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        <BOY>14286</BOY>
        <EOY>8458</EOY>
      </AccountsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>25358</BOY>
        <EOY>12922</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>206174</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>72688</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>159009</BOY>
        <EOY>133486</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>997802</BOY>
        <EOY>813974</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>35760</BOY>
        <EOY>46080</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>190885</BOY>
        <EOY>48815</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>226645</BOY>
        <EOY>94895</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>771157</BOY>
        <EOY>719079</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>771157</BOY>
        <EOY>719079</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>997802</BOY>
        <EOY>813974</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-52078</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1856832</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1525046</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1115219</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1134553</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1193579</CurrentTaxYear>
        <Total>6825229</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1856832</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1525046</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1115219</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1134553</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1193579</CurrentTaxYear>
        <Total>6825229</Total>
      </Total170>
      <AmountsSubstContributorsTotal>2195549</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>4629680</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>40305</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>22227</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2562</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2341</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2297</CurrentTaxYear>
        <Total>69732</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>1500</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus2Years>3417</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1646</CurrentTaxYearMinus1Year>
        <Total>6563</Total>
      </OtherIncome170>
      <TotalSupport>6901524</TotalSupport>
      <PublicSupportPertcentage170>0.67080</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.75180</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">
      <Equipment>
        <InvestmentCostOrOtherBasis>206174</InvestmentCostOrOtherBasis>
        <Depreciation>72688</Depreciation>
        <BookValue>133486</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>133486</TotalOfBookValueLandBuildings>
      <TotalRevenue>1195876</TotalRevenue>
      <TotalExpenses>1247954</TotalExpenses>
      <ExcessOrDeficitForYear>-52078</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-52078</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1195876</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1195876</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1195876</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1247954</TotExpensesEtcAuditedFinclStmt>
      <ExpensesNotRptdF990>0</ExpensesNotRptdF990>
      <ExpensesSubtotal>1247954</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1247954</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ORGANIZATION DETERMINES THE RECOGNITION OF UNCERTAIN TAX POSITIONS, IF APPLICABLE, THAT MAY SUBJECT THE ORGANIZATION TO UNRELATED BUSINESS INCOME TAX NECESSARY BY APPLYING A MORE-LIKELY-THAN-NOT RECOGNITION THRESHHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON SETTLEMENT WITH TAX AUTHORITIES. THE ORGANIZATION DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Explanation>THE ORGANIZATION ADOPTED THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ON JANUARY 1, 2009. THOSE PROVISIONS CLARIFY THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S INCOME TAX RETURNS. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAX AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2008-2010. THE ORGANIZATION'S POLICY WITH REGARD TO INTEREST AND PENALTY IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSE. IN EVALUATING THE ORGANIZATION'S TAX PROVISION AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THESE ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>INDIANA GRANTMAKERS ALLIANCE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>32 E WASHINGTON ST STE 1100</AddressLine1>
          <City>INDIANAPOLIS</City>
          <State>IN</State>
          <ZIPCode>46204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>351835134</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE GRANTMAKING IN AGING PARTNERSHIPSPROMOTE GRANTMAKING IN AGING PARTNERSHIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WASHINGTON REGIONAL ASSOC OF GRANTMAKERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1400 16TH ST STE 740</AddressLine1>
          <City>WASHINGTON</City>
          <State>DC</State>
          <ZIPCode>20036</ZIPCode>
        </AddressUS>
