﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2010v3.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2011-05-11T11:17:17-05:00</Timestamp>
    <TaxPeriodEndDate>2010-12-31</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>BERBERICH TRAHAN &amp; CO PA</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>3630 SW BURLINGAME ROAD</AddressLine1>
        <City>TOPEKA</City>
        <State>KS</State>
        <ZIPCode>666112050</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990PF</ReturnType>
    <TaxPeriodBeginDate>2010-01-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>481148972</EIN>
      <Name>
        <BusinessNameLine1>KANSAS HEALTH INSTITUTE</BusinessNameLine1>
      </Name>
      <NameControl>KANS</NameControl>
      <Phone>7852335443</Phone>
      <USAddress>
        <AddressLine1>212 SW 8TH AVENUE NO 300</AddressLine1>
        <City>TOPEKA</City>
        <State>KS</State>
        <ZIPCode>66603</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>ROBERT F ST PETER MD</Name>
      <Title>PRESIDENT/CEO</Title>
      <Phone>7852335443</Phone>
      <DateSigned>2011-04-26</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>CHERYL G HAYWARD</Name>
      <Phone>7852343427</Phone>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="10">
    <IRS990PF documentId="RetDoc1235000001">
      <ExemptPF>X</ExemptPF>
      <FMVAssetsEOY>14542275</FMVAssetsEOY>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AnalysisOfRevenueAndExpenses>
        <ContriReceivedRevAndExpnss>3741211</ContriReceivedRevAndExpnss>
        <InterestOnSavingsRevAndExpnss>4138</InterestOnSavingsRevAndExpnss>
        <InterestOnSavingsNetInvstIncm>4138</InterestOnSavingsNetInvstIncm>
        <InterestOnSavingsAdjNetIncm>4138</InterestOnSavingsAdjNetIncm>
        <DividendsRevAndExpnss>30220</DividendsRevAndExpnss>
        <DividendsNetInvstIncm>30220</DividendsNetInvstIncm>
        <DividendsAdjNetIncm>30220</DividendsAdjNetIncm>
        <NetGainSaleAssetsRevAndExpnss>600</NetGainSaleAssetsRevAndExpnss>
        <GrossSalesPrice>600</GrossSalesPrice>
        <CapitalGainNetIncmNetInvstIncm>600</CapitalGainNetIncmNetInvstIncm>
        <NetSTCGAdjNetIncm>0</NetSTCGAdjNetIncm>
        <OtherIncomeRevAndExpnss referenceDocumentId="RetDoc2001500001">1025</OtherIncomeRevAndExpnss>
        <OtherIncomeNetInvstIncm>0</OtherIncomeNetInvstIncm>
        <OtherIncomeAdjNetIncm>1025</OtherIncomeAdjNetIncm>
        <TotalRevenueAndExpenses>3777194</TotalRevenueAndExpenses>
        <TotalNetInvestmentIncome>34958</TotalNetInvestmentIncome>
        <TotalAdjustedNetIncome>35383</TotalAdjustedNetIncome>
        <CompOfcrDirTrstRevAndExpnss>824877</CompOfcrDirTrstRevAndExpnss>
        <CompOfcrDirTrstNetInvstIncm>0</CompOfcrDirTrstNetInvstIncm>
        <CompOfcrDirTrstAdjNetIncm>824877</CompOfcrDirTrstAdjNetIncm>
        <CompOfcrDirTrstDsbrsChrtblPrps>824877</CompOfcrDirTrstDsbrsChrtblPrps>
        <OthEmplSlrsWgsRevAndExpnss>1212033</OthEmplSlrsWgsRevAndExpnss>
        <OthEmplSlrsWgsNetInvstIncm>0</OthEmplSlrsWgsNetInvstIncm>
        <OthEmplSlrsWgsAdjNetIncm>1212033</OthEmplSlrsWgsAdjNetIncm>
        <OthEmplSlrsWgsDsbrsChrtblPrps>1212033</OthEmplSlrsWgsDsbrsChrtblPrps>
        <PensionEmplBnftRevAndExpnss>301418</PensionEmplBnftRevAndExpnss>
        <PensionEmplBnftNetInvstIncm>0</PensionEmplBnftNetInvstIncm>
        <PensionEmplBnftAdjNetIncm>301418</PensionEmplBnftAdjNetIncm>
        <PensionEmplBnftDsbrsChrtblPrps>301418</PensionEmplBnftDsbrsChrtblPrps>
        <OtherProfFeesRevAndExpnss referenceDocumentId="RetDoc2002300001">537085</OtherProfFeesRevAndExpnss>
        <OtherProfFeesNetInvstIncm>0</OtherProfFeesNetInvstIncm>
        <OtherProfFeesAdjNetIncm>537085</OtherProfFeesAdjNetIncm>
        <OtherProfFeesDsbrsChrtblPrps>537085</OtherProfFeesDsbrsChrtblPrps>
        <TaxesRevAndExpnss referenceDocumentId="RetDoc2002500001">141786</TaxesRevAndExpnss>
        <TaxesNetInvstIncm>0</TaxesNetInvstIncm>
        <TaxesAdjNetIncm>141786</TaxesAdjNetIncm>
        <TaxesDsbrsChrtblPrps>141786</TaxesDsbrsChrtblPrps>
        <DeprecAndDepletionRevAndExpnss referenceDocumentId="RetDoc2203000001">121172</DeprecAndDepletionRevAndExpnss>
        <DeprecAndDepletionNetInvstIncm>0</DeprecAndDepletionNetInvstIncm>
        <DeprecAndDepletionAdjNetIncm>121172</DeprecAndDepletionAdjNetIncm>
        <OccupancyRevAndExpnss>165523</OccupancyRevAndExpnss>
        <OccupancyNetInvstIncm>0</OccupancyNetInvstIncm>
        <OccupancyAdjNetIncm>165523</OccupancyAdjNetIncm>
        <OccupancyDsbrsChrtblPrps>165523</OccupancyDsbrsChrtblPrps>
        <TravConfMeetingRevAndExpnss>145340</TravConfMeetingRevAndExpnss>
        <TravConfMeetingNetInvstIncm>0</TravConfMeetingNetInvstIncm>
        <TravConfMeetingAdjNetIncm>145340</TravConfMeetingAdjNetIncm>
        <TravConfMeetingDsbrsChrtblPrps>145340</TravConfMeetingDsbrsChrtblPrps>
        <PrintingAndPubRevAndExpnss>30778</PrintingAndPubRevAndExpnss>
        <PrintingAndPubNetInvstIncm>0</PrintingAndPubNetInvstIncm>
        <PrintingAndPubAdjNetIncm>30778</PrintingAndPubAdjNetIncm>
        <PrintingAndPubDsbrsChrtblPrps>30778</PrintingAndPubDsbrsChrtblPrps>
        <OtherExpensesRevAndExpnss referenceDocumentId="RetDoc2003200001">217887</OtherExpensesRevAndExpnss>
        <OtherExpensesNetInvstIncm>0</OtherExpensesNetInvstIncm>
        <OtherExpensesAdjNetIncm>217887</OtherExpensesAdjNetIncm>
