO SERVE AS A CATALYST AND RESOURCE FOR PHILANTHROPY; TO BUILD AND BE STEWARDS OF ENDOWMENTS THAT ADDRESS THE COMMUNITY'S EVOLVING NEEDS; TO PROVIDE FLEXIBLE AND COST-EFFECTIVE WAYS FOR DONORS TO IMPROVE OUR COMMUNITY; AND TO EXCEL IN STRATEGIC GRANT MAKING IN AREAS THAT INCLUDE ARTS, CULTURE, EDUCATION, RECREATION, SCIENTIFIC RESEARCH, AND SOCIAL SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TRUSTEES CAN REVIEW THE FORM 990 ELECTRONICALLY ON THE SECURE PART OF THE FOUNDATION'S WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION ADMINISTRATOR MONITORS THE PROCESS OF HAVING TRUSTEES COMPLETE THE RELEVANT FORM. THEN THE FOUNDATION ADMINISTRATOR REPORTS THE DISCLOSURES TO THE TRUSTEES WHO ENFORCE THE POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>DISTRIBUTION TO AGENCY ORGANIZATION 14,909 TRANSFER OF AGENCY FUNDS TO RESTRICTED 1,076 TRANSFER OF UNRESTRICTED TO AGENCY -2,450 TOTAL 13,535</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>