        <EINOfRecipient>521756853</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE GRANTMAKING IN AGING PARTNERSHIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NONPROFIT CONNECT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 5813</AddressLine1>
          <City>KANSAS CITY</City>
          <State>MO</State>
          <ZIPCode>64171</ZIPCode>
        </AddressUS>
        <EINOfRecipient>431121678</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE GRANTMAKING IN AGING PARTNERSHIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PHILANTHROPY NEW YORK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>79 FIFTH AVE 4TH FLOOR</AddressLine1>
          <City>NEW YORK</City>
          <State>NY</State>
          <ZIPCode>10003</ZIPCode>
        </AddressUS>
        <EINOfRecipient>133001403</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE GRANTMAKING IN AGING PARTNERSHIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SOUTHEASTERN COUNCIL OF FOUNDATIONS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>50 HURT PLAZA SUITE 350</AddressLine1>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30303</ZIPCode>
        </AddressUS>
        <EINOfRecipient>560995114</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE GRANTMAKING IN AGING PARTNERSHIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GRASSROOTS GRANTMAKERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX G</AddressLine1>
          <City>HALLETTSVILLE</City>
          <State>TX</State>
          <ZIPCode>77964</ZIPCode>
        </AddressUS>
        <EINOfRecipient>330628755</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE GRANTMAKING IN AGING PARTNERSHIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CONNECTICUT COUNCIL FOR PHILANTHROPY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>221 MAIN STREET</AddressLine1>
          <City>HARTFORD</City>
          <State>CT</State>
          <ZIPCode>06106</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237024016</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE GRANTMAKING IN AGING PARTNERSHIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FLORIDA PHILANTHROPIC NETWORK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1211 N WESTSHORE BLVD STE 314</AddressLine1>
          <City>TAMPA</City>
          <State>FL</State>
          <ZIPCode>33607</ZIPCode>
        </AddressUS>
        <EINOfRecipient>201328734</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE GRANTMAKING IN AGING PARTNERSHIPS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GRANTMAKERS FOR CHILDREN YOUTH FAMILIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>8757 GEORGIA AVE SUITE 540</AddressLine1>
          <City>SILVER SPRINGS</City>
          <State>MD</State>
          <ZIPCode>20910</ZIPCode>
        </AddressUS>
        <EINOfRecipient>522034186</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>15000</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE GRANTMAKING IN AGING PARTNERSHIPS</PurposeOfGrant>
      </RecipientTable>
      <Form990ScheduleIPartIV>
        <Explanation>ALL GRANTS ARE MONITORED BY EITHER EMPLOYEES OR INDEPENDENT CONTRACTORS. ALL GRANTEES ARE REQUIRED TO PROVIDE INTERIM REPORTS AND FINAL REPORTS. MOST GRANTS HAVE 10% OF THE FUNDS WITHHELD, PENDING FINAL REPORTING. MONITORS MAINTAIN ON-GOING COMMUNICATION WITH GRANTEES CONTINUOUSLY THROUGHOUT THE LIFE OF THE GRANT.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 6</ReturnReference>
        <Explanation>MEMBERSHIP IN GRANTMAKERS IN AGING IS OPEN TO ANY GRANTMAKING INSTITUTION, PRIVATE FOUNDATION OR DONOR INTERESTED IN ISSUES OF AGING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7A</ReturnReference>
        <Explanation>THE NOMINATING COMMITTEE CONSISTS OF 5 MEMBERS, 2 OF WHOM MAY BE CURRENT MEMBERS OF THE EXECUTIVE COMMITTEE AND 3 FROM THE GENERAL MEMBERSHIP INCLUDING NON-EXECUTIVE COMMITTEE MEMBERS OF THE BOARD OF DIRECTORS. NOMINATIONS MAY ALSO BE MADE FROM THE FLOOR AT THE ANNUAL MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 7B</ReturnReference>
        <Explanation>THE TREASURER'S REPORT AND THE BUDGET FOR THE COMING YEAR ARE APPROVED AT THE ANNUAL MEETING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE AUDIT AND FINANCE COMMITTEE INITIALLY REVIEW THE ORIGINAL DRAFT OF THE FORM 990. PRIOR TO FILING, A DRAFT COPY IS MADE AVAILABLE TO ALL BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>IN CASE OF SUCH CONFLICTS OR THE APPEARANCE THEREOF, IT IS THE RESPONSIBLITY OF THE GIA BOARD, COMMITTEE AND STAFF MEMBERS TO DISCLOSE THE CONFLICT PRIOR TO MAKING ANY RELATED DECISIONS. ONCE SUCH A DISCLOSURE HAS BEEN MADE IN CASES INVOLVING THE BOARD OR COMMITTEES, THE REMAINING BOARD OR COMMITTEE MEMBERS WILL DETERMINE WHETHER OR NOT THERE IS A POTENTIAL CONFLICT OF INTEREST. IN THE CASE INVOLVING STAFF, GIA PRESIDENT (OR IF THE PRESIDENT HAS THE POTENTIAL OF CONFLICT, THE BOARD) WILL DETERMINE WHETHER OR NOT THERE IS POTENTIAL CONFLICT OF INTEREST. FOR THE BOARD AND COMMITTEES, IF A CONFLICT OF INTEREST IS PRESENT, THE DIRECTOR OR COMMITTEE MEMBER INVOLVED SHALL NOT VOTE BUT MAY REMAIN IN THE ROOM TO ANSWER QUESTIONS OF A FACTUAL NATURE THAT MAY ASSIST THE BOARD OR COMMITTEE IN ITS DELIBERATIONS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE EXECUTIVE COMMITTEE ASSUMES RESPONSIBLITY FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>