        <OtherExpensesDsbrsChrtblPrps>217887</OtherExpensesDsbrsChrtblPrps>
        <TotOprExpensesRevAndExpnss>3697899</TotOprExpensesRevAndExpnss>
        <TotOprExpensesNetInvstIncm>0</TotOprExpensesNetInvstIncm>
        <TotOprExpensesAdjNetIncm>3697899</TotOprExpensesAdjNetIncm>
        <TotOprExpensesDsbrsChrtblPrps>3576727</TotOprExpensesDsbrsChrtblPrps>
        <ContriGiftsPaidRevAndExpnss>0</ContriGiftsPaidRevAndExpnss>
        <ContriGiftsPaidDsbrsChrtblPrps>0</ContriGiftsPaidDsbrsChrtblPrps>
        <TotalExpensesRevAndExpnss>3697899</TotalExpensesRevAndExpnss>
        <TotalExpensesNetInvstIncm>0</TotalExpensesNetInvstIncm>
        <TotalExpensesAdjNetIncm>3697899</TotalExpensesAdjNetIncm>
        <TotalExpensesDsbrsChrtblPrps>3576727</TotalExpensesDsbrsChrtblPrps>
        <ExcessOfRevenueOverExpenses>79295</ExcessOfRevenueOverExpenses>
        <NetInvestmentIncome>34958</NetInvestmentIncome>
        <AdjustedNetIncome>0</AdjustedNetIncome>
      </AnalysisOfRevenueAndExpenses>
      <BalanceSheets>
        <CashBOY>250</CashBOY>
        <CashEOY>250</CashEOY>
        <CashEOYFMV>250</CashEOYFMV>
        <SavingsAndTempCashInvstBOY>13556874</SavingsAndTempCashInvstBOY>
        <SavingsAndTempCashInvstEOY>13334299</SavingsAndTempCashInvstEOY>
        <SavingsAndTempCashInvstEOYFMV>13334299</SavingsAndTempCashInvstEOYFMV>
        <AccountsReceivable>29102</AccountsReceivable>
        <AccountsReceivableBOY>47047</AccountsReceivableBOY>
        <AccountsReceivableEOY>29102</AccountsReceivableEOY>
        <AccountsReceivableEOYFMV>29102</AccountsReceivableEOYFMV>
        <GrantsReceivableBOY>64982</GrantsReceivableBOY>
        <GrantsReceivableEOY>201268</GrantsReceivableEOY>
        <GrantsReceivableEOYFMV>201268</GrantsReceivableEOYFMV>
        <PrepaidExpensesBOY>34580</PrepaidExpensesBOY>
        <PrepaidExpensesEOY>30571</PrepaidExpensesEOY>
        <PrepaidExpensesEOYFMV>30571</PrepaidExpensesEOYFMV>
        <InvestmentsGovtObligBOY>3240263</InvestmentsGovtObligBOY>
        <InvestmentsGovtObligEOY referenceDocumentId="RetDoc2210400001">700448</InvestmentsGovtObligEOY>
        <InvestmentsGovtObligEOYFMV>700448</InvestmentsGovtObligEOYFMV>
        <LandBuildingAndEquipmentBasis>1235512</LandBuildingAndEquipmentBasis>
        <AccumDeprecLandBldgAndEquip>989175</AccumDeprecLandBldgAndEquip>
        <LandBuildingAndEquipmentBOY>338879</LandBuildingAndEquipmentBOY>
        <LandBuildingAndEquipmentEOY referenceDocumentId="RetDoc2059000001">246337</LandBuildingAndEquipmentEOY>
        <LandBuildingAndEquipmentEOYFMV>246337</LandBuildingAndEquipmentEOYFMV>
        <TotalAssetsBOY>17282875</TotalAssetsBOY>
        <TotalAssetsEOY>14542275</TotalAssetsEOY>
        <TotalAssetsEOYFMV>14542275</TotalAssetsEOYFMV>
        <AccountsPayableBOY>330617</AccountsPayableBOY>
        <AccountsPayableEOY>308219</AccountsPayableEOY>
        <DeferredRevenueBOY>13690110</DeferredRevenueBOY>
        <DeferredRevenueEOY>10807309</DeferredRevenueEOY>
        <TotalLiabilitiesBOY>14020727</TotalLiabilitiesBOY>
        <TotalLiabilitiesEOY>11115528</TotalLiabilitiesEOY>
        <OrgThatFollowSFAS117>X</OrgThatFollowSFAS117>
        <UnrestrictedBOY>3262148</UnrestrictedBOY>
        <UnrestrictedEOY>3426747</UnrestrictedEOY>
        <TotalNetAssetsBOY>3262148</TotalNetAssetsBOY>
        <TotalNetAssetsEOY>3426747</TotalNetAssetsEOY>
        <TotalLiabilitiesNetAssetsBOY>17282875</TotalLiabilitiesNetAssetsBOY>
        <TotalLiabilitiesNetAssetsEOY>14542275</TotalLiabilitiesNetAssetsEOY>
      </BalanceSheets>
      <ChangesInNetAssetsFundBalances>
        <TotalNetAssetsFundBalancesBOY>3262148</TotalNetAssetsFundBalancesBOY>
        <ExcessOfRevenueOverExpenses>79295</ExcessOfRevenueOverExpenses>
        <OtherIncreases referenceDocumentId="RetDoc2049700001">85304</OtherIncreases>
        <Subtotal>3426747</Subtotal>
        <OtherDecreases>0</OtherDecreases>
        <TotalNetAssetsFundBalancesEOY>3426747</TotalNetAssetsFundBalancesEOY>
      </ChangesInNetAssetsFundBalances>
      <CapitalGainsAndLosses>
        <CapitalGainsAndLossesInfo>
          <DescriptionOfAsset>COMPUTER</DescriptionOfAsset>
          <HowAcquired>P</HowAcquired>
          <DateAcquired>2007-11-27</DateAcquired>
          <DateSold>2010-11-30</DateSold>
          <GrossSalesPrice>600</GrossSalesPrice>
          <Depreciation>1481</Depreciation>
          <CostOrOtherBasis>1481</CostOrOtherBasis>
          <GainOrLoss>600</GainOrLoss>
          <GainsMinusExcessOrLosses>600</GainsMinusExcessOrLosses>
        </CapitalGainsAndLossesInfo>
        <CapitalGainNetIncome>600</CapitalGainNetIncome>
        <NetShortTermCapitalGainOrLoss>0</NetShortTermCapitalGainOrLoss>
      </CapitalGainsAndLosses>
      <QlfyUndSect4940eForReducedTax>
        <LiableFor4942Tax>0</LiableFor4942Tax>
        <QualifyingDistributionsYear1>3670925</QualifyingDistributionsYear1>
        <NoncharitableAssetsYear1>14503280</NoncharitableAssetsYear1>
        <DistributionRatioYear1>0.253110</DistributionRatioYear1>
        <QualifyingDistributionsYear2>3382813</QualifyingDistributionsYear2>
        <NoncharitableAssetsYear2>13696655</NoncharitableAssetsYear2>
        <DistributionRatioYear2>0.246981</DistributionRatioYear2>
        <QualifyingDistributionsYear3>3865271</QualifyingDistributionsYear3>
