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      <MissionDesc>THE ORGANIZATION'S MISSION IS TO INCREASE THE NUMBER OF YONKERS PUBLIC SCHOOL STUDENTS WHO COMPLETE A POST-SECONDARY PROGRAM THAT PREPARES THEM FOR A SUCCESSFUL CAREER. YPIE PARTNERS WITH THE YONKERS PUBLIC SCHOOL DISTRICT, BUSINESS AND PHILANTHROPIC COMMUNITIES, AND HIGHER EDUCATION INSTITUTIONS AND RELIES ON DETAILED DATA TO DRIVE OUR DECISIONS AND PROGRAMS. YPIE BELIEVES THAT POST-SECONDARY SUCCESS IS KEY TO MEANINGFUL AND LASTING IMPROVEMENTS IN THE QUALITY OF LIFE FOR OUR STUDENTS AND COMMUNITY.</MissionDesc>
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      <Desc>COLLEGE &amp; CAREER ACCESS PROGRAMS THIS YEAR, YPIE ADDED A SEVENTH COLLEGE &amp; CAREER CENTER AT PALISADE PREPARATORY SCHOOL, THAT IS OPEN ON A PART-TIME BASIS. THIS IS IN ADDITION TO THE SIX CENTERS LOCATED AT EARLY COLLEGE HIGH SCHOOL (A/K/A ROOSEVELT HIGH SCHOOL), GORTON, RIVERSIDE, LINCOLN, SAUNDERS TRADES AND TECHNICAL HIGH SCHOOL AND YONKERS MIDDLE/HIGH SCHOOL. THE COLLEGE &amp; CAREER CENTERS CONTINUE TO BE STAFFED BY EXPERIENCED, MASTER'S LEVEL COLLEGE &amp; CAREER ADVISORS, WHO PROVIDE STUDENTS WITH ONE-ON-ONE COLLEGE ADVISING TO INSURE THAT THEY ARE ACTIVELY EXPLORING COLLEGE AND CAREER OPTIONS, ESTABLISHING POST-SECONDARY GOALS, HELPING WITH COLLEGE ESSAYS AND PREPARING FOR COLLEGE AND FINANCIAL AID APPLICATIONS. THE WORK OF THESE ADVISORS IS COMPLIMENTED BY AN INCREASING NUMBER OF VOLUNTEERS WHO HAVE COMMITTED TO WORK INDIVIDUALLY WITH STUDENTS TO MAKE CERTAIN THAT THERE IS AN UNDERSTANDING OF THE COLLEGE PROCESS AND THE TASKS THAT MUST BE COMPLETED. TO ASSIST STUDENTS AND FAMILIES IN SUCCESSFULLY NAVIGATING THE POST-SECONDARY AND COLLEGE PLANNING PROCESSES, THE CENTERS PROVIDE ONE-ON-ONE SUPPORT FROM AN ON-SITE YPIE COLLEGE &amp; CAREER ADVISOR ON ACADEMIC PLANNING, COLLEGE/CAREER GOALS AND THE COLLEGE AND FINANCIAL AID APPLICATION PROCESS, FINANCIAL AID AND SCHOLARSHIP ASSISTANCE TO EDUCATE BOTH PARENTS AND STUDENTS ABOUT AID AND SCHOLARSHIP OPPORTUNITIES, COLLEGE ESSAY WRITING SUPPORT, COLLEGE CAMPUS TOURS TO AREA COLLEGES AND UNIVERSITIES TO EXPOSE STUDENTS TO A VARIETY OF COLLEGE OPTIONS, WORKSHOPS ON SOFT SKILLS NEEDED FOR POST-SECONDARY SUCCESS, COLLEGE INTERVIEW WORKSHOPS AND AN ALUMNI INTERVIEW DAY. IN ADDITION, THE COLLEGE &amp; CAREER CENTERS PROVIDE A DESIGNATED SPACE EQUIPPED WITH COMPUTERS, ONLINE DATABASES, COLLEGE-TRACKING SOFTWARE, CATALOGS, VIDEOS, AND AREAS FOR COLLEGE VISITS/MEETINGS.</Desc>
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        <Desc>MIDDLE SCHOOL PROGRAM, GETTING PREPARED FOR SUCCESS (GPS)YPIE'S MIDDLE SCHOOL PROGRAM, GETTING PREPARED FOR SUCCESS (GPS), ADDED AN ADDITIONAL FULL TIME ADVISOR TO INCREASE SERVICES TO SEVENTH AND EIGHTH GRADERS, PREPARING THEM FOR LIFE IN HIGH SCHOOL AND BEYOND. YPIE'S WORK IN THE YONKERS HIGH SCHOOLS REVEALED A DEEP NEED FOR AWARENESS AND INFORMATION IN THE MIDDLE YEARS ABOUT THE IMPORTANCE OF BEING MOTIVATED, SUCCESSFUL STUDENTS WHO ARE WELL PREPARED FOR COLLEGE AND CAREER. YPIE PROVIDED 7TH AND 8TH GRADE STUDENTS WITH A WEEKLY, YEAR-LONG, ACTIVITY-BASED CURRICULUM THAT PREPARES THEM FOR LIFE IN HIGH SCHOOL AND BEYOND. LED BY A YPIE MIDDLE SCHOOL COLLEGE AND CAREER ADVISOR AND USING A WEB-BASED, SYSTEM NAVIANCE, STUDENTS PARTICIPATED IN INTERACTIVE CLASSES, AND CREATED INDIVIDUALIZED SUCCESS PLANS AND PRELIMINARY