﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-07-31T14:59:49-05:00</Timestamp>
    <TaxPeriodEndDate>2011-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>GAY &amp; JOSEPH CPA PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>201 CHURCH STREET</AddressLine1>
        <City>LAGRANGE</City>
        <State>GA</State>
        <ZIPCode>302402711</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>581329285</EIN>
      <Name>
        <BusinessNameLine1>LEADERSHIP GEORGIA FOUNDATION INC</BusinessNameLine1>
      </Name>
      <NameControl>LEAD</NameControl>
      <Phone>4042232264</Phone>
      <USAddress>
        <AddressLine1>270 PEACHTREE ST NE</AddressLine1>
        <AddressLine2>ROOM/SUITE 2200</AddressLine2>
        <City>ATLANTA</City>
        <State>GA</State>
        <ZIPCode>303031402</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>BEN TARBUTTON</Name>
      <Title>CHAIRMAN</Title>
      <Phone>4042232264</Phone>
      <DateSigned>2012-07-12</DateSigned>
      <AuthorizeThirdParty>true</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>JAMES S CRANE CPA</Name>
      <Phone>7068847331</Phone>
      <DatePrepared>2012-07-26</DatePrepared>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="7">
    <IRS990 documentId="RetDoc5" referenceDocumentId="RetDoc8">
      <AddressChange>X</AddressChange>
      <GrossReceipts>2224907</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.LEADERSHIPGEORGIA.COM</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <ActivityOrMissionDescription>LEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>18</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>18</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <ContributionsGrantsPriorYear>289379</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>272760</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>224434</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>290272</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>234653</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>184743</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>900</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>749366</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>747775</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsCY>6000</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>521774</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>672737</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>521774</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>678737</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>227592</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>69038</RevenuesLessExpensesCY>
      <TotalAssetsBOY>3264899</TotalAssetsBOY>
      <TotalAssetsEOY>3147427</TotalAssetsEOY>
      <TotalLiabilitiesBOY>139948</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>232151</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>3124951</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>2915276</NetAssetsOrFundBalancesEOY>
      <MissionDescription>LEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA.</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>431917</Expense>
      <Grants>6000</Grants>
      <Description>LEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA. EDUCATION AND SKILLS ARE THE MAIN BASIS.</Description>
      <TotalProgramServiceExpense>431917</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc3">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <SubjectToProxyTax>false</SubjectToProxyTax>
      <DonorAdvisedFunds referenceDocumentId="RetDoc4">false</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc4">false</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc4">false</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc4">false</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc4">false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc4">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc4">false</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc4">false</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc4">false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc4">false</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc4">false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc4">true</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities>false</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc6">false</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc6">true</GrantsToIndividuals>
      <ScheduleJRequired>false</ScheduleJRequired>
      <TaxExemptBonds>false</TaxExemptBonds>
      <ExcessBenefitTransaction>false</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>false</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>false</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>false</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>false</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>false</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>false</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions referenceDocumentId="RetDoc7">true</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt referenceDocumentId="RetDoc7">false</DeductibleContributionsOfArt>
      <Terminated>false</Terminated>
      <PartialLiquidation>false</PartialLiquidation>
      <DisregardedEntity>false</DisregardedEntity>
      <RelatedEntity>false</RelatedEntity>
      <RelatedOrgControlledEntity>false</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>false</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>false</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>false</ActivitiesConductedPartnership>
      <ScheduleORequired>true</ScheduleORequired>