        <NoncharitableAssetsYear3>11972483</NoncharitableAssetsYear3>
        <DistributionRatioYear3>0.322846</DistributionRatioYear3>
        <QualifyingDistributionsYear4>3182130</QualifyingDistributionsYear4>
        <NoncharitableAssetsYear4>10389503</NoncharitableAssetsYear4>
        <DistributionRatioYear4>0.306283</DistributionRatioYear4>
        <QualifyingDistributionsYear5>2690815</QualifyingDistributionsYear5>
        <NoncharitableAssetsYear5>8151448</NoncharitableAssetsYear5>
        <DistributionRatioYear5>0.330103</DistributionRatioYear5>
        <TotalDistributionRatio>1.459323</TotalDistributionRatio>
        <AverageDistributionRatio>0.291865</AverageDistributionRatio>
        <NetNoncharitableAssets>14960534</NetNoncharitableAssets>
        <AdjustedNoncharitableAssets>4366456</AdjustedNoncharitableAssets>
        <OnePercentNetInvestmentIncome>350</OnePercentNetInvestmentIncome>
        <AdjNonchrtblAssetsAndOnePct>4366806</AdjNonchrtblAssetsAndOnePct>
        <QualifyingDistributions>3576727</QualifyingDistributions>
      </QlfyUndSect4940eForReducedTax>
      <ExciseTaxBasedOnInvestmentIncm>
        <InvestmentIncomeExciseTax>699</InvestmentIncomeExciseTax>
        <TaxUnderSection511>0</TaxUnderSection511>
        <Subtotal>699</Subtotal>
        <SubtitleATax>0</SubtitleATax>
        <TaxBasedOnInvestmentIncome>699</TaxBasedOnInvestmentIncome>
        <EstTaxPaymentsAndOverpayment>5718</EstTaxPaymentsAndOverpayment>
        <TotalCreditsAndPayments>5718</TotalCreditsAndPayments>
        <Overpayment>5019</Overpayment>
        <AmountCreditedToNextYear>5019</AmountCreditedToNextYear>
        <AmountToBeRefunded>0</AmountToBeRefunded>
      </ExciseTaxBasedOnInvestmentIncm>
      <StatementsRegardingActivities>
        <LegislativePoliticalActivities>0</LegislativePoliticalActivities>
        <MoreThan100Spent>0</MoreThan100Spent>
        <Form1120POLFiled>0</Form1120POLFiled>
        <Sect4955TaxOnOrganization>0</Sect4955TaxOnOrganization>
        <Sect4955TaxOnManagers>0</Sect4955TaxOnManagers>
        <ReimbursementOfTax>0</ReimbursementOfTax>
        <ActivitiesNotPrevReported>0</ActivitiesNotPrevReported>
        <ChangesToArticlesOrBylaws>0</ChangesToArticlesOrBylaws>
        <UnrelatedBusIncomeOver1000>0</UnrelatedBusIncomeOver1000>
        <Form990TFiled>1</Form990TFiled>
        <TerminationEtc>0</TerminationEtc>
        <RequirementsOfSect508e>1</RequirementsOfSect508e>
        <AtLeast5000InAssets>1</AtLeast5000InAssets>
        <StatesFiledWith>KS</StatesFiledWith>
        <Form990PFFiledWithAG>1</Form990PFFiledWithAG>
        <PrivateOperatingFoundation>1</PrivateOperatingFoundation>
        <NewSubstantialContributors>0</NewSubstantialContributors>
        <InterestInControlledEntity>0</InterestInControlledEntity>
        <ApplicableInsuranceContract>0</ApplicableInsuranceContract>
        <ComplyWithPublicInspectionRqr>1</ComplyWithPublicInspectionRqr>
        <WebsiteAddress>WWW.KHI.ORG</WebsiteAddress>
        <BooksInCareOfBusinessName>
          <BusinessNameLine1>THE ORGANIZATION</BusinessNameLine1>
        </BooksInCareOfBusinessName>
        <BooksInCareOfPhoneNumber>7852335443</BooksInCareOfPhoneNumber>
        <BooksInCareOfUSAddress>
          <AddressLine1>212 SW 8TH AVENUE NO 300</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66603</ZIPCode>
        </BooksInCareOfUSAddress>
        <ForeignBank>0</ForeignBank>
      </StatementsRegardingActivities>
      <StatementsRegardingActy4720>
        <SaleOrExchangeWithDsqflyPerson>0</SaleOrExchangeWithDsqflyPerson>
        <BorrowOrLendWithDsqflyPerson>0</BorrowOrLendWithDsqflyPerson>
        <FurnishedGoodsWithDsqflyPerson>0</FurnishedGoodsWithDsqflyPerson>
        <PayCompensationToDsqflyPerson>0</PayCompensationToDsqflyPerson>
        <TransferAssetsToDsqflyPerson>0</TransferAssetsToDsqflyPerson>
        <PaymentToGovernmentOffical>0</PaymentToGovernmentOffical>
        <UncorrectedPriorActs>0</UncorrectedPriorActs>
        <UndistributedIncomePriorYears>0</UndistributedIncomePriorYears>
        <BusinessHoldings>0</BusinessHoldings>
        <JeopardyInvestments>0</JeopardyInvestments>
        <UncorrectedJeopardyInvestments>0</UncorrectedJeopardyInvestments>
        <InfluenceLegislation>0</InfluenceLegislation>
        <InfluenceElection>0</InfluenceElection>
        <GrantsToIndividuals>0</GrantsToIndividuals>
        <GrantsToOrganizations>0</GrantsToOrganizations>
        <NoncharitablePurpose>0</NoncharitablePurpose>
        <RcvFundsToPayPrsnlBnftContract>0</RcvFundsToPayPrsnlBnftContract>
        <PayPremiumsPrsnlBnftContract>0</PayPremiumsPrsnlBnftContract>
        <ProhibitedTaxShelterTransactn>0</ProhibitedTaxShelterTransactn>
      </StatementsRegardingActy4720>
      <OfcrDirTrusteesKeyEmployeeInfo>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>ROBERT F ST PETER MD</PersonName>
          <USAddress>
            <AddressLine1>5527 MISSION DR</AddressLine1>
            <City>SHAWNEE MISSION</City>
            <State>KS</State>
            <ZIPCode>66208</ZIPCode>
          </USAddress>
          <Title>PRESIDENT</Title>
          <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>298289</Compensation>
          <ContriToEmplBenefitPlansEtc>27686</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JOHN A BUCKHOLTZ</PersonName>
          <USAddress>
            <AddressLine1>1216 SW OAKLEY</AddressLine1>
