﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-11-14T10:18:20-06:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Kathleen Kansfield Associates Ltd</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>18154 Martin Ave Unit NUM2</AddressLine1>
        <City>Homewood</City>
        <State>IL</State>
        <ZIPCode>60430</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>364446147</EIN>
      <Name>
        <BusinessNameLine1>THE DIVEHEART FOUNDATION</BusinessNameLine1>
      </Name>
      <NameControl>DIVE</NameControl>
      <USAddress>
        <AddressLine1>900 OGDEN AVE SUITE 274</AddressLine1>
        <City>DOWNERS GROVE</City>
        <State>IL</State>
        <ZIPCode>60515</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>DAVID ZIGMUND</Name>
      <Title>TREASURER</Title>
      <Phone>6309641983</Phone>
      <DateSigned>2011-11-09</DateSigned>
      <AuthorizeThirdParty>false</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Kathleen A Kansfiled CPA</Name>
      <Phone>7089572580</Phone>
      <DatePrepared>2011-11-14</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-03-07 17:11:31Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="6">
    <IRS990 documentId="990">
      <NameOfPrincipalOfficerPerson>JIM ELLIOT</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>4937 B FOREST AVENUE</AddressLine1>
        <City>DOWNERS GROVE</City>
        <State>IL</State>
        <ZIPCode>60515</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>200207</GrossReceipts>
      <GroupReturnForAffiliates>false</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.DIVEHEART.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>2001</YearFormation>
      <StateLegalDomicile>IL</StateLegalDomicile>
      <ActivityOrMissionDescription>DIABLED EDUCATION SCUBA DIVING</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>14</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>10</NbrIndependentVotingMembers>
      <TotalNbrEmployees>0</TotalNbrEmployees>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>384296</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>159618</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>51978</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>39614</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>6256</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>975</InvestmentIncomeCurrentYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>442530</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>200207</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>1300</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>650</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcCurrentYear>0</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>10305</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>202403</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>175027</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>203703</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>175677</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>238827</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>24530</RevenuesLessExpensesCY>
      <TotalAssetsBOY>353898</TotalAssetsBOY>
      <TotalAssetsEOY>382617</TotalAssetsEOY>
      <TotalLiabilitiesBOY>3547</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>7736</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>350351</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>374881</NetAssetsOrFundBalancesEOY>
      <MissionDescription>DIABLED EDUCATION SCUBA DIVING</MissionDescription>
      <SignificantNewProgramServices>false</SignificantNewProgramServices>
      <SignificantChange>false</SignificantChange>
      <Expense>129656</Expense>
      <Revenue>39614</Revenue>
      <Description>DIVING PROGRAM SERVICES FOR PHYSICALLY DISABLED CHILDREN AND ADULTS</Description>
      <TotalProgramServiceExpense>129656</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="990A">true</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="990B">true</ScheduleBRequired>
      <PoliticalActivities>false</PoliticalActivities>
      <LobbyingActivities>false</LobbyingActivities>
      <DonorAdvisedFunds>false</DonorAdvisedFunds>
      <ConservationEasements>false</ConservationEasements>
      <CollectionsOfArt>false</CollectionsOfArt>
      <CreditCounseling>false</CreditCounseling>
      <TermOrPermanentEndowments>false</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="990D">true</ReportLandBldgEquip>
      <ReportInvestOthSecurities>false</ReportInvestOthSecurities>
      <ReportProgRelInvest>false</ReportProgRelInvest>
      <ReportOtherAssets>false</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="990D">true</ReportOtherLiabilities>
      <ReportFin48Footnote>false</ReportFin48Footnote>
      <IndependentAuditFinancialStmt>false</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt>false</ConsolidatedAuditFinancialStmt>
      <School>false</School>
      <ForeignOffice>false</ForeignOffice>
      <ForeignActivities>false</ForeignActivities>
      <MoreThan5000KToOrganizations>false</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>false</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>false</ProfessionalFundraising>
      <FundraisingActivities referenceDocumentId="990G">true</FundraisingActivities>
      <Gaming>false</Gaming>
      <Hospital>false</Hospital>
      <GrantsToOrganizations>false</GrantsToOrganizations>
      <GrantsToIndividuals>false</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>false</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>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>true</ComplianceWithBackupWitholding>
      <NumberOfEmployees>0</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>true</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>false</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>false</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>false</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>false</TaxablePartyNotification>
