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      <OtherAssetsTotal>
        <BOY>0</BOY>
        <EOY>449671</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>612416</BOY>
        <EOY>688650</EOY>
      </TotalAssets>
      <TotalLiabilities>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </CapStckTrstPrinCurrentFunds>
      <PaidInCapSrplsLandBldgEqpFund>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </PaidInCapSrplsLandBldgEqpFund>
      <RetainedEarningsEndowmentEtc>
        <BOY>612416</BOY>
        <EOY>688650</EOY>
      </RetainedEarningsEndowmentEtc>
      <TotalNetAssetsFundBalances>
        <BOY>612416</BOY>
        <EOY>688650</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>612416</BOY>
        <EOY>688650</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>76109</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>125</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>752125</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>492194</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>403188</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>178124</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>171066</CurrentTaxYear>
        <Total>1996697</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>752125</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>492194</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>403188</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>178124</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>171066</CurrentTaxYear>
        <Total>1996697</Total>
      </Total170>
      <PublicSupportTotal170>1996697</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>10308</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9887</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>736</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2030</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>28996</CurrentTaxYear>
        <Total>51957</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>2048654</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>76349</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.97460</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.98490</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>GREATER DES MOINES FOUNDATION</Description>
        <BookValue>449671</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>449671</TotalBookValueOtherAssets>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>R PARTY</NameOfEvent1>
        <GrossReceiptsEvent1>54228</GrossReceiptsEvent1>
        <GrossRevenueEvent1>54228</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>31020</OtherDirectExpensesEvent1>
        <NameOfEvent2>RIDER CUP</NameOfEvent2>
        <GrossReceiptsEvent2>22121</GrossReceiptsEvent2>
        <GrossRevenueEvent2>22121</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>10150</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>76349</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>76349</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>41170</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>41170</DirectExpenseSummaryEvents>
        <NetIncomeSummary>35179</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DES MOINES PUBLIC SCHOOLS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>901 WALNUT ST</AddressLine1>
          <City>DES MOINES</City>
          <State>IA</State>
          <ZIPCode>50309</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>27258</AmountOfCashGrant>
        <PurposeOfGrant>MONEY WAS RAISED BY A CAPITAL CAMPAIGN TO HELP WITH THE COST OF RENOVATING THE SCHOOL BUILDING AND SURROUNDING GROUNDS. AMOUNT INCLUDES DISBURSEMENTS FOR NON-RENOVATION PROGRAMS PAID TO TRHS.</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>POWELL AND OTHER GRANTS-GRANTS TO STUDENTS AND TEACHERS TO ATTEND PROGRAMS OUTSIDE OF ROOSEVELT THAT FURTHER EDUCATION AND DEVELOPMENT.</TypeOfGrant>
        <NumberOfRecipients>30</NumberOfRecipients>
        <AmountOfCashGrant>38589</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: THE FOUNDATION REQUIRES RECIPIENTS OF GRANTS AND SCHOLARSHIPS TO PROVIDE IN WRITING WHAT THE FUNDS WILL BE USED FOR. ONCE THE FOUNDATION APPROVES THE DISBURSEMENT OF FUNDS, CHECKS ARE ISSUED IN THE NAME OF THE BENEFICIARY AND THE EDUCATIONAL INSTITUTION.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>ROOSEVELT FOUNDATION PREPARES ITS ANNUAL FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE USED IN PREPARING THE 990. THE PREPARED 990 IS REVIEWED AND SIGNED BY A FOUNDATION OFFICER BEFORE SUBMITTING TO THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS RELATED TO THE FOUNDATION CAN BE REVIEWED UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER FEES</Identifier>
        <ReturnReference>FORM 990, PART IX, LINE 11G</ReturnReference>
        <Explanation>DIRECTOR: PROGRAM SERVICE EXPENSES 43,008. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,008.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 9:</ReturnReference>
        <Explanation>OTHER CHANGE 125.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>