            <City>TOPEKA</City>
            <State>KS</State>
            <ZIPCode>66604</ZIPCode>
          </USAddress>
          <Title>VP OF ADMIN</Title>
          <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>114091</Compensation>
          <ContriToEmplBenefitPlansEtc>18738</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>TIM CRUZ</PersonName>
          <USAddress>
            <AddressLine1>704 E EDWARDS</AddressLine1>
            <City>GARDEN CITY</City>
            <State>KS</State>
            <ZIPCode>67846</ZIPCode>
          </USAddress>
          <Title>SECRETARY/TREASURER</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>3750</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>SHARON HIXSON</PersonName>
          <USAddress>
            <AddressLine1>129 WEST 23RD AVENUE</AddressLine1>
            <City>HUTCHINSON</City>
            <State>KS</State>
            <ZIPCode>67502</ZIPCode>
          </USAddress>
          <Title>VICE CHAIR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>3750</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JIM TANGEMAN</PersonName>
          <USAddress>
            <AddressLine1>1440 N GATEWOOD 14</AddressLine1>
            <City>WICHITA</City>
            <State>KS</State>
            <ZIPCode>67206</ZIPCode>
          </USAddress>
          <Title>CHAIR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>3000</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>VAN WILLIAMS</PersonName>
          <USAddress>
            <AddressLine1>CITY MANAGER OFFICE 13TH FL 455 N</AddressLine1>
            <AddressLine2>MAIN</AddressLine2>
            <City>WICHITA</City>
            <State>KS</State>
            <ZIPCode>67202</ZIPCode>
          </USAddress>
          <Title>DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>3750</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>SHARON HOMAN</PersonName>
          <USAddress>
            <AddressLine1>1642 BOB WHITE DRIVE</AddressLine1>
            <City>LAWRENCE</City>
            <State>KS</State>
            <ZIPCode>66047</ZIPCode>
          </USAddress>
          <Title>VP PUBLIC HEALTH</Title>
          <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>182977</Compensation>
          <ContriToEmplBenefitPlansEtc>24132</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>GINA MAREE</PersonName>
          <USAddress>
            <AddressLine1>8534 N CRYSTAL AVENUE</AddressLine1>
            <City>KANSAS CITY</City>
            <State>MO</State>
            <ZIPCode>64157</ZIPCode>
          </USAddress>
          <Title>VP HEALTH POLICY</Title>
          <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>115708</Compensation>
          <ContriToEmplBenefitPlansEtc>12700</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>JIM MCLEAN</PersonName>
          <USAddress>
            <AddressLine1>3520 SW AVALON</AddressLine1>
            <City>TOPEKA</City>
            <State>KS</State>
            <ZIPCode>66604</ZIPCode>
          </USAddress>
          <Title>VP PUBLIC AFFAIRS</Title>
          <AvgHoursPerWkDevotedToPosition>40.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>113812</Compensation>
          <ContriToEmplBenefitPlansEtc>19053</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>0</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>THOMAS ROGGE</PersonName>
          <USAddress>
            <AddressLine1>PO BOX 1001</AddressLine1>
            <City>GARDNER</City>
            <State>KS</State>
            <ZIPCode>66030</ZIPCode>
          </USAddress>
          <Title>DIRECTOR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>750</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <OfcrDirTrusteesOrKeyEmployee>
          <PersonName>CHARLES WELLS JR</PersonName>
          <USAddress>
            <AddressLine1>3317 W 68TH ST</AddressLine1>
            <City>MISSION HILLS</City>
            <State>KS</State>
            <ZIPCode>66208</ZIPCode>
          </USAddress>
          <Title>FORMER BOARD CHAIR</Title>
          <AvgHoursPerWkDevotedToPosition>1.00</AvgHoursPerWkDevotedToPosition>
          <Compensation>0</Compensation>
          <ContriToEmplBenefitPlansEtc>0</ContriToEmplBenefitPlansEtc>
          <ExpenseAccountOtherAllowances>5750</ExpenseAccountOtherAllowances>
        </OfcrDirTrusteesOrKeyEmployee>
        <CompensationOfHighestPaidEmpl>
          <Name>GIANFRANCO PEZZINO MD</Name>
          <USAddress>
            <AddressLine1>407 SW GREENWOOD AVENUE</AddressLine1>
            <City>TOPEKA</City>
            <State>KS</State>
            <ZIPCode>66606</ZIPCode>
          </USAddress>
          <Title>SENIOR FELLOW</Title>
          <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
          <Compensation>163883</Compensation>
          <EmployeeBenefits>22146</EmployeeBenefits>
          <ExpenseAccount>0</ExpenseAccount>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>ANDREW WARD</Name>
          <USAddress>
            <AddressLine1>445 EISENHOWER DR D4</AddressLine1>
            <City>LAWRENCE</City>
            <State>KS</State>
            <ZIPCode>66049</ZIPCode>
          </USAddress>
          <Title>SENIOR RESEARCHER</Title>
          <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
          <Compensation>94905</Compensation>
