﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-05-10T13:07:04-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>481066439</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>BERBERICH TRAHAN &amp; CO PA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3630 SW BURLINGAME ROAD</AddressLine1>
        <City>TOPEKA</City>
        <State>KS</State>
        <ZIPCode>666112050</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>481148972</EIN>
      <Name>
        <BusinessNameLine1>KANSAS HEALTH INSTITUTE</BusinessNameLine1>
      </Name>
      <NameControl>KANS</NameControl>
      <Phone>7852335443</Phone>
      <USAddress>
        <AddressLine1>212 SW 8TH AVENUE NO 300</AddressLine1>
        <City>TOPEKA</City>
        <State>KS</State>
        <ZIPCode>66603</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ROBERT F ST PETER MD</Name>
      <Title>PRESIDENT/CEO</Title>
      <Phone>7852335443</Phone>
      <DateSigned>2012-05-08</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CHERYL G HAYWARD</Name>
      <PTIN>P00016097</PTIN>
      <Phone>7852343427</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="12">
    <IRS990PF documentId="RetDoc1235000001">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>17785080</FMVAssetsEOY>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AnalysisOfRevenueAndExpenses>
        <ContriReceivedRevAndExpnss>3523321</ContriReceivedRevAndExpnss>
        <InterestOnSavingsRevAndExpnss>2101</InterestOnSavingsRevAndExpnss>
        <InterestOnSavingsNetInvstIncm>2101</InterestOnSavingsNetInvstIncm>
        <InterestOnSavingsAdjNetIncm>2101</InterestOnSavingsAdjNetIncm>
        <DividendsRevAndExpnss>62934</DividendsRevAndExpnss>
        <DividendsNetInvstIncm>62934</DividendsNetInvstIncm>
        <DividendsAdjNetIncm>62934</DividendsAdjNetIncm>
        <CapitalGainNetIncmNetInvstIncm>0</CapitalGainNetIncmNetInvstIncm>
        <NetSTCGAdjNetIncm>0</NetSTCGAdjNetIncm>
        <OtherIncomeRevAndExpnss referenceDocumentId="RetDoc2001500001">1105</OtherIncomeRevAndExpnss>
        <OtherIncomeNetInvstIncm>0</OtherIncomeNetInvstIncm>
        <OtherIncomeAdjNetIncm>1105</OtherIncomeAdjNetIncm>
        <TotalRevenueAndExpenses>3589461</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>65035</TotalNetInvestmentIncome>
        <TotalAdjustedNetIncome>66140</TotalAdjustedNetIncome>
        <CompOfcrDirTrstRevAndExpnss>775960</CompOfcrDirTrstRevAndExpnss>
        <CompOfcrDirTrstNetInvstIncm>0</CompOfcrDirTrstNetInvstIncm>
        <CompOfcrDirTrstAdjNetIncm>775960</CompOfcrDirTrstAdjNetIncm>
        <CompOfcrDirTrstDsbrsChrtblPrps>775960</CompOfcrDirTrstDsbrsChrtblPrps>
        <OthEmplSlrsWgsRevAndExpnss>1262111</OthEmplSlrsWgsRevAndExpnss>
        <OthEmplSlrsWgsNetInvstIncm>0</OthEmplSlrsWgsNetInvstIncm>
        <OthEmplSlrsWgsAdjNetIncm>1262111</OthEmplSlrsWgsAdjNetIncm>
        <OthEmplSlrsWgsDsbrsChrtblPrps>1262111</OthEmplSlrsWgsDsbrsChrtblPrps>
        <PensionEmplBnftRevAndExpnss>251722</PensionEmplBnftRevAndExpnss>
        <PensionEmplBnftNetInvstIncm>0</PensionEmplBnftNetInvstIncm>
        <PensionEmplBnftAdjNetIncm>251722</PensionEmplBnftAdjNetIncm>
        <PensionEmplBnftDsbrsChrtblPrps>251722</PensionEmplBnftDsbrsChrtblPrps>
        <LegalFeesRevAndExpnss referenceDocumentId="RetDoc2002100001">330</LegalFeesRevAndExpnss>
        <LegalFeesNetInvstIncm>0</LegalFeesNetInvstIncm>
        <LegalFeesAdjNetIncm>330</LegalFeesAdjNetIncm>
        <LegalFeesDsbrsChrtblPrps>330</LegalFeesDsbrsChrtblPrps>
        <AccountingFeesRevAndExpnss referenceDocumentId="RetDoc2002200001">13795</AccountingFeesRevAndExpnss>
        <AccountingFeesNetInvstIncm>0</AccountingFeesNetInvstIncm>
        <AccountingFeesAdjNetIncm>13795</AccountingFeesAdjNetIncm>
        <AccountingFeesDsbrsChrtblPrps>13795</AccountingFeesDsbrsChrtblPrps>
        <OtherProfFeesRevAndExpnss referenceDocumentId="RetDoc2002300001">474728</OtherProfFeesRevAndExpnss>
        <OtherProfFeesNetInvstIncm>0</OtherProfFeesNetInvstIncm>
        <OtherProfFeesAdjNetIncm>474728</OtherProfFeesAdjNetIncm>
        <OtherProfFeesDsbrsChrtblPrps>474728</OtherProfFeesDsbrsChrtblPrps>
        <TaxesRevAndExpnss referenceDocumentId="RetDoc2002500001">144828</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>0</TaxesNetInvstIncm>
        <TaxesAdjNetIncm>144828</TaxesAdjNetIncm>
        <TaxesDsbrsChrtblPrps>144828</TaxesDsbrsChrtblPrps>
        <DeprecAndDepletionRevAndExpnss referenceDocumentId="RetDoc2203000001">118605</DeprecAndDepletionRevAndExpnss>
        <DeprecAndDepletionNetInvstIncm>0</DeprecAndDepletionNetInvstIncm>
