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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
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      <ReconcilationOtherChanges>-243702</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
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      <DisclosedOrgsLegalControl>true</DisclosedOrgsLegalControl>
      <DisclosedForCharitablePurposes>true</DisclosedForCharitablePurposes>
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        <Depreciation>11605</Depreciation>
        <BookValue>763</BookValue>
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      <TotalRevenue>880079</TotalRevenue>
      <TotalExpenses>575643</TotalExpenses>
      <ExcessOrDeficitForYear>304436</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-243702</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-243702</TotalAdjustments>
      <ExcessOrDeficitPerFS>60734</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>880079</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>880079</RevenueSubtotal>
      <TotalRevenuePerForm990>880079</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>575643</TotExpensesEtcAuditedFinclStmt>
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      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>KENOSHA LITERACY COUNCIL</BusinessNameLine1>
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          <City>KENOSHA</City>
          <State>WI</State>
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        <AmountOfCashGrant>19600</AmountOfCashGrant>
        <AmountOfNonCashAssistance>0</AmountOfNonCashAssistance>
        <PurposeOfGrant>THE FAMILY RECOVERY PROJECT</PurposeOfGrant>
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          <BusinessNameLine1>BROOKSIDE CARE CENTER</BusinessNameLine1>
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          <State>WI</State>
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        <PurposeOfGrant>NURSING HOME SERVICES</PurposeOfGrant>
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      <RecipientTable>
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          <State>WI</State>
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        <AmountOfCashGrant>7250</AmountOfCashGrant>
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        <PurposeOfGrant>SUPPORT YOUTH PROGRAMS IN KENOSHA</PurposeOfGrant>
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      <TotalNbrOf501C3AndGovtGrants>0</TotalNbrOf501C3AndGovtGrants>
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        <Relationship>DIRECTOR</Relationship>
        <AmountOfTransaction>20602</AmountOfTransaction>
        <DescriptionOfTransaction>RENT OF OFFICE SPACE</DescriptionOfTransaction>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>A SUMMARY OF THE ANNUAL REPORT IS AVAILABLE ON THE FOUNDATION'S WEBSITE AND IN PRINT FORM AT THE FOUNDATION OFFICE. DETAILED INFORMATION IS AVAILABLE FROMT HE FOUNDATION UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST AS SOON AS THEY BECOME KNOWN. CONFLICT OF INTEREST INQUIRIES ARE MADE ANNUALLY TO ALL BOARD MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>