          <EmployeeBenefits>12139</EmployeeBenefits>
          <ExpenseAccount>0</ExpenseAccount>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>ROGER M SHIELDS</Name>
          <USAddress>
            <AddressLine1>2847 SE RATNER ROAD</AddressLine1>
            <City>TECUMSEH</City>
            <State>KS</State>
            <ZIPCode>66542</ZIPCode>
          </USAddress>
          <Title>MANAGING EDITOR</Title>
          <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
          <Compensation>81150</Compensation>
          <EmployeeBenefits>12543</EmployeeBenefits>
          <ExpenseAccount>0</ExpenseAccount>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>DAVID K RANNEY</Name>
          <USAddress>
            <AddressLine1>1021 ANDOVER</AddressLine1>
            <City>LAWRENCE</City>
            <State>KS</State>
            <ZIPCode>66049</ZIPCode>
          </USAddress>
          <Title>SR WRITER/EDITOR</Title>
          <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
          <Compensation>73816</Compensation>
          <EmployeeBenefits>14294</EmployeeBenefits>
          <ExpenseAccount>0</ExpenseAccount>
        </CompensationOfHighestPaidEmpl>
        <CompensationOfHighestPaidEmpl>
          <Name>SUZANNE CLEVELAND</Name>
          <USAddress>
            <AddressLine1>618 CRABAPPLE LANE</AddressLine1>
            <City>LIBERTY</City>
            <State>MO</State>
            <ZIPCode>64068</ZIPCode>
          </USAddress>
          <Title>ANALYST</Title>
          <AverageHoursPerWeek>40.00</AverageHoursPerWeek>
          <Compensation>72163</Compensation>
          <EmployeeBenefits>15021</EmployeeBenefits>
          <ExpenseAccount>0</ExpenseAccount>
        </CompensationOfHighestPaidEmpl>
        <TotNumberOfOthEmplPaidOver50k>5</TotNumberOfOthEmplPaidOver50k>
        <CompOfHghstPaidCntrctNONE>NONE</CompOfHghstPaidCntrctNONE>
        <TotNumberOfCntrctPaidOver50k>0</TotNumberOfCntrctPaidOver50k>
      </OfcrDirTrusteesKeyEmployeeInfo>
      <SummaryOfDirectCharitableActy>
        <Description1>CORE OPERATING RESEARCH</Description1>
        <Expenses1>2413887</Expenses1>
        <Description2>OTHER PROGRAM RESEARCH</Description2>
        <Expenses2>1284012</Expenses2>
      </SummaryOfDirectCharitableActy>
      <SumOfProgramRelatedInvestments>
        <Total>0</Total>
      </SumOfProgramRelatedInvestments>
      <MinimumInvestmentReturn>
        <AvgMonthlyFMVOfSecurities>13935934</AvgMonthlyFMVOfSecurities>
        <AvgMonthlyCashBalances>1252425</AvgMonthlyCashBalances>
        <FMVAllOtherNoncharitableAssets>0</FMVAllOtherNoncharitableAssets>
        <TotalFMVOfUnusedAssets>15188359</TotalFMVOfUnusedAssets>
        <ReductionClaimed>0</ReductionClaimed>
        <AcquisitionIndebtedness>0</AcquisitionIndebtedness>
        <AdjTotalFMVOfUnusedAssets>15188359</AdjTotalFMVOfUnusedAssets>
        <CashDeemedCharitable>227825</CashDeemedCharitable>
        <NetNoncharitableAssets>14960534</NetNoncharitableAssets>
        <MinimumInvestmentReturn>748027</MinimumInvestmentReturn>
      </MinimumInvestmentReturn>
      <DistributableAmount>
        <Sect4942j3j5FndtnAndFrgnOrg>X</Sect4942j3j5FndtnAndFrgnOrg>
      </DistributableAmount>
      <QualifyingDistributions>
        <ExpensesAndContributions>3576727</ExpensesAndContributions>
        <ProgramRelatedInvestmentsTotal>0</ProgramRelatedInvestmentsTotal>
        <QualifyingDistributions>3576727</QualifyingDistributions>
        <OnePctSect4940eOrgNetInvstIncm>0</OnePctSect4940eOrgNetInvstIncm>
        <AdjQualifyingDistributions>3576727</AdjQualifyingDistributions>
      </QualifyingDistributions>
      <PrivateOperatingFoundations>
        <DateOfRuling>1995-07-14</DateOfRuling>
        <Section4942j3>X</Section4942j3>
        <LessorAdjNetIncmMinInvstReturn>
          <CurrentYear>0</CurrentYear>
          <Year1>0</Year1>
          <Year2>0</Year2>
          <Year3>0</Year3>
          <Total>0</Total>
        </LessorAdjNetIncmMinInvstReturn>
        <Percent85OfLessor>
          <CurrentYear>0</CurrentYear>
          <Year1>0</Year1>
          <Year2>0</Year2>
          <Year3>0</Year3>
          <Total>0</Total>
        </Percent85OfLessor>
        <QualifyingDistributions>
          <CurrentYear>3576727</CurrentYear>
          <Year1>3670925</Year1>
          <Year2>3382813</Year2>
          <Year3>3865271</Year3>
          <Total>14495736</Total>
        </QualifyingDistributions>
        <QlfyDistriNotUsedDirectly>
          <CurrentYear>0</CurrentYear>
          <Year1>0</Year1>
          <Year2>0</Year2>
          <Year3>0</Year3>
          <Total>0</Total>
        </QlfyDistriNotUsedDirectly>
        <QlfyDistriMadeDirectly>
          <CurrentYear>3576727</CurrentYear>
          <Year1>3670925</Year1>
          <Year2>3382813</Year2>
          <Year3>3865271</Year3>
          <Total>14495736</Total>
        </QlfyDistriMadeDirectly>
        <TotalAssets>
          <Total>0</Total>
        </TotalAssets>
        <TotalAssetsSect4942j3Bi>
          <Total>0</Total>
        </TotalAssetsSect4942j3Bi>
        <TwoThirdsMinInvstReturn>
          <CurrentYear>498685</CurrentYear>
          <Year1>483443</Year1>
          <Year2>456555</Year2>
          <Year3>399083</Year3>
          <Total>1837766</Total>
        </TwoThirdsMinInvstReturn>
        <TotalSupport>
          <Total>0</Total>
        </TotalSupport>
