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      <AllOtherExpenses>
        <Total>72943</Total>
        <ProgramServices>64686</ProgramServices>
        <ManagementAndGeneral>8258</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>638663</Total>
        <ProgramServices>469731</ProgramServices>
        <ManagementAndGeneral>141503</ManagementAndGeneral>
        <Fundraising>27429</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>19366</BOY>
        <EOY>83161</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>72942</BOY>
        <EOY>73893</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <EOY>0</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>17024</BOY>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <BOY>82961</BOY>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>4011</BOY>
        <EOY>2373</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>32067</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>20397</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>16729</BOY>
        <EOY>11670</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>213076</BOY>
        <EOY>351965</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>450</BOY>
        <EOY>8479</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>426559</BOY>
        <EOY>531541</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>19161</BOY>
      </AccountsPayableAccruedExpenses>
      <OtherLiabilities>
        <EOY>1</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>19161</BOY>
        <EOY>1</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>400605</BOY>
        <EOY>531540</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>6793</BOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>407398</BOY>
        <EOY>531540</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>426559</BOY>
        <EOY>531541</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>false</FSAudited>
      <AuditCommittee>false</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="09000047" softwareVersion="2009v1.7">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>83763</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>294556</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>220912</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>81962</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>760445</CurrentTaxYear>
        <Total>1441638</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>83763</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>294556</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>220912</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>81962</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>760445</CurrentTaxYear>
        <Total>1441638</Total>
      </Total170>
      <AmountsSubstContributorsTotal>0</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1441638</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>248</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>483</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>8787</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4524</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>2931</CurrentTaxYear>
        <Total>16973</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>1458611</TotalSupport>
      <PublicSupportPertcentage170>0.98840</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.83610</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="09000047" softwareVersion="2009v1.7">
      <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="IRS990ScheduleD" softwareId="09000047" softwareVersion="2009v1.7">
      <Equipment>
        <OtherCostOrOtherBasis>32067</OtherCostOrOtherBasis>
        <Depreciation>20397</Depreciation>
        <BookValue>11670</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>11670</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>Rounding</Description>
        <Amount>1</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>1</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="09000047" softwareVersion="2009v1.7">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Dinner with Magic Johnson</NameOfEvent1>
        <GrossReceiptsEvent1>168200</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>168200</CharitableContributionsEvent1>
        <GrossReceiptsTotal>168200</GrossReceiptsTotal>
        <CharitableContributionsTotal>168200</CharitableContributionsTotal>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="09000047" softwareVersion="2009v1.7">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>IRS Form 1023 and Form 990 will be available for public inspection without charge as required by law. Request may be in writing or in person at the IOW office. Additionally Form 990 will be available at www.guidestar.org.</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 Finance Committee and presented to the entire Board of Directors for review and approval prior to being signed by the Treasurer and filed with the IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 2</Identifier>
        <ReturnReference>Form 990, Part III, Line 2: New Services</ReturnReference>
        <Explanation>Alumni Program</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>