COLLEGE PORTFOLIOS. THE GPS PROGRAM, WHICH RAN FROM OCTOBER THROUGH MAY, INCLUDED 18-24 CLASSROOM MODULES, EACH DESIGNED TO ENGAGE STUDENTS IN MEANINGFUL PLANNING AROUND THEIR COLLEGE AND CAREER CHOICES. THE CURRICULUM, CREATED BY YPIE, INCLUDED SOME OF THE FOLLOWING KEY COMPONENTS: NAVIANCE INTRODUCTION, PERSONAL LEARNING STYLES, CAREER EXPLORATION, COLLEGE RESEARCH, MIDDLE SCHOOL STRATEGIES FOR SUCCESS AND GOAL SETTING. AS A RESULT OF THIS PROGRAM, STUDENTS HAVE DEMONSTRATED BOTH A SIGNIFICANT INCREASE IN AWARENESS ABOUT COLLEGE AND CAREER CHOICES AND A DESIRE TO IMPROVE ACADEMIC PERFORMANCE TO INCREASE OPTIONS AFTER HIGH SCHOOL GRADUATION. STUDENTS' PORTFOLIOS HOUSED ON THE NAVIANCE SYSTEM FOLLOW THEM TO HIGH SCHOOL WHERE THEY CAN CONTINUE TO FORMULATE THEIR GOALS AND PLANS. THIS YEAR, STUDENTS WERE ALSO GIVEN AN OPPORTUNITY TO VISIT A LOCAL COLLEGE CAMPUS WHERE THEY VIEWED CLASSES, DORMS AND OTHER CAMPUS FACILITIES. THEY ALSO HAD THE OPPORTUNITY TO TALK WITH COLLEGE PERSONNEL ABOUT THE EXPECTATIONS THEY SHOULD HAVE REGARDING CAMPUS LIFE.</Desc>
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        <Desc>HIGH SCHOOL PROGRAMSYPIE CONTINUED TO PROVIDE STUDENTS WITH MYRIAD PROGRAMS AND SERVICES IN HIGH SCHOOL, ALL FOCUSED ON PREPARING THEM FOR COLLEGE AND CAREER. STUDENTS WERE GIVEN ACCESS TO SAT AND ACT PREP SERVICES PROVIDED BY SYLVAN LEARNING AS WELL AS ADDITIONAL TUTORING IN MATH AND ENGLISH. THESE SERVICES WERE PROVIDED AFTER SCHOOL AS WELL AS CONTINUING DURING THE SUMMER. YPIE CONTINUED WITH CAREER EXPERIENCE PROGRAMING WHICH INCLUDED RIDGE HILL ACADEMY, A SIX WEEK PROGRAM BRINGING SOPHOMORES AND JUNIORS TO VARIOUS WORKPLACES AT THE RIDGE HILL SHOPPING CENTER. STUDENTS, WITH THE HELP OF RIDGE HILL PROFESSIONALS WERE GIVEN FIRST-HAND KNOWLEDGE REGARDING THE OPERATION OF A SHOPPING CENTER AND WERE GIVEN INSIGHT TO CAREERS IN FIELDS SUCH AS RETAIL, FOOD SERVICES, HOSPITALITY AND MARKETING. YPIE PARTNERED WITH REGENERON PHARMACEUTICALS TO GIVE STUDENTS INTERESTED IN SCIENCE A SIX WEEK OPPORTUNITY TO EXPLORE THE ASSORTED CAREER CHOICES AT A LARGE BIOTECHNOLOGY COMPANY. OTHER OPPORTUNITIES FOR HIGH SCHOOL STUDENTS INCLUDED ALUMNI INTERVIEW DAY, AN OPPORTUNITY FOR STUDENTS TO MEET WITH COLLEGE ALUMNI AND ADMISSIONS REPRESENTATIVES, ADDING A PERSONAL TOUCH TO THE STUDENTS' COLLEGE APPLICATIONS. ESSAY BUSTERS CONTINUED TO BE A POPULAR PROGRAM WHERE STUDENTS RECEIVED ASSISTANCE IN WRITING AND REFINING THEIR COLLEGE APPLICATION ESSAYS OVER THE SUMMER. THE STUDENTS MET ONE-ON-ONE WITH MENTORS ON SIX CONSECUTIVE SATURDAY MORNINGS. ADDITIONALLY, YPIE HOSTED MULTIPLE FINANCIAL AID AND SCHOLARSHIP WORKSHOPS FOR STUDENTS AS WELL AS A FOUR-NIGHT "COLLEGE KNOWLEDGE SERIES" WHICH INCLUDED "HOW WILL WE PAY FOR COLLEGE AND "TWO YEAR COLLEGE TRACT AND MIDDLE SKILL CAREERS".</Desc>
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        <Desc>YPIE'S COLLEGE SUCCESS PROGRAM BEGAN THIS YEAR AT WESTCHESTER COMMUNITY COLLEGE (WCC). COMPONENTS OF THIS PROGRAM INCLUDE FASTTRACK COLLEGE, A SUMMER BRIDGE PROGRAM FOR YONKERS PUBLIC SCHOOL SENIORS WHO PLANNED TO ATTEND WCC IN THE FALL, HELPING THEM GAIN THE MATH AND ENGLISH SKILLS NEEDED TO EITHER REDUCE THE NUMBER OF REMEDIAL CLASSES OR PLACE OUT OF REMEDIAL COURSES AND INTO COLLEGE-LEVEL, CREDIT-BEARING COURSES. YPIE'S COLLEGE SUCCESS PROGRAM ALSO TOOK PLACE ON THE WCC CAMPUS AND FIRST-YEAR STUDENTS HAD A YPIE COLLEGE