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        <EOYAmt>371568</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>308155</BOYAmt>
        <EOYAmt>371568</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>315942</BOYAmt>
        <EOYAmt>371768</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>53744</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>9669</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>77072</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>78753</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2419</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>131960</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>199912</CurrentTaxYearAmt>
        <TotalAmt>490116</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>77072</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>78753</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2419</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>131960</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>199912</CurrentTaxYearAmt>
        <TotalAmt>490116</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>429736</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>60380</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2740</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3011</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3453</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3445</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3834</CurrentTaxYearAmt>
        <TotalAmt>16483</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>506599</TotalSupportAmt>
      <PublicSupportCY170Pct>0.11920</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.14470</PublicSupportPY170Pct>
      <TenPctFactsCrcmstncsTestCYInd>X</TenPctFactsCrcmstncsTestCYInd>
      <FactsAndCircumstancesTestTxt>PUBLIC SUPPORT WAS NOT HIGH AS ANTICIPATED DUE TO THE NEW EXECUTIVE DIRECTOR'S TRAINING PERIOD (JANUARY 2024 - JULY 2024), WHICH REQUIRED TIME FOR ACCLIMATION AND SKILL DEVELOPMENT. DURING THIS PHASE, THE DIRECTOR WAS FOCUSED ON LEARNING ORGANIZATIONAL STRUCTURES, UNDERSTANDING KEY STAKEHOLDERS, AND REFINING STRATEGIC PRIORITIES, WHICH LIMITED IMMEDIATE IMPACT. THE TRANSITION REQUIRED ADJUSTMENTS AMONG PARTNERS, VOLUNTEERS AND BOARD MEMBERS, FURTHER CONTRIBUTING TO A TEMPORARY DIP IN EFFICIENCY. WHILE THIS PERIOD MAY NOT HAVE YIELDED STRONG PUBLIC SUPPORT RESULTS, IT LAID THE FOUNDATION FOR LONG-TERM SUCCESS AS THE SEARCH FOR A NEW DIRECTOR IS IN PLACE TO ENSURE THE APPROPRIATE LEADERSHIP, IMPACT AND INDIVIDUAL SUPPORT GOING FORWARD.OUR BOARD OF DIRECTORS IS OUR GOVERNING BODY WITH OVERSIGHT FOR FOUNDATION OPERATIONS. THE SERVICES PROVIDED ARE VIA OUR PROGRAMMING INCLUDING ANNUAL SCHOLARSHIPS FOR PRE-MED PRE-DENTAL SETON HALL STUDENTS, OUR POSITIVE PEER PRESSURE CHALLENGE FOR MIDDLE SCHOOL AND HIGH SCHOOL YOUTH, AND COMMUNITY HOLIDAY OUTREACH AND HEALTH PROGRAMS.</FactsAndCircumstancesTestTxt>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8677</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8677</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SETON HALL UNIVERSITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>400 SOUTH ORANGE AVENUE</AddressLine1Txt>
          <CityNm>SOUTH ORANGE</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
          <ZIPCd>07079</ZIPCd>
        </USAddress>
        <RecipientEIN>221500645</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6500</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>ATLANTIS INITIATIVE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>10500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS PROGRAM PROGRESS THROUGH QUARTERLY PROGRESS REPORTS DETAILING ACTIVITIES, OUTPUTS, AND OUTCOMES, AND PARTICIPANT DATA TRACKING.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE INDEPENDENT MEMBERSHIP OF THE BOARD OF DIRECTORS ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>