        <PublicSupport>
          <Total>0</Total>
        </PublicSupport>
        <LargestSupportFromEO>
          <Total>0</Total>
        </LargestSupportFromEO>
        <GrossInvestmentIncome>
          <Total>0</Total>
        </GrossInvestmentIncome>
      </PrivateOperatingFoundations>
      <SupplementaryInformation>
        <OnlyContributesToPreselected>X</OnlyContributesToPreselected>
        <TotGrantOrContriPaidDuringYear>0</TotGrantOrContriPaidDuringYear>
        <TotGrantOrContriApprovedFuture>0</TotGrantOrContriApprovedFuture>
      </SupplementaryInformation>
      <AnalysisIncomeProducingActy>
        <IntOnSavingsAndTempCashInvst>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>4138</ExclusionAmount>
        </IntOnSavingsAndTempCashInvst>
        <DividendsAndIntFromSecPartVII>
          <ExclusionCode>14</ExclusionCode>
          <ExclusionAmount>30220</ExclusionAmount>
        </DividendsAndIntFromSecPartVII>
        <GainSalesAssetsOthThanInvntry>
          <RelatedOrExemptFunctionIncome>600</RelatedOrExemptFunctionIncome>
        </GainSalesAssetsOthThanInvntry>
        <OtherRevenueDescribed>
          <Description>OTHER INCOME</Description>
          <RelatedOrExemptFunctionIncome>1025</RelatedOrExemptFunctionIncome>
        </OtherRevenueDescribed>
        <SubtotalsPartXVIA>
          <UnrelatedBusinessIncomeAmount>0</UnrelatedBusinessIncomeAmount>
          <ExclusionAmount>34358</ExclusionAmount>
          <RelatedOrExemptFunctionIncome>1625</RelatedOrExemptFunctionIncome>
        </SubtotalsPartXVIA>
        <TotalPartXVIA>35983</TotalPartXVIA>
      </AnalysisIncomeProducingActy>
      <RlnOfActyToAccomOfExemptPrps>
        <RlnOfActyToAccomOfExemptPrps>
          <LineNumber>11A</LineNumber>
          <RelationshipStatement>INCOME IS RELATED TO FURTHERING THE MISSION OF THE ORGANIZATION, WHICH IS TO INFORM POLICY MAKERS BY IDENTIFYING, PRODUCING, ANALYZING AND COMMUNICATING INFORMATION THAT IS TIMELY, RELEVANT AND OBJECTIVE.</RelationshipStatement>
        </RlnOfActyToAccomOfExemptPrps>
      </RlnOfActyToAccomOfExemptPrps>
      <TrnsfrTrRlnWithNoncharitableEO>
        <TrnsfrOfCashToNoncharitableEO>0</TrnsfrOfCashToNoncharitableEO>
        <TrnsfrOthAssetsNoncharitableEO>0</TrnsfrOthAssetsNoncharitableEO>
        <SalesOrExchangesOfAssets>0</SalesOrExchangesOfAssets>
        <PurchaseAssetsNoncharitableEO>0</PurchaseAssetsNoncharitableEO>
        <RentalOfFacilitiesEtc>0</RentalOfFacilitiesEtc>
        <ReimbursementArrangements>0</ReimbursementArrangements>
        <LoansOrLoanGuarantees>0</LoansOrLoanGuarantees>
        <PerformanceOfServicesEtc>0</PerformanceOfServicesEtc>
        <SharingOfFacilitiesEtc>0</SharingOfFacilitiesEtc>
        <RelationshipsNoncharitableEOs>0</RelationshipsNoncharitableEOs>
      </TrnsfrTrRlnWithNoncharitableEO>
    </IRS990PF>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <Organization501c3ExemptPF>X</Organization501c3ExemptPF>
      <GeneralRule>X</GeneralRule>
      <ContributorInfo>
        <ContributorNumber>1</ContributorNumber>
        <ContributorNameIndividual>KANSAS DEPARTMENT OF HEALTH ENVIRON</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>1000 SW JACKSON STE 330</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66612</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>252686</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>2</ContributorNumber>
        <ContributorNameIndividual>KANSAS HEALTH FOUNDATION</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>309 E DOUGLAS</AddressLine1>
          <City>WICHITA</City>
          <State>KS</State>
          <ZIPCode>67202</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>2709015</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>3</ContributorNumber>
        <ContributorNameIndividual>REACH HEALTHCARE FOUNDATION</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>6700 ANTIOCH STE 110</AddressLine1>
          <City>MERRIAM</City>
          <State>KS</State>
          <ZIPCode>66204</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>20000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>4</ContributorNumber>
        <ContributorNameIndividual>ROBERT WOOD JOHNSON FOUNDATION</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 2316</AddressLine1>
          <City>PRINCETON</City>
          <State>NJ</State>
          <ZIPCode>085432316</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>170761</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>5</ContributorNumber>
        <ContributorNameIndividual>UNITED METHODIST HEALTH MINISTRY FU</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>PO BOX 1384</AddressLine1>
          <City>HUTCHINSON</City>
          <State>KS</State>
          <ZIPCode>67504</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>19424</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>6</ContributorNumber>
        <ContributorNameIndividual>SUNFLOWER FOUNDATION</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>1200 SW EXECUTIVE DR STE 100</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66615</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>125358</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>7</ContributorNumber>