      <NumberFormsTransmittedWith1096>0</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <ComplianceWithBackupWitholding>false</ComplianceWithBackupWitholding>
      <NumberOfEmployees>0</NumberOfEmployees>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>18</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>18</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>false</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>false</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>false</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>false</MaterialDiversionOrMisuse>
      <MembersOrStockholders>false</MembersOrStockholders>
      <ElectionOfBoardMembers>false</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>false</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>true</MinutesOfGoverningBody>
      <MinutesOfCommittees>true</MinutesOfCommittees>
      <OfficerMailingAddress>false</OfficerMailingAddress>
      <LocalChapters>false</LocalChapters>
      <Form990ProvidedToGoverningBody>false</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>false</WhistleblowerPolicy>
      <DocumentRetentionPolicy>false</DocumentRetentionPolicy>
      <CompensationProcessCEO>false</CompensationProcessCEO>
      <CompensationProcessOther>false</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>GA</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>KATIE GROSSHANS</NamePerson>
        <TelephoneNumber>4042332264</TelephoneNumber>
        <AddressUS>
          <AddressLine1>233 PEACHTREE STREET</AddressLine1>
          <AddressLine2>SUITE 2000</AddressLine2>
          <City>ATLANTA</City>
          <State>GA</State>
          <ZIPCode>30303</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <NoListedPersonsCompensated>X</NoListedPersonsCompensated>
      <Form990PartVIISectionA>
        <NamePerson>BARBARA HAMPTON</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BEN TARBUTTON</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID DANZIE</NamePerson>
        <Title>VICE PRESIDE</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANGIE LEWIS</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <AllOtherContributions>272760</AllOtherContributions>
      <NoncashContributions>32500</NoncashContributions>
      <TotalContributions>272760</TotalContributions>
      <ProgramServiceRevenue>
        <Description>PARTICIPANT FEES</Description>
        <TotalRevenueColumn>180142</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>180142</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>MEMBERSHIP DUES</Description>
        <TotalRevenueColumn>110130</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>110130</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>290272</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>72710</TotalRevenueColumn>
        <ExclusionAmount>72710</ExclusionAmount>
      </InvestmentIncome>
      <GrossAmountSalesAssets>
        <Securities>1588827</Securities>
        <Other>338</Other>
      </GrossAmountSalesAssets>
      <LessCostOthBasisSalesExpenses>
        <Securities>1476188</Securities>
        <Other>944</Other>
      </LessCostOthBasisSalesExpenses>
      <GainOrLoss>
        <Securities>112639</Securities>
        <Other>-606</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>112033</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>112033</RelatedOrExemptFunctionIncome>
      </NetGainOrLossInvestments>
      <TotalRevenue>
        <TotalRevenueColumn>747775</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>402305</RelatedOrExemptFunctionIncome>
        <ExclusionAmount>72710</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>6000</Total>
        <ProgramServices>6000</ProgramServices>
      </GrantsToDomesticIndividuals>
      <FeesForServicesAccounting>
        <Total>9055</Total>
        <ManagementAndGeneral>9055</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>123663</Total>
        <ManagementAndGeneral>123663</ManagementAndGeneral>
      </FeesForServicesOther>
      <Occupancy>
        <Total>100112</Total>
        <ManagementAndGeneral>100112</ManagementAndGeneral>
      </Occupancy>
      <ConferencesMeetings>
        <Total>439351</Total>
        <ProgramServices>425781</ProgramServices>
        <ManagementAndGeneral>13570</ManagementAndGeneral>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>556</Total>
        <ProgramServices>136</ProgramServices>
        <ManagementAndGeneral>420</ManagementAndGeneral>
      </DepreciationDepletion>
      <TotalFunctionalExpenses>
        <Total>678737</Total>
        <ProgramServices>431917</ProgramServices>
        <ManagementAndGeneral>246820</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>345323</BOY>
        <EOY>321358</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>9913</BOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>8200</BOY>
        <EOY>29851</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3105</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>540</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2028</BOY>
        <EOY>2565</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>2899435</BOY>
        <EOY>2711839</EOY>
      </InvestmentsPubTradedSecurities>
      <OtherAssetsTotal>
        <EOY>81814</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3264899</BOY>
        <EOY>3147427</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>21248</BOY>
        <EOY>86706</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>118700</BOY>
        <EOY>145445</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>139948</BOY>
        <EOY>232151</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>3115301</BOY>
