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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>60580</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7573</ManagementAndGeneralAmt>
        <FundraisingAmt>7572</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>2990</ProgramServicesAmt>
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        <FundraisingAmt>374</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>16567</TotalAmt>
        <ProgramServicesAmt>13253</ProgramServicesAmt>
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        <FundraisingAmt>1657</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>12212</TotalAmt>
        <ManagementAndGeneralAmt>12212</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>3958</TotalAmt>
        <ManagementAndGeneralAmt>3958</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>10248</TotalAmt>
        <ProgramServicesAmt>5124</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5124</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
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      <OccupancyGrp>
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        <ProgramServicesAmt>7094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1330</ManagementAndGeneralAmt>
        <FundraisingAmt>443</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>53</TotalAmt>
        <ProgramServicesAmt>42</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8</ManagementAndGeneralAmt>
        <FundraisingAmt>3</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>10698</TotalAmt>
        <ProgramServicesAmt>8558</ProgramServicesAmt>
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        <FundraisingAmt>535</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>2239</ProgramServicesAmt>
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        <FundraisingAmt>140</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPORT GROUPS AND ACTI</Desc>
        <TotalAmt>14709</TotalAmt>
        <ProgramServicesAmt>14709</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EVENT EXPENSES</Desc>
        <TotalAmt>11213</TotalAmt>
        <ProgramServicesAmt>11213</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>10879</TotalAmt>
        <ProgramServicesAmt>10335</ProgramServicesAmt>
        <ManagementAndGeneralAmt>544</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
        <TotalAmt>3501</TotalAmt>
        <ProgramServicesAmt>2801</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>327933</TotalAmt>
        <ProgramServicesAmt>251864</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>133092</BOYAmt>
        <EOYAmt>180812</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>228160</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>462343</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>58434</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>403909</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1092336</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>16099</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>10824</BOYAmt>
        <EOYAmt>16099</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1076237</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1017186</BOYAmt>
        <EOYAmt>1076237</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1092336</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>59051</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>187516</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>265813</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>376646</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>320235</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>380752</CurrentTaxYearAmt>
        <TotalAmt>1530962</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus3YearsAmt>6173</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4616</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4750</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2545</CurrentTaxYearAmt>
        <TotalAmt>21791</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
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        <CurrentTaxYearMinus2YearsAmt>38663</CurrentTaxYearMinus2YearsAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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        <CurrentTaxYearMinus1YearAmt>33932</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>6602</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>17714</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>33932</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>26662</CurrentTaxYearAmt>
        <TotalAmt>86783</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
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        <CurrentTaxYearMinus3YearsAmt>335825</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>437639</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>381741</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>463889</CurrentTaxYearAmt>
        <TotalAmt>1838325</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.95280</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96600</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.04720</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03400</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>119280</OtherCostOrOtherBasisAmt>
        <BookValueAmt>119280</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>331520</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>53251</DepreciationAmt>
        <BookValueAmt>278269</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11543</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5183</DepreciationAmt>
        <BookValueAmt>6360</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>403909</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>COMMUNITY FOUNDATION CAPITAL FUND</Desc>
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      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>279455</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL TAXES PAYABLE</Desc>
        <Amt>6171</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>5956</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED EXPENSES</Desc>
        <Amt>3972</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>16099</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>MUSIC BENEFIT AND AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>103973</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>73197</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>30776</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>41824</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF TOURNAMENTS</Event2Nm>
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        <CharitableContriEvent2Amt>15587</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>23154</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>35082</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>142714</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>88784</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>53930</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>76906</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>76906</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-22976</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICER COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, FOUNDATION POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>