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        <Desc>POSTAGE</Desc>
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        <ManagementAndGeneralAmt>1942</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>1221</TotalAmt>
        <ManagementAndGeneralAmt>1221</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>475778</ProgramServicesAmt>
        <ManagementAndGeneralAmt>176164</ManagementAndGeneralAmt>
        <FundraisingAmt>17658</FundraisingAmt>
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        <EOYAmt>1033179</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>485666</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>221251</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>276237</BOYAmt>
        <EOYAmt>264415</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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      <TotalAssetsGrp>
        <BOYAmt>12987231</BOYAmt>
        <EOYAmt>12946904</EOYAmt>
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        <BOYAmt>1097504</BOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>1097504</BOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <BOYAmt>3911158</BOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>210609</BOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>7767960</BOYAmt>
        <EOYAmt>8811788</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>11889727</BOYAmt>
        <EOYAmt>11990992</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>12987231</BOYAmt>
        <EOYAmt>12946904</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>773793</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-667883</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-4645</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>271881</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>168407</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1064123</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1094301</CurrentTaxYearAmt>
        <TotalAmt>2782776</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>184064</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>271881</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>168407</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1064123</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1094301</CurrentTaxYearAmt>
        <TotalAmt>2782776</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>951640</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1831136</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>234367</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>221294</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>163255</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>401105</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>364600</CurrentTaxYearAmt>
        <TotalAmt>1384621</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4167397</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>19154</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.43940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.41240</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>8029612</BeginningYearBalanceAmt>
        <ContributionsAmt>1060484</ContributionsAmt>
        <GrantsOrScholarshipsAmt>114737</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>8975359</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7022283</BeginningYearBalanceAmt>
        <ContributionsAmt>1032678</ContributionsAmt>
        <GrantsOrScholarshipsAmt>25349</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>8029612</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6915193</BeginningYearBalanceAmt>
        <ContributionsAmt>112660</ContributionsAmt>
        <GrantsOrScholarshipsAmt>5570</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>7022283</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6698423</BeginningYearBalanceAmt>
        <ContributionsAmt>220274</ContributionsAmt>
        <GrantsOrScholarshipsAmt>3504</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>6915193</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6589135</BeginningYearBalanceAmt>
        <ContributionsAmt>154599</ContributionsAmt>
        <GrantsOrScholarshipsAmt>45311</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>6698423</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.00570</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.98180</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.01250</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>100293</OtherCostOrOtherBasisAmt>
        <BookValueAmt>100293</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>272603</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>123124</DepreciationAmt>
        <BookValueAmt>149479</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>112770</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>98127</DepreciationAmt>
        <BookValueAmt>14643</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>264415</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY FUNDS PAYABLE</Desc>
        <Amt>953427</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>2485</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>955912</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF RUSHVILLE-POLICE DEPT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>133 W FIRST ST</AddressLine1Txt>
          <CityNm>RUSHVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46173</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>800 MHZ RADIOS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF RUSHVILLE-PARKS DEPT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>133 W FIRST ST</AddressLine1Txt>
          <CityNm>RUSHVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46173</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>NEW PAVILLION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RUSH CO ATHLETIC ASSN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>330 W 8TH ST</AddressLine1Txt>
          <CityNm>RUSHVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46173</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>6795</CashGrantAmt>
        <PurposeOfGrantTxt>PURCHASE BARN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RUSH CO BOYS &amp; GIRLS CLUB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1590 N SEXTON</AddressLine1Txt>
          <CityNm>RUSHVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46173</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>35271</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPLIES &amp; OPERATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RUSH CO HUMANE SOCIETY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3808 W US HWY 52</AddressLine1Txt>
          <CityNm>RUSHVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46173</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>9532</CashGrantAmt>
        <PurposeOfGrantTxt>SUPPLIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RUSH COUNTY EMERGENCY MGMT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>101 E SECOND ST</AddressLine1Txt>
          <CityNm>RUSHVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46173</ZIPCd>
        </USAddress>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>9500</CashGrantAmt>
        <PurposeOfGrantTxt>800 MHZ RADIOS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST PAULS METHODIST CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>426 N MORGAN</AddressLine1Txt>
          <CityNm>RUSHVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46173</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>113132</CashGrantAmt>
        <PurposeOfGrantTxt>REPAIR &amp; IMPROVEMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ANDERSON TWPMILROY VFD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 545</AddressLine1Txt>
          <CityNm>MILROY</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46156</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>13000</CashGrantAmt>
        <PurposeOfGrantTxt>FIRE EQUIPMENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MAIN STREET CHRISTIAN CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>615 N MAIN ST</AddressLine1Txt>
          <CityNm>RUSHVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46173</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>5001</CashGrantAmt>
        <PurposeOfGrantTxt>REPAIRS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RUSH COUNTY VICTIMS ASSISTANCE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>315 N MAIN ST</AddressLine1Txt>
          <CityNm>RUSHVILLE</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46173</ZIPCd>
        </USAddress>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>9500</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY AWARENESS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>10</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>119</RecipientCnt>
        <CashGrantAmt>141000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TERMS OF THE GRANT REQUIRE TWO SIGNATURES FROM THE RECIPENT ORGANIZATION BEFORE FUNDS ARE RELEASED. THE REQUIREMENTS OF THE RECIPIENT ORGANIZATION INCLUDE REPORTING INFORMATION BACK TO THE FOUNDATION INCLUDING WHETHER THE FUNDS WERE USED ACCORDING TO THE GRANT REQUEST, RECEIPTS FOR GRANT EXPENDITURES, REIMBURSEMENT OF UNUSED FUNDS, PHOTOGRAPHS OF ANY ITEMS ACQUIRED WITH GRANT FUNDS, AND COMPLETION OF A QUESTIONNAIRE. THE GRANT RECIPIENT MUST STATE IN THE QUESTIONNAIRE WHETHER FUNDS WERE USED IN ACCORDANCE WITH IRS REQUIREMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CHEIF FINANCIAL OFFICER BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY, THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR ANALYZE POTENTIAL CONFLICTS OF BOARD MEMBERS, AND ANY ACTUAL CONFLICTS ARE ADDRESSED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT OF THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR AND REPORTS TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS FOR COMPENSATION LEVELS TO THE GOVERNING BOARD BASED ON VARIOUS INFORMATION INCLUDING COMPARABLE COMPENSATION DATA FOR THE POSITION. THE GOVERNING BOARD VOTES ON THE COMPENSATION AMOUNT OF ALL OFFICERS. ALL BOARD AND COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL REVIEW OF ALL EMPLOYEES AND REPORTS TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE MAKES RECOMMENDATIONS FOR COMPENSATION LEVELS TO THE GOVERNING BOARD BASED ON VARIOUS INFORMATION INCLUDING COMPARABLE COMPENSATION DATA FOR THE POSITION. THE GOVERNING BOARD VOTES ON THE COMPENSATION AMOUNT OF ALL OFFICERS. ALL BOARD AND COMMITTEE MEETINGS ARE CONTEMPORANEOUSLY DOCUMENTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>