        <EOY>2915276</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>9650</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3124951</BOY>
        <EOY>2915276</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3264899</BOY>
        <EOY>3147427</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>69038</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-278713</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc3">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>643084</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>713676</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>548363</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>513813</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>563032</CurrentTaxYear>
        <Total>2981968</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>643084</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>713676</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>548363</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>513813</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>563032</CurrentTaxYear>
        <Total>2981968</Total>
      </Total170>
      <PublicSupportTotal170>2981968</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>87441</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>112519</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>84904</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>79408</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>72710</CurrentTaxYear>
        <Total>436982</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>6346</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3970</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3101</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>900</CurrentTaxYearMinus1Year>
        <Total>14317</Total>
      </OtherIncome170>
      <TotalSupport>3433267</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>290272</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.86860</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.86460</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <DisclosedOrgsLegalControl>false</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>false</DisclosedForCharitablePurposes>
      <WrittenPolicyMonitoring>false</WrittenPolicyMonitoring>
      <Sect170hRequirementsSatisfied>false</Sect170hRequirementsSatisfied>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <AgentTrusteeEtc>false</AgentTrusteeEtc>
      <IncludedOnFS>false</IncludedOnFS>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Equipment>
        <OtherCostOrOtherBasis>3105</OtherCostOrOtherBasis>
        <Depreciation>540</Depreciation>
        <BookValue>2565</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>2565</TotalOfBookValueLandBuildings>
      <TotalRevenue>747775</TotalRevenue>
      <TotalExpenses>678737</TotalExpenses>
      <ExcessOrDeficitForYear>69038</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-278713</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-278713</TotalAdjustments>
      <ExcessOrDeficitPerFS>-209675</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>469062</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-278713</NetUnrealizedGainsInvestments>
      <RevenueNotRptdF990>-278713</RevenueNotRptdF990>
      <RevenueSubtotal>747775</RevenueSubtotal>
      <TotalRevenuePerForm990>747775</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>678737</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>678737</ExpensesSubtotal>
      <TotalExpensesPerForm990>678737</TotalExpensesPerForm990>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc6">
      <RecordsMaintained>true</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FINANCIAL AID/SCHOLARSHIP</TypeOfGrant>
        <NumberOfRecipients>4</NumberOfRecipients>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 1, PART I, LINE 2</ReturnReference>
        <Explanation>THE FOUNDATION ACCEPTS ALL SCHOLARSHIPS/FINANCIAL AID REQUESETS. APPLICANTS SUBMIT A REQUEST THROUGH A LETTER EXPLAINING WHY AND WHAT THEY ARE GOING TO DO TO RAISE THE OTHER HALF OF TUITION AND THE BOARD SELECTS THE APPLICANTS AND VOTES ON WHO SHALL BE AWARDED A SCHOLARSHIP. THE RECORDS ARE MAINTAINED IN KATIE GROSSHANS OFFICE.</Explanation>
      </Form990ScheduleIPartIV>
      <Form990ScheduleIPartIV>
        <Identifier>ADDITIONAL INFORMATION</Identifier>
        <ReturnReference>SCHEDULE I, PAGE 4, PART IV</ReturnReference>
        <Explanation>SCHOLARSHIPS ARE PROVIDED TO VARIOUS INDIVIDUALS NOT TO EXCEED HALF OF THE ANNUAL TUITION AMOUNT. TOTAL SCHOLARSHIPS WERE 6,000 FOR THE YEAR.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc7">
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>2</NumberOfContributions>
        <NoncashContribsRptdF990>32500</NoncashContribsRptdF990>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc8">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11B</ReturnReference>
        <Explanation>TAX RETURN WAS PRESENTED AND APPROVED BY THE BOARD OF TRUSTEES ALONG WITH THE AUDITED FINANCIAL STATEMENTS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ENFORCEMENT OF CONFLICTS POLICY</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 12C</ReturnReference>
        <Explanation>IF ANY EMPLOYEE OR TRUSTEE OR MEMBER OF HIS OR HER FAMILY HAS OR IS ABOUT TO ASSUME AN INTEREST OR OTHER OUTSIDE RELATIONSHIP WHICH MIGHT RESULT IN A CONFLICT OF INTEREST, IT IS THE EMPLOYEE'S OR THE TRUSTEE'S RESPONSIBILITY TO IMMEDIATELY GIVE ALL PERTINENT INFO TO THE CHAIRMAN, WHO SHALL THEN REPORT ALL INFO TO THE EXECUTIVE COMMITEE OF THE BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>DOCUMENTS MADE AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>