SUCCESS MANAGER TO HELP GUIDE THEM, THROUGH REGULAR INDIVIDUAL MEETINGS TO TRACK PERFORMANCE, TROUBLESHOOT AND HELP THEM STAY ON THE RIGHT TRAJECTORY. THE YPIE SCHOLARS PROGRAM COMPLETED ITS SECOND YEAR. IN THIS PROGRAM, VOLUNTEER "GRADUATION COACHES" WERE PAIRED WITH STUDENTS FROM THE START OF HIGH SCHOOL THROUGH GRADUATION. THE PROGRAM AIMS TO INCREASE THE NUMBER OF STUDENTS WHO GRADUATE "COLLEGE &amp; CAREER" READY AND ENROLL IN COLLEGE OR OTHER POST-SECONDARY PROGRAMS. THERE ARE 110 YPIE SCHOLARS IN THIS PROGRAM AND 65 VOLUNTEER GRADUATION COACHES, WHO MEET ONE-ON-ONE WITH STUDENTS TWICE PER MONTH TO MOTIVATE, ENGAGE AND SUPPORT THEIR SUCCESS. YPIE'S NEWEST ENDEAVOR IS THE COLLEGE ZONE, A SAFE, COMFORTABLE PLACE WHERE YPIE SCHOLARS STUDENTS COME AFTERSCHOOL TO RECEIVE ACADEMIC SUPPORT. ACTIVITIES INCLUDED ACT PREP, MATH AND SCIENCE TUTORING, HOMEWORK HELP, CURRENT EVENT DISCUSSIONS AND MORE.YPIE CONTINUES TO PROVIDE USAGE OF THE NAVIANCE SYSTEM TO ALL YONKERS PUBLIC HIGH SCHOOL STUDENTS AS WELL AS OVER 850 MIDDLE SCHOOL STUDENTS. LATINO COLLEGE SUCCESS (EL CAMINO AL EXITO) CONTINUED TO PROVIDE LATINO STUDENTS AND THEIR FAMILIES WITH INFORMATION AND SUPPORT (IN SPANISH) TO NAVIGATE POST-SECONDARY OPTIONS, INCLUDING OPPORTUNITIES FOR UNDOCUMENTED STUDENTS. LATINO RISING SENIORS AND THEIR FAMILIES RECEIVED INTENSIVE HELP OVER THE SUMMER THROUGH YPIE'S PREPARTE PROGRAM TO HELP THEM PREPARE FOR THE COLLEGE APPLICATION PROCESS. PROJECT SCALES, A MUSIC/THEATRE PROGRAM COMPLETED ITS FINAL SEMESTER AT THE PATRICIA DICHIARO SCHOOL. THE PROGRAM, LED BY THE PLAY GROUP THEATRE, INCLUDED FIVE TO SEVEN SESSIONS PER GRADE APPROXIMATELY EVERY OTHER WEEK FROM JANUARY THROUGH APRIL 2015, TO MOTIVATE AND STRENGTHEN LITERACY SKILLS AND ADVANCE CULTURAL AND HISTORICAL UNDERSTANDING, AND INCLUDED SUPPORT SUSTAINABILITY AS THE TEACHERS AND ARTISTS WORK TOGETHER INTEGRATING MUSIC AND THEATRE INTO THE REGULAR INSTRUCTIONAL PROGRAM FOR ALL THE STUDENTS IN THE SCHOOL.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CARL E PETRILLO</PersonNm>
        <TitleTxt>VICE CHAIRMAN</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>T RICHARD FITZGERALD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARION GREENUP</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>THOMAS W SMITH ESQ</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ROSALBA CORRADO DELVECCHIO PHD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>POTOULA GJIDIJA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN GUMA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT JANDOVITZ</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES D'ARCANGELO</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>ALISON BLOOD</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>BRUNO PIETROSANTI</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MARK CARBONE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STUART SILVERMAN</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JAMES J VENERUSO ESQ</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TOMMY WONG</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WENDY NADEL</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <TotalReportableCompFromOrgAmt>149305</TotalReportableCompFromOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
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      <InvestmentIncomeGrp>