      <NonDeductibleContributions>false</NonDeductibleContributions>
      <QuidProQuoContributions>false</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>false</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>false</FundsToPayPremiums>
      <PremiumsPaid>false</PremiumsPaid>
      <Form8899Filed>true</Form8899Filed>
      <Form1098CFiled>true</Form1098CFiled>
      <ExcessBusinessHoldings>false</ExcessBusinessHoldings>
      <TaxableDistributions>false</TaxableDistributions>
      <DistributionToDonor>false</DistributionToDonor>
      <IndoorTanningServices>false</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>14</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>10</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>true</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>true</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>true</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>true</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>true</WhistleblowerPolicy>
      <DocumentRetentionPolicy>true</DocumentRetentionPolicy>
      <CompensationProcessCEO>true</CompensationProcessCEO>
      <CompensationProcessOther>true</CompensationProcessOther>
      <InvestmentInJointVenture>false</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>IL</StatesWhereCopyOfReturnIsFiled>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>DAVE ZIGMAN</NamePerson>
        <TelephoneNumber>6309641983</TelephoneNumber>
        <AddressUS>
          <AddressLine1>2415 HANNIBAL CIRCLE</AddressLine1>
          <City>PLAINFIELD</City>
          <State>IL</State>
          <ZIPCode>60544</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>ANDREW RYAL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDREW RYAL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BARBARA WEBSTER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVE ZIGMAN</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAWN ENGLER</NamePerson>
        <Title>VICE PRESIDENT</Title>
        <AverageHoursPerWeek>10.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JACK PROVENZALE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JIM ELLIOT</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>17945</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN PAGE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LARRY CASEY</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MICHAEL KAUFMAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATTY WARNING</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT HERMEDINGER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RONALD RISPOLI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WILLIAM BOGDAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>5.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>17945</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>false</FormersListed>
      <TotalCompGT150K>false</TotalCompGT150K>
      <CompensationFromOtherSources>false</CompensationFromOtherSources>
      <FundraisingEvents>50476</FundraisingEvents>
      <AllOtherContributions>109142</AllOtherContributions>
      <TotalContributions>159618</TotalContributions>
      <ProgramServiceRevenue>
        <Description>DISABLED SCUBA TRAINING</Description>
        <BusinessCode>611710</BusinessCode>
        <TotalRevenueColumn>39614</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>39614</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>39614</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>975</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>975</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <CntrbtnsRprtdFundraisingEvents>50476</CntrbtnsRprtdFundraisingEvents>
      <TotalRevenue>
        <TotalRevenueColumn>200207</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>40589</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>0</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticIndividuals>
        <Total>650</Total>
        <ProgramServices>650</ProgramServices>
      </GrantsToDomesticIndividuals>
      <FeesForServicesOther>
        <Total>44062</Total>
        <ProgramServices>33757</ProgramServices>
        <Fundraising>10305</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>504</Total>
        <ManagementAndGeneral>504</ManagementAndGeneral>
      </Advertising>
      <InformationTechnology>
        <Total>1593</Total>
        <ManagementAndGeneral>1593</ManagementAndGeneral>
      </InformationTechnology>
      <Occupancy>
        <Total>4176</Total>
        <ProgramServices>4176</ProgramServices>
      </Occupancy>
      <Travel>
        <Total>54510</Total>
        <ProgramServices>52568</ProgramServices>
        <ManagementAndGeneral>1942</ManagementAndGeneral>
      </Travel>
      <DepreciationDepletion>
        <Total>2826</Total>
        <ProgramServices>2059</ProgramServices>
        <ManagementAndGeneral>767</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>6608</Total>
        <ProgramServices>6608</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>DIVING EXPENSES</Description>
        <Total>10780</Total>
        <ProgramServices>10780</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EVENT EXPENSES</Description>
        <Total>9153</Total>
        <ProgramServices>7810</ProgramServices>
        <ManagementAndGeneral>1343</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <Total>3001</Total>
        <ProgramServices>1500</ProgramServices>
        <ManagementAndGeneral>1501</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MATERIALS AND SUPPLIES</Description>
        <Total>13012</Total>
        <ProgramServices>2642</ProgramServices>
        <ManagementAndGeneral>10370</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MEALS AND TRAVEL</Description>
        <Total>6103</Total>
        <ProgramServices>4161</ProgramServices>
        <ManagementAndGeneral>1942</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>18699</Total>
        <ProgramServices>2945</ProgramServices>