        <DeprecAndDepletionAdjNetIncm>118605</DeprecAndDepletionAdjNetIncm>
        <OccupancyRevAndExpnss>165562</OccupancyRevAndExpnss>
        <OccupancyNetInvstIncm>0</OccupancyNetInvstIncm>
        <OccupancyAdjNetIncm>165562</OccupancyAdjNetIncm>
        <OccupancyDsbrsChrtblPrps>165562</OccupancyDsbrsChrtblPrps>
        <TravConfMeetingRevAndExpnss>148891</TravConfMeetingRevAndExpnss>
        <TravConfMeetingNetInvstIncm>0</TravConfMeetingNetInvstIncm>
        <TravConfMeetingAdjNetIncm>148891</TravConfMeetingAdjNetIncm>
        <TravConfMeetingDsbrsChrtblPrps>148891</TravConfMeetingDsbrsChrtblPrps>
        <PrintingAndPubRevAndExpnss>7536</PrintingAndPubRevAndExpnss>
        <PrintingAndPubNetInvstIncm>0</PrintingAndPubNetInvstIncm>
        <PrintingAndPubAdjNetIncm>7536</PrintingAndPubAdjNetIncm>
        <PrintingAndPubDsbrsChrtblPrps>7536</PrintingAndPubDsbrsChrtblPrps>
        <OtherExpensesRevAndExpnss referenceDocumentId="RetDoc2003200001">274437</OtherExpensesRevAndExpnss>
        <OtherExpensesNetInvstIncm>0</OtherExpensesNetInvstIncm>
        <OtherExpensesAdjNetIncm>274436</OtherExpensesAdjNetIncm>
        <OtherExpensesDsbrsChrtblPrps>274436</OtherExpensesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>3638505</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>0</TotOprExpensesNetInvstIncm>
        <TotOprExpensesAdjNetIncm>3638504</TotOprExpensesAdjNetIncm>
        <TotOprExpensesDsbrsChrtblPrps>3519899</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>0</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>0</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>3638505</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>0</TotalExpensesNetInvstIncm>
        <TotalExpensesAdjNetIncm>3638504</TotalExpensesAdjNetIncm>
        <TotalExpensesDsbrsChrtblPrps>3519899</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>-49044</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>65035</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>250</CashBOY>
        <CashEOY>555689</CashEOY>
        <CashEOYFMV>555689</CashEOYFMV>
        <SavingsAndTempCashInvstBOY>13334299</SavingsAndTempCashInvstBOY>
        <SavingsAndTempCashInvstEOY>15272571</SavingsAndTempCashInvstEOY>
        <SavingsAndTempCashInvstEOYFMV>15272571</SavingsAndTempCashInvstEOYFMV>
        <AccountsReceivable>16950</AccountsReceivable>
        <AccountsReceivableBOY>29102</AccountsReceivableBOY>
        <AccountsReceivableEOY>16950</AccountsReceivableEOY>
        <AccountsReceivableEOYFMV>16950</AccountsReceivableEOYFMV>
        <GrantsReceivableBOY>201268</GrantsReceivableBOY>
        <GrantsReceivableEOY>43022</GrantsReceivableEOY>
        <GrantsReceivableEOYFMV>43022</GrantsReceivableEOYFMV>
        <PrepaidExpensesBOY>30571</PrepaidExpensesBOY>
        <PrepaidExpensesEOY>58629</PrepaidExpensesEOY>
        <PrepaidExpensesEOYFMV>58629</PrepaidExpensesEOYFMV>
        <InvestmentsGovtObligBOY>700448</InvestmentsGovtObligBOY>
        <InvestmentsGovtObligEOY referenceDocumentId="RetDoc2210400001">1700000</InvestmentsGovtObligEOY>
        <InvestmentsGovtObligEOYFMV>1700000</InvestmentsGovtObligEOYFMV>
        <LandBuildingAndEquipmentBasis>1242138</LandBuildingAndEquipmentBasis>
        <AccumDeprecLandBldgAndEquip>1103919</AccumDeprecLandBldgAndEquip>
        <LandBuildingAndEquipmentBOY>246337</LandBuildingAndEquipmentBOY>
        <LandBuildingAndEquipmentEOY referenceDocumentId="RetDoc2059000001">138219</LandBuildingAndEquipmentEOY>
        <LandBuildingAndEquipmentEOYFMV>138219</LandBuildingAndEquipmentEOYFMV>
        <TotalAssetsBOY>14542275</TotalAssetsBOY>
        <TotalAssetsEOY>17785080</TotalAssetsEOY>
        <TotalAssetsEOYFMV>17785080</TotalAssetsEOYFMV>
        <AccountsPayableBOY>308219</AccountsPayableBOY>
        <AccountsPayableEOY>269897</AccountsPayableEOY>
        <DeferredRevenueBOY>10807309</DeferredRevenueBOY>
        <DeferredRevenueEOY>14155459</DeferredRevenueEOY>
        <TotalLiabilitiesBOY>11115528</TotalLiabilitiesBOY>
        <TotalLiabilitiesEOY>14425356</TotalLiabilitiesEOY>
        <OrgThatFollowSFAS117>X</OrgThatFollowSFAS117>
        <UnrestrictedBOY>3426747</UnrestrictedBOY>
        <UnrestrictedEOY>3359724</UnrestrictedEOY>
        <TotalNetAssetsBOY>3426747</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>3359724</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>14542275</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>17785080</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>3426747</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>-49044</ExcessOfRevenueOverExpenses>
