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        <PersonNm>BRAD SCHREIBER</PersonNm>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
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        <ManagementAndGeneralAmt>5150</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>2500</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>2560</ProgramServicesAmt>
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      <OccupancyGrp>
        <TotalAmt>2972</TotalAmt>
        <ProgramServicesAmt>2972</ProgramServicesAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>3549</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>2128</ManagementAndGeneralAmt>
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        <Desc>SUB CONTRACT EXPENSE</Desc>
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        <ProgramServicesAmt>13718</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>9219</TotalAmt>
        <ProgramServicesAmt>4330</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FEES</Desc>
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        <ManagementAndGeneralAmt>2507</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>142</TotalAmt>
        <ManagementAndGeneralAmt>142</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>38502</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>21128</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>595237</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>463397</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>369</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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      <PublicSupportTotal170Amt>689831</PublicSupportTotal170Amt>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>21128</BookValueAmt>
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        <GrossRevenueTotalEventsAmt>15853</GrossRevenueTotalEventsAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION HAS MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS AVAILABLE FOR BOARD REVIEW PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY IS REVIEWED ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT 369.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>