        <ManagementAndGeneral>15754</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>175677</Total>
        <ProgramServices>129656</ProgramServices>
        <ManagementAndGeneral>35716</ManagementAndGeneral>
        <Fundraising>10305</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>12711</BOY>
        <EOY>172309</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>332943</BOY>
        <EOY>205130</EOY>
      </SavingsAndTempCashInvestments>
      <LandBuildingsEquipmentBasis>31471</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>26293</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>8209</BOY>
        <EOY>5178</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>35</BOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>353898</BOY>
        <EOY>382617</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>1102</BOY>
        <EOY>5291</EOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <BOY>2445</BOY>
        <EOY>2445</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>3547</BOY>
        <EOY>7736</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>350351</BOY>
        <EOY>374881</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>350351</BOY>
        <EOY>374881</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>353898</BOY>
        <EOY>382617</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>24530</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>true</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>91959</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>107662</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>65265</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>384296</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>159618</CurrentTaxYear>
        <Total>808800</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>8575</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13950</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>76557</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>51978</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>39614</CurrentTaxYear>
        <Total>190674</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <CurrentTaxYearMinus3Years>96029</CurrentTaxYearMinus3Years>
        <Total>96029</Total>
      </GrossReceiptsFromNonUBI>
      <Total509>
        <CurrentTaxYearMinus4Years>100534</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>217641</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>141822</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>436274</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>199232</CurrentTaxYear>
        <Total>1095503</Total>
      </Total509>
      <PublicSupportTotal509>1095503</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus3Years>2910</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1734</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6256</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>977</CurrentTaxYear>
        <Total>11877</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus3Years>2910</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1734</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6256</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>977</CurrentTaxYear>
        <Total>11877</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <CurrentTaxYearMinus4Years>2675</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>209</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>450</CurrentTaxYearMinus2Years>
        <Total>3334</Total>
      </NetIncomeFromOtherUBI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>103209</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>220760</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>144006</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>442530</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>200209</CurrentTaxYear>
        <Total>1110714</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98630</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.98620</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01070</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.01090</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <Equipment>
        <InvestmentCostOrOtherBasis>31471</InvestmentCostOrOtherBasis>
        <Depreciation>26293</Depreciation>
        <BookValue>5178</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>5178</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>PREPAID EXPENSES</Description>
      </OtherAssets>
      <OtherLiabilities>
        <Description>TRIP DEPOSITS</Description>
        <Amount>2445</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>2445</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <EventsInformation>
        <NameOfEvent1>LUAU</NameOfEvent1>
        <NameOfEvent2>GOLF OUTING</NameOfEvent2>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <GeneralExplanation>
        <Identifier>01. Form 990 governing body review (Part VI, line 11)</Identifier>
        <Explanation>FORM 990 REVIEW BY BOARD BEFORE FILING COMPLIANCE IS REVIEWED BY BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>02. Conflict of interest policy compliance (Part VI, line 12c)</Identifier>
        <Explanation>COMPLIANCE MEASURES ARE MONITORED BY BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>03. CEO, executive director, top management comp (Part VI, line 15a)</Identifier>
        <Explanation>ALL COMPENSATION ISSUES ARE REVIEWED BY BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>04. Other officer or key employee compensation (Part VI, line 15b</Identifier>
        <Explanation>ALL COMPENSATION ISSUES ARE REVIEWED BY BOARD</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>05. Governing documents, etc, available to public (Part VI, line 19)</Identifier>
        <Explanation>ALL GOVERNING DOCUMENTS OTHER THAN PERSONAL INFORMATION EG PERSONAL ID INFO IS AVAILABLE TO ANYONE AT THE OFFICES OF THE FOUNDATION UPON REASONABLE NOTICE</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>