        <OtherIncreases>0</OtherIncreases>
        <Subtotal>3377703</Subtotal>
        <OtherDecreases referenceDocumentId="RetDoc2049800001">17979</OtherDecreases>
        <TotalNetAssetsFundBalancesEOY>3359724</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>0</LiableFor4942Tax>
        <QualifyingDistributionsYear1>3576727</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>14960534</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.239077</DistributionRatioYear1>
        <QualifyingDistributionsYear2>3670925</QualifyingDistributionsYear2>
        <NoncharitableAssetsYear2>14503280</NoncharitableAssetsYear2>
        <DistributionRatioYear2>0.253110</DistributionRatioYear2>
        <QualifyingDistributionsYear3>3382813</QualifyingDistributionsYear3>
        <NoncharitableAssetsYear3>13696655</NoncharitableAssetsYear3>
        <DistributionRatioYear3>0.246981</DistributionRatioYear3>
        <QualifyingDistributionsYear4>3865271</QualifyingDistributionsYear4>
        <NoncharitableAssetsYear4>11972483</NoncharitableAssetsYear4>
        <DistributionRatioYear4>0.322846</DistributionRatioYear4>
        <QualifyingDistributionsYear5>3182130</QualifyingDistributionsYear5>
        <NoncharitableAssetsYear5>10389503</NoncharitableAssetsYear5>
        <DistributionRatioYear5>0.306283</DistributionRatioYear5>
        <TotalDistributionRatio>1.368297</TotalDistributionRatio>
        <AverageDistributionRatio>0.273659</AverageDistributionRatio>
        <NetNoncharitableAssets>15396585</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>4213414</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>650</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>4214064</AdjNonchrtblAssetsAndOnePct>
        <QualifyingDistributions>3519899</QualifyingDistributions>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>1301</InvestmentIncomeExciseTax>
        <TaxUnderSection511>0</TaxUnderSection511>
        <Subtotal>1301</Subtotal>
        <SubtitleATax>0</SubtitleATax>
        <TaxBasedOnInvestmentIncome>1301</TaxBasedOnInvestmentIncome>
        <EstTaxPaymentsAndOverpayment>5019</EstTaxPaymentsAndOverpayment>
        <TotalCreditsAndPayments>5019</TotalCreditsAndPayments>
        <Overpayment>3718</Overpayment>
        <AmountCreditedToNextYear>3718</AmountCreditedToNextYear>
        <AmountToBeRefunded>0</AmountToBeRefunded>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>0</LegislativePoliticalActivities>
        <MoreThan100Spent>0</MoreThan100Spent>
        <Form1120POLFiled>0</Form1120POLFiled>
        <Sect4955TaxOnOrganization>0</Sect4955TaxOnOrganization>
        <Sect4955TaxOnManagers>0</Sect4955TaxOnManagers>
        <ReimbursementOfTax>0</ReimbursementOfTax>
        <ActivitiesNotPrevReported>0</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>0</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>0</UnrelatedBusIncomeOver1000>
        <Form990TFiled>1</Form990TFiled>
        <TerminationEtc>0</TerminationEtc>
        <RequirementsOfSect508e>1</RequirementsOfSect508e>
        <AtLeast5000InAssets>1</AtLeast5000InAssets>
        <StatesFiledWith>KS</StatesFiledWith>
        <Form990PFFiledWithAG>1</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>1</PrivateOperatingFoundation>
        <NewSubstantialContributors>0</NewSubstantialContributors>
        <InterestInControlledEntity>0</InterestInControlledEntity>
        <ApplicableInsuranceContract>0</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>1</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>WWW.KHI.ORG</WebsiteAddress>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>THE ORGANIZATION</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfPhoneNumber>7852335443</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>212 SW 8TH AVENUE NO 300</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66603</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>0</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>0</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>0</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>0</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>0</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>0</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>0</PaymentToGovernmentOffical>
        <UncorrectedPriorActs>0</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>0</UndistributedIncomePriorYears>
        <BusinessHoldings>0</BusinessHoldings>