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      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>24362</TotalRevenueColumnAmt>
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      <GrantsToDomesticIndividualsGrp>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>50918</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>1715</FundraisingAmt>
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        <ProgramServicesAmt>141271</ProgramServicesAmt>
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        <FundraisingAmt>774</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>22493</ProgramServicesAmt>
        <ManagementAndGeneralAmt>632</ManagementAndGeneralAmt>
        <FundraisingAmt>589</FundraisingAmt>
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        <ProgramServicesAmt>32017</ProgramServicesAmt>
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        <FundraisingAmt>156</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>46671</TotalAmt>
        <ProgramServicesAmt>38985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3981</ManagementAndGeneralAmt>
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      <TravelGrp>
        <TotalAmt>31485</TotalAmt>
        <ProgramServicesAmt>31362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>64</ManagementAndGeneralAmt>
        <FundraisingAmt>59</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>3102</TotalAmt>
        <ProgramServicesAmt>2693</ProgramServicesAmt>
        <ManagementAndGeneralAmt>212</ManagementAndGeneralAmt>
        <FundraisingAmt>197</FundraisingAmt>
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        <ProgramServicesAmt>2629</ProgramServicesAmt>
        <ManagementAndGeneralAmt>268</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>30845</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <ProgramServicesAmt>25000</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>1381</FundraisingAmt>
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      <OtherExpensesGrp>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>1405416</ProgramServicesAmt>
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        <EOYAmt>245268</EOYAmt>
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        <EOYAmt>7905</EOYAmt>
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        <EOYAmt>13838</EOYAmt>
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        <EOYAmt>178053</EOYAmt>
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        <EOYAmt>352469</EOYAmt>
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        <EOYAmt>1061558</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1239611</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FSAuditedInd>1</FSAuditedInd>
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        <CurrentTaxYearAmt>1664</CurrentTaxYearAmt>
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        </ContributorBusinessName>
        <ContributorUSAddress>
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        <BookValueAmt>1906</BookValueAmt>
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      <RevenueSubtotalAmt>1849679</RevenueSubtotalAmt>