        <ContributorNameIndividual>KANSAS HEALTH POLICY AUTHORITY</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>900 SW JACKSON 9TH FLOOR</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66612</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>273545</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>8</ContributorNumber>
        <ContributorNameIndividual>HEALTH CARE FOUNDATION OF GREATER K</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>2700 E 18TH ST STE 220</AddressLine1>
          <City>KANSAS CITY</City>
          <State>MO</State>
          <ZIPCode>64127</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>63353</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>9</ContributorNumber>
        <ContributorNameIndividual>KANSAS ACTION FOR CHILDREN</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>700 SW JACKSON STE 201</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66603</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>19364</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>10</ContributorNumber>
        <ContributorNameIndividual>MISSOURI FOUNDATION FOR HEALTH</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>GRAND CENTRAL BLDG STE 400 1000 ST</AddressLine1>
          <City>ST LOUIS</City>
          <State>MO</State>
          <ZIPCode>63103</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>30000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>11</ContributorNumber>
        <ContributorNameIndividual>KANSAS ASSOCIATION FOR THE MEDICALL</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>1129 S KANSAS AVE STE B</AddressLine1>
          <City>TOPEKA</City>
          <State>KS</State>
          <ZIPCode>66612</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>10000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>12</ContributorNumber>
        <ContributorNameIndividual>LAWRENCE-DOUGLAS COUNTY HEALTH DEPA</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>200 MAINE ST STE B</AddressLine1>
          <City>LAWRENCE</City>
          <State>KS</State>
          <ZIPCode>66044</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>6295</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>13</ContributorNumber>
        <ContributorNameIndividual>NATIONAL NETWORK OF PUBLIC HEALTH I</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>1515 POYDRAS ST STE 1200</AddressLine1>
          <City>NEW ORLEANS</City>
          <State>LA</State>
          <ZIPCode>70112</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>5000</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
      <ContributorInfo>
        <ContributorNumber>14</ContributorNumber>
        <ContributorNameIndividual>COMMUNITY CATALYST INC</ContributorNameIndividual>
        <ContributorAddressUS>
          <AddressLine1>30 WINTER STREET 10TH FLOOR</AddressLine1>
          <City>BOSTON</City>
          <State>MA</State>
          <ZIPCode>02018</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>6342</AggregateContributions>
        <PersonContributionType>X</PersonContributionType>
      </ContributorInfo>
    </IRS990ScheduleB>
    <DepreciationSchedule documentId="RetDoc2203000001">
      <Depreciation>
        <DescriptionOfProperty>EQUIPMENT</DescriptionOfProperty>
        <CostOrOtherBasis>508051</CostOrOtherBasis>
        <PriorYearsDepreciation>287228</PriorYearsDepreciation>
        <Rate>0.000000000000</Rate>
        <CurrentYearExpense>98860</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>98860</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>FURNITURE</DescriptionOfProperty>
        <CostOrOtherBasis>209217</CostOrOtherBasis>
        <PriorYearsDepreciation>171867</PriorYearsDepreciation>
        <Rate>0.000000000000</Rate>
        <CurrentYearExpense>9795</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>9795</AdjustedNetIncome>
      </Depreciation>
      <Depreciation>
        <DescriptionOfProperty>LEASEHOLD IMPROVEMENTS</DescriptionOfProperty>
        <CostOrOtherBasis>518244</CostOrOtherBasis>
        <PriorYearsDepreciation>408908</PriorYearsDepreciation>
        <Rate>0.000000000000</Rate>
        <CurrentYearExpense>12517</CurrentYearExpense>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>12517</AdjustedNetIncome>
      </Depreciation>
    </DepreciationSchedule>
    <InvestmentsGovtObligationsSch documentId="RetDoc2210400001">
      <USGovtSecuritiesEOYBookValue>700448</USGovtSecuritiesEOYBookValue>
      <USGovtSecuritiesEOYFMV>700448</USGovtSecuritiesEOYFMV>
      <StateLocalSecuritiesEOYBookVal>0</StateLocalSecuritiesEOYBookVal>
      <StateLocalSecuritiesEOYFMV>0</StateLocalSecuritiesEOYFMV>
    </InvestmentsGovtObligationsSch>
    <LandEtcSchedule2 documentId="RetDoc2059000001">
      <LandEtc>
        <CategoryOrItem>EQUIPMENT</CategoryOrItem>
        <CostOrOtherBasis>508051</CostOrOtherBasis>
        <AccumulatedDepreciation>386088</AccumulatedDepreciation>
        <BookValue>121963</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>FURNITURE</CategoryOrItem>
        <CostOrOtherBasis>209217</CostOrOtherBasis>
        <AccumulatedDepreciation>181662</AccumulatedDepreciation>
        <BookValue>27555</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
      <LandEtc>
        <CategoryOrItem>LEASEHOLD IMPROVEMENTS</CategoryOrItem>
        <CostOrOtherBasis>518244</CostOrOtherBasis>
        <AccumulatedDepreciation>421425</AccumulatedDepreciation>
        <BookValue>96819</BookValue>
        <EOYFMV>0</EOYFMV>