        <JeopardyInvestments>0</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>0</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>0</InfluenceLegislation>
        <InfluenceElection>0</InfluenceElection>
        <GrantsToIndividuals>0</GrantsToIndividuals>
        <GrantsToOrganizations>0</GrantsToOrganizations>
        <NoncharitablePurpose>0</NoncharitablePurpose>
        <RcvFundsToPayPrsnlBnftContract>0</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>0</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>0</ProhibitedTaxShelterTransactn>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>ROBERT F ST PETER MD</PersonName>
          <USAddress>
            <AddressLine1>212 SW 8TH AVE STE 300</AddressLine1>
            <City>TOPEKA</City>
            <State>KS</State>
            <ZIPCode>666033936</ZIPCode>
          </USAddress>
          <Title>PRESIDENT</Title>
          <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>293503</Compensation>
          <ContriToEmplBenefitPlansEtc>30234</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JOHN A BUCKHOLTZ</PersonName>
          <USAddress>
            <AddressLine1>1955 SW PEMBROKE LANE</AddressLine1>
            <City>TOPEKA</City>
            <State>KS</State>
            <ZIPCode>66604</ZIPCode>
          </USAddress>
          <Title>VP OF ADMIN</Title>
          <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>124098</Compensation>
          <ContriToEmplBenefitPlansEtc>22134</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>TIM CRUZ</PersonName>
          <USAddress>
            <AddressLine1>704 E EDWARDS</AddressLine1>
            <City>GARDEN CITY</City>
            <State>KS</State>
            <ZIPCode>67846</ZIPCode>
          </USAddress>
          <Title>SECRETARY/TREASURER</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>3750</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>SHARON HIXSON</PersonName>
          <USAddress>
            <AddressLine1>129 WEST 23RD AVENUE</AddressLine1>
            <City>HUTCHINSON</City>
            <State>KS</State>
            <ZIPCode>67502</ZIPCode>
          </USAddress>
          <Title>DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>3750</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JIM TANGEMAN</PersonName>
          <USAddress>
            <AddressLine1>1440 N GATEWOOD 14</AddressLine1>
            <City>WICHITA</City>
            <State>KS</State>
            <ZIPCode>67206</ZIPCode>
          </USAddress>
          <Title>CHAIR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>5750</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>VAN WILLIAMS</PersonName>
          <USAddress>
            <AddressLine1>CITY MANAGER OFFICE 13TH FL 455 N</AddressLine1>
            <AddressLine2>MAIN</AddressLine2>
            <City>WICHITA</City>
            <State>KS</State>
            <ZIPCode>67202</ZIPCode>
          </USAddress>
          <Title>DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>3750</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>SHARON HOMAN</PersonName>
          <USAddress>
            <AddressLine1>1642 BOB WHITE DRIVE</AddressLine1>
            <City>LAWRENCE</City>
            <State>KS</State>
            <ZIPCode>66047</ZIPCode>
          </USAddress>
          <Title>VP PUBLIC HEALTH</Title>
          <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>91628</Compensation>
          <ContriToEmplBenefitPlansEtc>10534</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>DUANE GOOSSEN</PersonName>
          <USAddress>
            <AddressLine1>4421 SW 53RD ST</AddressLine1>
            <City>TOPEKA</City>
            <State>KS</State>
            <ZIPCode>66610</ZIPCode>
          </USAddress>
          <Title>VP FISCAL &amp; HEALTH POLICY</Title>
          <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>128679</Compensation>
          <ContriToEmplBenefitPlansEtc>487</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JIM MCLEAN</PersonName>
          <USAddress>
            <AddressLine1>3520 SW AVALON</AddressLine1>
            <City>TOPEKA</City>
            <State>KS</State>
            <ZIPCode>66604</ZIPCode>
          </USAddress>
          <Title>VP PUBLIC AFFAIRS</Title>
          <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>117302</Compensation>
          <ContriToEmplBenefitPlansEtc>19184</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>THOMAS ROGGE</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 1001</AddressLine1>
            <City>GARDNER</City>
            <State>KS</State>
            <ZIPCode>66030</ZIPCode>
