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      <GrantsToDomesticOrgs>
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      <GrantsToDomesticIndividuals>
        <Total>16400</Total>
        <ProgramServices>16400</ProgramServices>
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      <ForeignGrants>
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      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
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        <ManagementAndGeneral>22259</ManagementAndGeneral>
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      <PensionPlanContributions>
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      <OtherEmployeeBenefits>
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        <ProgramServices>8055</ProgramServices>
        <ManagementAndGeneral>2014</ManagementAndGeneral>
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      <PayrollTaxes>
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        <ManagementAndGeneral>1472</ManagementAndGeneral>
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      <FeesForServicesManagement>
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      </FeesForServicesManagement>
      <FeesForServicesLegal>
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      </FeesForServicesLegal>
      <FeesForServicesAccounting>
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        <ManagementAndGeneral>8500</ManagementAndGeneral>
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      <FeesForServicesLobbying>
        <Total>0</Total>
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      <FeesForServicesProfFundraising>
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      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
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      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
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      <Advertising>
        <Total>4096</Total>
        <ProgramServices>2959</ProgramServices>
        <ManagementAndGeneral>1137</ManagementAndGeneral>
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      <OfficeExpenses>
        <Total>2181</Total>
        <ProgramServices>1745</ProgramServices>
        <ManagementAndGeneral>436</ManagementAndGeneral>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>0</Total>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>0</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>86519</Total>
        <ProgramServices>5075</ProgramServices>
        <ManagementAndGeneral>81444</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Transportation In-kind</Description>
        <Total>20406</Total>
        <ProgramServices>20406</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Rent In-kind</Description>
        <Total>35910</Total>
        <ProgramServices>28728</ProgramServices>
        <ManagementAndGeneral>7182</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>Outside Services</Description>
        <Total>35364</Total>
        <ProgramServices>27480</ProgramServices>
        <ManagementAndGeneral>4417</ManagementAndGeneral>
        <Fundraising>3467</Fundraising>
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      <OtherExpenses>
        <Description>Coordinator</Description>
        <Total>68214</Total>
        <ProgramServices>68214</ProgramServices>
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      <OtherExpenses>
        <Description>Activities &amp; Trips</Description>
        <Total>101057</Total>
        <ProgramServices>101057</ProgramServices>
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        <Total>38315</Total>
        <ProgramServices>23322</ProgramServices>
        <ManagementAndGeneral>13232</ManagementAndGeneral>
        <Fundraising>1761</Fundraising>
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      <TotalFunctionalExpenses>
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        <ProgramServices>458206</ProgramServices>
        <ManagementAndGeneral>142093</ManagementAndGeneral>
        <Fundraising>5889</Fundraising>
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        <EOY>91546</EOY>
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        <EOY>308580</EOY>
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      <AccountsReceivable>
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        <EOY>0</EOY>
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      <ReceivablesFromOfficersEtc>
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      <ReceivablesFromDisqualPersons>
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      <OtherNotesLoansReceivableNet>
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      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
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      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1176</BOY>
        <EOY>0</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>1317</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1317</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
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      <InvestmentsPubTradedSecurities>
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      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
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      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
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      </InvestmentsProgramRelated>
      <IntangibleAssets>
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        <EOY>599196</EOY>
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        <EOY>3653</EOY>
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      <TotalLiabilities>
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        <EOY>3653</EOY>
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      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
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        <EOY>32500</EOY>
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      <PermanentlyRestrictedNetAssets>
        <BOY>176041</BOY>
        <EOY>175134</EOY>
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      <TotalNetAssetsFundBalances>
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        <EOY>1015769</EOY>
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      <TotalLiabNetAssetsFundBalances>
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        <EOY>1019422</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>32294</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>158148</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="10000105" softwareVersion="2010v3.2">
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        <CurrentTaxYearMinus3Years>569295</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>434929</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>577667</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>768779</CurrentTaxYear>
        <Total>2785396</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
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      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
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      </ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>569295</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>434929</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>577667</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>768779</CurrentTaxYear>
        <Total>2785396</Total>
      </Total170>
      <AmountsSubstContributorsTotal>190658</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2594738</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>9540</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>21878</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8794</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18596</CurrentTaxYear>
        <Total>73139</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>2858535</TotalSupport>
      <PublicSupportPertcentage170>0.90770</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.79100</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorNameBusiness>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <InvestmentEarningsOrLosses>73468</InvestmentEarningsOrLosses>
        <GrantsOrScholarships>28450</GrantsOrScholarships>
        <OtherExpenditures>4367</OtherExpenditures>
        <EndOfYearBalance>363796</EndOfYearBalance>
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        <OtherExpenditures>3868</OtherExpenditures>
        <EndOfYearBalance>322945</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
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        <InvestmentEarningsOrLosses>-21611</InvestmentEarningsOrLosses>
        <OtherExpenditures>40294</OtherExpenditures>
        <EndOfYearBalance>282491</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.51860</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.48140</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>1317</OtherCostOrOtherBasis>
        <Depreciation>1317</Depreciation>
      </Equipment>
      <OtherAssets>
        <Description>Grants Receivable</Description>
        <BookValue>26908</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Fiscal Interest Endowment</Description>
        <BookValue>363796</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Due from Related Party</Description>
        <BookValue>781</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Deposits</Description>
      </OtherAssets>
      <OtherAssets>
        <Description>CSV of Life Insurance</Description>
        <BookValue>207711</BookValue>
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      <TotalBookValueOtherAssets>599196</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Accrued Vacation and Payroll</Description>
        <Amount>1362</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>Accrued Summer Program</Description>
        <Amount>2291</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>3653</TotalOfAmounts>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XI, Line 8</Identifier>
        <ReturnReference>Part XI, Line 8: Other Changes in Net Assets or Fund Balances</ReturnReference>
        <Explanation>Increase in Beneficial Interest $34956</Explanation>
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    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="10000105" softwareVersion="2010v3.2">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
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        <GrossReceiptsEvent1>48765</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>15517</CharitableContributionsEvent1>
        <GrossRevenueEvent1>33248</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>25701</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>48765</GrossReceiptsTotal>
        <CharitableContributionsTotal>15517</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>33248</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>25701</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>25701</DirectExpenseSummaryEvents>
        <NetIncomeSummary>7547</NetIncomeSummary>
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    <IRS990ScheduleI documentId="IRS990ScheduleI" softwareId="10000105" softwareVersion="2010v3.2">
      <NoGrantMoreThan5000>X</NoGrantMoreThan5000>
      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>College Scholarships</TypeOfGrant>
        <NumberOfRecipients>12</NumberOfRecipients>
        <AmountOfCashGrant>16400</AmountOfCashGrant>
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    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="10000105" softwareVersion="2010v3.2">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>The Organization makes its governing documents, policies, and financial statements available to the public upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The Board gets a copy of the 990 and reviews it before filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>Future Members are nominated by individuals associated with the foundation, and are elected by the existing board members.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Charles Bunten and Margie Bunten are a married couple.John Shaw and Ellen Shockro are a married couple.Gregory Baird and Jeanne Baird are a married couple.</Explanation>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>