      </LandEtc>
    </LandEtcSchedule2>
    <OtherExpensesSchedule documentId="RetDoc2003200001">
      <OtherExpenses>
        <Description>PROFESSIONAL DEVELOPMENT</Description>
        <RevenueAndExpensesPerBooks>30147</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>30147</AdjustedNetIncome>
        <DisbursementsCharitablePrps>30147</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>VEHICLE</Description>
        <RevenueAndExpensesPerBooks>10932</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>10932</AdjustedNetIncome>
        <DisbursementsCharitablePrps>10932</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS CONTRACTS</Description>
        <RevenueAndExpensesPerBooks>31798</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>31798</AdjustedNetIncome>
        <DisbursementsCharitablePrps>31798</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>POSTAGE</Description>
        <RevenueAndExpensesPerBooks>5650</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>5650</AdjustedNetIncome>
        <DisbursementsCharitablePrps>5650</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SUPPLIES</Description>
        <RevenueAndExpensesPerBooks>11242</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>11242</AdjustedNetIncome>
        <DisbursementsCharitablePrps>11242</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; SUBSCRIPTIONS</Description>
        <RevenueAndExpensesPerBooks>7340</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>7340</AdjustedNetIncome>
        <DisbursementsCharitablePrps>7340</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INFORMATION SYSTEMS</Description>
        <RevenueAndExpensesPerBooks>25985</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>25985</AdjustedNetIncome>
        <DisbursementsCharitablePrps>25985</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>COMMUNICATIONS</Description>
        <RevenueAndExpensesPerBooks>11681</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>11681</AdjustedNetIncome>
        <DisbursementsCharitablePrps>11681</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DATABASE/SOFTWARE</Description>
        <RevenueAndExpensesPerBooks>19927</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>19927</AdjustedNetIncome>
        <DisbursementsCharitablePrps>19927</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>JANITORIAL SERVICES</Description>
        <RevenueAndExpensesPerBooks>8013</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>8013</AdjustedNetIncome>
        <DisbursementsCharitablePrps>8013</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PARKING</Description>
        <RevenueAndExpensesPerBooks>18960</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>18960</AdjustedNetIncome>
        <DisbursementsCharitablePrps>18960</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <RevenueAndExpensesPerBooks>19470</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>19470</AdjustedNetIncome>
        <DisbursementsCharitablePrps>19470</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <RevenueAndExpensesPerBooks>7120</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>7120</AdjustedNetIncome>
        <DisbursementsCharitablePrps>7120</DisbursementsCharitablePrps>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TELEPHONE</Description>
        <RevenueAndExpensesPerBooks>9622</RevenueAndExpensesPerBooks>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>9622</AdjustedNetIncome>
        <DisbursementsCharitablePrps>9622</DisbursementsCharitablePrps>
      </OtherExpenses>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="RetDoc2001500001">
      <OtherIncome>
        <Description>OTHER INCOME</Description>
        <RevenueAndExpensesPerBooks>1025</RevenueAndExpensesPerBooks>
        <AdjustedNetIncome>1025</AdjustedNetIncome>
      </OtherIncome>
    </OtherIncomeSchedule2>
    <OtherIncreasesSchedule documentId="RetDoc2049700001">
      <OtherIncreases>
        <Description>UNREALIZED GAIN ON INVESTMENTS</Description>
        <Amount>85304</Amount>
      </OtherIncreases>
    </OtherIncreasesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc2002300001">
      <OtherProfessionalFees>
        <Category>RECRUITING</Category>
        <Amount>7606</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>7606</AdjustedNetIncome>
        <DisbursementsCharitablePrps>7606</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>PROJECT CONSULTANTS &amp; FEES</Category>
        <Amount>510943</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>510943</AdjustedNetIncome>
        <DisbursementsCharitablePrps>510943</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
      <OtherProfessionalFees>
        <Category>FINANCIAL SERVICES</Category>
        <Amount>18536</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>18536</AdjustedNetIncome>
        <DisbursementsCharitablePrps>18536</DisbursementsCharitablePrps>
      </OtherProfessionalFees>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="RetDoc2002500001">
      <Taxes>
        <Category>PAYROLL TAXES</Category>
        <Amount>141786</Amount>
        <NetInvestmentIncome>0</NetInvestmentIncome>
        <AdjustedNetIncome>141786</AdjustedNetIncome>
        <DisbursementsCharitablePrps>141786</DisbursementsCharitablePrps>
      </Taxes>
    </TaxesSchedule>
  </ReturnData>
</Return>