          </USAddress>
          <Title>DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>3750</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompensationOfHighestPaidEmpl>
          <Name>GIANFRANCO PEZZINO MD</Name>
          <USAddress>
            <AddressLine1>407 SW GREENWOOD AVENUE</AddressLine1>
            <City>TOPEKA</City>
            <State>KS</State>
            <ZIPCode>66606</ZIPCode>
          </USAddress>
          <Title>SENIOR FELLOW</Title>
          <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
          <Compensation>172026</Compensation>
          <EmployeeBenefits>21480</EmployeeBenefits>
          <ExpenseAccount>0</ExpenseAccount>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>SUZANNE SCHRANDT</Name>
          <USAddress>
            <AddressLine1>6617 W 80TH ST</AddressLine1>
            <City>OVERLAND PARK</City>
            <State>KS</State>
            <ZIPCode>66204</ZIPCode>
          </USAddress>
          <Title>SENIOR ANALYST</Title>
          <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
          <Compensation>84641</Compensation>
          <EmployeeBenefits>13268</EmployeeBenefits>
          <ExpenseAccount>0</ExpenseAccount>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>ROGER M SHIELDS</Name>
          <USAddress>
            <AddressLine1>2847 SE RATNER ROAD</AddressLine1>
            <City>TECUMSEH</City>
            <State>KS</State>
            <ZIPCode>66542</ZIPCode>
          </USAddress>
          <Title>MANAGING EDITOR</Title>
          <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
          <Compensation>84073</Compensation>
          <EmployeeBenefits>13194</EmployeeBenefits>
          <ExpenseAccount>0</ExpenseAccount>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>DAVID K RANNEY</Name>
          <USAddress>
            <AddressLine1>1021 ANDOVER</AddressLine1>
            <City>LAWRENCE</City>
            <State>KS</State>
            <ZIPCode>66049</ZIPCode>
          </USAddress>
          <Title>SR WRITER/EDITOR</Title>
          <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
          <Compensation>75916</Compensation>
          <EmployeeBenefits>15056</EmployeeBenefits>
          <ExpenseAccount>0</ExpenseAccount>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>LEANN BELL</Name>
          <USAddress>
            <AddressLine1>13851 166TH ST</AddressLine1>
            <City>BONNER SPRINGS</City>
            <State>KS</State>
            <ZIPCode>66012</ZIPCode>
          </USAddress>
          <Title>SENIOR ANALYST</Title>
          <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
          <Compensation>86194</Compensation>
          <EmployeeBenefits>3870</EmployeeBenefits>
          <ExpenseAccount>0</ExpenseAccount>
        </CompensationOfHighestPaidEmpl>
        <TotNumberOfOthEmplPaidOver50k>5</TotNumberOfOthEmplPaidOver50k>
        <CompensationOfHghstPaidCntrct>
          <BusinessName>
            <BusinessNameLine1>MARY CHRISTINE &amp; ASSOCIATES LLC</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>PO BOX 1574</AddressLine1>
            <City>LAWRENCE</City>
            <State>KS</State>
            <ZIPCode>66044</ZIPCode>
          </USAddress>
          <TypeOfService>CONSULTING</TypeOfService>
          <Compensation>83918</Compensation>
        </CompensationOfHghstPaidCntrct>
        <CompensationOfHghstPaidCntrct>
          <BusinessName>
            <BusinessNameLine1>INNOVATIVE LEADERSHIP STRATEGIES LLC</BusinessNameLine1>
          </BusinessName>
          <USAddress>
            <AddressLine1>8534 N CRYSTAL AVE</AddressLine1>
            <City>KANSAS CITY</City>
            <State>MO</State>
            <ZIPCode>64157</ZIPCode>
          </USAddress>
          <TypeOfService>TRAINING &amp; CONSULTING</TypeOfService>
          <Compensation>53705</Compensation>
        </CompensationOfHghstPaidCntrct>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>CORE OPERATING RESEARCH</Description1>
        <Expenses1>1061627</Expenses1>
        <Description2>OTHER PROGRAM RESEARCH</Description2>
        <Expenses2>1214730</Expenses2>
      </SummaryOfDirectCharitableActy>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>13542465</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>2088586</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>15631051</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>15631051</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>234466</CashDeemedCharitable>
        <NetNoncharitableAssets>15396585</NetNoncharitableAssets>