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      <TotalRevenuePerForm990Amt>1849679</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>1660647</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>315903</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>292593</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>23310</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>63386</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2600</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EDUCATION SUMMIT 2015</Event2Nm>
        <GrossReceiptsEvent2Amt>13000</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>13000</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>677</RentFacilityCostsEvent2Amt>
        <GrossReceiptsTotalAmt>328903</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>305593</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>23310</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>64063</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2600</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>66663</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-43353</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <GrossRevenueOtherGamingAmt>38000</GrossRevenueOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>13638</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>0</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>38000</GrossRevenueTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>13638</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>13638</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>24362</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <StatesWhereGamingConductedCd>NY</StatesWhereGamingConductedCd>
      <LicensedInd>1</LicensedInd>
      <LicenseSuspendedEtcInd>0</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>1</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>0</MemberOfOtherEntityInd>
      <GamingOwnFacilityPct>1.00000</GamingOwnFacilityPct>
      <IndividualWithBooksNm>KRIS CROTTY</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>86 MAIN STREET</AddressLine1Txt>
        <CityNm>YONKERS</CityNm>
        <StateAbbreviationCd>NY</StateAbbreviationCd>
        <ZIPCd>10701</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>0</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>0</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COLLEGE SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>16</RecipientCnt>
        <CashGrantAmt>23612</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GRANTS ARE USED FOR COLLEGE SCHOLARSHIPS. SCHOLARSHIP PROCEEDS ARE FORWARDED DIRECTLY TO THE ACCREDITED COLLEGE INSTITUTIONS ATTENDED BY THE SCHOLARSHIP RECIPIENTS. STUDENTS MUST SUPPLY INVOICES PREPARED BY SAID INSTITUTIONS. IN THE CASE WHERE INVOICES ARE PAID IN FULL, STUDENT IS PROVIDED WITH A GIFT CERTIFICATE (PURCHASED FROM SAID INSTITUTION) FOR THE PURCHASE OF BOOKS AND SUPPLIES, WHICH ARE ADDITIONAL EXPENSES NOT REFLECTED ON THE INVOICE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 WAS PROVIDED TO THE BOARD FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, OFFICERS AND DIRECTORS, ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE CONFLICTS AS APPLICABLE. THE BOARD COLLECTS AND REVIEWS THESE STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INITIAL COMPENSATION OF EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE ASSISTANCE OF AN EXECUTIVE SEARCH FIRM. ANY CHANGES IN ESTABLISHED SALARY ARE MADE BY THE BOARD OF DIRECTORS. RATES OF COMPENSATION TO ALL OTHER EMPLOYEES ARE MADE BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>