        <MinimumInvestmentReturn>769829</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <Sect4942j3j5FndtnAndFrgnOrg>X</Sect4942j3j5FndtnAndFrgnOrg>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>3519899</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>3519899</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>3519899</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <PrivateOperatingFoundations>
        <DateOfRuling>1995-07-14</DateOfRuling>
        <Section4942j3>X</Section4942j3>
        <LessorAdjNetIncmMinInvstReturn>
          <CurrentYear>0</CurrentYear>
          <Year1>0</Year1>
          <Year2>0</Year2>
          <Year3>0</Year3>
          <Total>0</Total>
        </LessorAdjNetIncmMinInvstReturn>
        <Percent85OfLessor>
          <CurrentYear>0</CurrentYear>
          <Year1>0</Year1>
          <Year2>0</Year2>
          <Year3>0</Year3>
          <Total>0</Total>
        </Percent85OfLessor>
        <QualifyingDistributions>
          <CurrentYear>3519899</CurrentYear>
          <Year1>3576727</Year1>
          <Year2>3670925</Year2>
          <Year3>3382813</Year3>
          <Total>14150364</Total>
        </QualifyingDistributions>
        <QlfyDistriNotUsedDirectly>
          <CurrentYear>0</CurrentYear>
          <Year1>0</Year1>
          <Year2>0</Year2>
          <Year3>0</Year3>
          <Total>0</Total>
        </QlfyDistriNotUsedDirectly>
        <QlfyDistriMadeDirectly>
          <CurrentYear>3519899</CurrentYear>
          <Year1>3576727</Year1>
          <Year2>3670925</Year2>
          <Year3>3382813</Year3>
          <Total>14150364</Total>
        </QlfyDistriMadeDirectly>
        <TotalAssets>
          <Total>0</Total>
        </TotalAssets>
        <TotalAssetsSect4942j3Bi>
          <Total>0</Total>
        </TotalAssetsSect4942j3Bi>
        <TwoThirdsMinInvstReturn>
          <CurrentYear>513219</CurrentYear>
          <Year1>498685</Year1>
          <Year2>483443</Year2>
          <Year3>456555</Year3>
          <Total>1951902</Total>
        </TwoThirdsMinInvstReturn>
        <TotalSupport>
          <Total>0</Total>
        </TotalSupport>
        <PublicSupport>
          <Total>0</Total>
        </PublicSupport>
        <LargestSupportFromEO>
          <Total>0</Total>
        </LargestSupportFromEO>
        <GrossInvestmentIncome>
          <Total>0</Total>
        </GrossInvestmentIncome>
      </PrivateOperatingFoundations>
      <SupplementaryInformation>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <TotGrantOrContriPaidDuringYear>0</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>2101</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>62934</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <OtherRevenueDescribed>
          <Description>OTHER INCOME</Description>
          <RelatedOrExemptFunctionIncome>1105</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>65035</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>1105</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>66140</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>11A</LineNumber>
          <RelationshipStatement>INCOME IS RELATED TO FURTHERING THE MISSION OF THE ORGANIZATION, WHICH IS TO INFORM POLICY MAKERS BY IDENTIFYING, PRODUCING, ANALYZING AND COMMUNICATING INFORMATION THAT IS TIMELY, RELEVANT AND OBJECTIVE.</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
      </RlnOfActyToAccomOfExemptPrps>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>0</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>0</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>0</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>0</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>HEALTH CARE FOUNDATION OF GREATER KANSAS CITY</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>2700 E 18TH ST STE 220</AddressLine1>
          <City>KANSAS CITY</City>
          <State>MO</State>
          <ZIPCode>64127</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>92225</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>2</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>KANSAS INSURANCE DEPARTMENT</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>420 SW 9TH ST</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66612</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>98202</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>3</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>KANSAS HEALTH FOUNDATION</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>309 E DOUGLAS</AddressLine1>
          <City>WICHITA</City>
          <State>KS</State>
          <ZIPCode>67202</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>3125000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>4</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>KANSAS HEALTH POLICY AUTHORITY</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>900 SW JACKSON 9TH FLOOR</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66612</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>89406</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>5</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>NATIONAL NETWORK OF PUBLIC HEALTH INSTITUTES</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>1515 POYDRAS ST STE 1200</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70112</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>146420</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>6</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>ROBERT WOOD JOHNSON FOUNDATION</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 2316</AddressLine1>
          <City>PRINCETON</City>
          <State>NJ</State>
          <ZIPCode>085432316</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>207366</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>7</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>UNITED METHODIST HEALTH MINISTRY FUND</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 1384</AddressLine1>
          <City>HUTCHINSON</City>
          <State>KS</State>
          <ZIPCode>67504</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>148885</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="RetDoc2002200001">
      <AccountingFees>
        <Category>ACCOUNTING</Category>
        <Amount>13795</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>13795</AdjustedNetIncome>
        <DisbursementsCharitablePrps>13795</DisbursementsCharitablePrps>
      </AccountingFees>
    </AccountingFeesSchedule>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <Depreciation>
        <DescriptionOfProperty>EQUIPMENT</DescriptionOfProperty>
        <DateAcquired>2010-06-30</DateAcquired>
        <CostOrOtherBasis>513165</CostOrOtherBasis>
        <PriorYearsDepreciation>382227</PriorYearsDepreciation>
        <Rate>0.000000000000</Rate>
        <CurrentYearExpense>91389</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>91389</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <DateAcquired>2010-06-30</DateAcquired>
        <CostOrOtherBasis>210729</CostOrOtherBasis>
        <PriorYearsDepreciation>181662</PriorYearsDepreciation>
        <Rate>0.000000000000</Rate>
        <CurrentYearExpense>8791</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>8791</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LEASEHOLD IMPROVEMENTS</DescriptionOfProperty>
        <DateAcquired>2010-06-30</DateAcquired>
        <CostOrOtherBasis>518244</CostOrOtherBasis>
        <PriorYearsDepreciation>421425</PriorYearsDepreciation>
        <Rate>0.000000000000</Rate>
        <CurrentYearExpense>18425</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>18425</AdjustedNetIncome>
      </Depreciation>
    </DepreciationSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc2210400001">
      <USGovtSecuritiesEOYBookValue>1700000</USGovtSecuritiesEOYBookValue>
      <USGovtSecuritiesEOYFMV>1700000</USGovtSecuritiesEOYFMV>
      <StateLocalSecuritiesEOYBookVal>0</StateLocalSecuritiesEOYBookVal>
      <StateLocalSecuritiesEOYFMV>0</StateLocalSecuritiesEOYFMV>
    </InvestmentsGovtObligationsSch>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtc>
        <CategoryOrItem>EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>513165</CostOrOtherBasis>
        <AccumulatedDepreciation>473616</AccumulatedDepreciation>
        <BookValue>39549</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>210729</CostOrOtherBasis>
        <AccumulatedDepreciation>190453</AccumulatedDepreciation>
        <BookValue>20276</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LEASEHOLD IMPROVEMENTS</CategoryOrItem>
        <CostOrOtherBasis>518244</CostOrOtherBasis>
        <AccumulatedDepreciation>439850</AccumulatedDepreciation>
        <BookValue>78394</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
    </LandEtcSchedule2>
    <LegalFeesSchedule documentId="RetDoc2002100001">
      <LegalFees>
        <Category>LEGAL FEES</Category>
        <Amount>330</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>330</AdjustedNetIncome>
        <DisbursementsCharitablePrps>330</DisbursementsCharitablePrps>
      </LegalFees>
    </LegalFeesSchedule>
    <OtherDecreasesSchedule documentId="RetDoc2049800001">
      <OtherDecreases>
        <Description>UNREALIZED LOSS ON INVESTMENTS</Description>
        <Amount>17979</Amount>
      </OtherDecreases>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpenses>
        <Description>PROFESSIONAL DEVELOPMENT</Description>
        <RevenueAndExpensesPerBooks>18436</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>18436</AdjustedNetIncome>
        <DisbursementsCharitablePrps>18436</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VEHICLE</Description>
        <RevenueAndExpensesPerBooks>11030</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>11030</AdjustedNetIncome>
        <DisbursementsCharitablePrps>11030</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS CONTRACTS</Description>
        <RevenueAndExpensesPerBooks>83390</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>83390</AdjustedNetIncome>
        <DisbursementsCharitablePrps>83390</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>3634</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>3634</AdjustedNetIncome>
        <DisbursementsCharitablePrps>3634</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>11604</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>11604</AdjustedNetIncome>
        <DisbursementsCharitablePrps>11604</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>9573</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>9573</AdjustedNetIncome>
        <DisbursementsCharitablePrps>9573</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INFORMATION SYSTEMS</Description>
        <RevenueAndExpensesPerBooks>43800</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>43800</AdjustedNetIncome>
        <DisbursementsCharitablePrps>43800</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMUNICATIONS</Description>
        <RevenueAndExpensesPerBooks>8934</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>8934</AdjustedNetIncome>
        <DisbursementsCharitablePrps>8934</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DATABASE/SOFTWARE</Description>
        <RevenueAndExpensesPerBooks>16204</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>16204</AdjustedNetIncome>
        <DisbursementsCharitablePrps>16204</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>JANITORIAL SERVICES</Description>
        <RevenueAndExpensesPerBooks>8697</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>8697</AdjustedNetIncome>
        <DisbursementsCharitablePrps>8697</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PARKING</Description>
        <RevenueAndExpensesPerBooks>18960</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>18960</AdjustedNetIncome>
        <DisbursementsCharitablePrps>18960</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>18181</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>18181</AdjustedNetIncome>
        <DisbursementsCharitablePrps>18181</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>14228</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>14227</AdjustedNetIncome>
        <DisbursementsCharitablePrps>14227</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>7766</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>7766</AdjustedNetIncome>
        <DisbursementsCharitablePrps>7766</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncome>
        <Description>OTHER INCOME</Description>
        <RevenueAndExpensesPerBooks>1105</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1105</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFees>
        <Category>RECRUITING</Category>
        <Amount>2890</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>2890</AdjustedNetIncome>
        <DisbursementsCharitablePrps>2890</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>PROJECT CONSULTANTS &amp; FEES</Category>
        <Amount>465745</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>465745</AdjustedNetIncome>
        <DisbursementsCharitablePrps>465745</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>FINANCIAL SERVICES</Category>
        <Amount>6093</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>6093</AdjustedNetIncome>
        <DisbursementsCharitablePrps>6093</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <Taxes>
        <Category>PAYROLL TAXES</Category>
        <Amount>144828</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>144828</AdjustedNetIncome>
        <DisbursementsCharitablePrps>144828</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>