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        <ManagementAndGeneralAmt>1303</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>795086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>142558</ManagementAndGeneralAmt>
        <FundraisingAmt>48844</FundraisingAmt>
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        <EOYAmt>1321387</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>380</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>451438</EOYAmt>
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        <EOYAmt>1773205</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>25814</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>25814</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1628694</BOYAmt>
        <EOYAmt>1407391</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>340000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1968694</BOYAmt>
        <EOYAmt>1747391</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1773205</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-221303</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>125015</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>616555</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1195235</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1421376</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>874082</CurrentTaxYearAmt>
        <TotalAmt>4232263</TotalAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus1YearAmt>1421376</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>874082</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4232263</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>783</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20343</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7827</CurrentTaxYearAmt>
        <TotalAmt>29157</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <TotalAmt>0</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>4261420</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99320</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99170</PublicSupportPY170Pct>
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      <PublicSupportTotal509Amt>0</PublicSupportTotal509Amt>
      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <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>
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      <RevenueSubtotalAmt>765185</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>765185</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>986489</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>986489</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>986489</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XI, Line 2d</FormAndLineReferenceDesc>
        <ExplanationTxt>Credit Card Reward</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="22015534">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Grants to children</GrantTypeTxt>
        <RecipientCnt>8062</RecipientCnt>
        <CashGrantAmt>765819</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Children are referred for assistance by a teacher, social worker or a member of a social/welfare organization. Assistance is given to school aged children if it meets Alice's Kids mission of providing targeted financial assistance in an effort to improve the child's self-esteem.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Laura Peters, President is the sibling of Ronald Fitzsimmons, Executive Director and Vice President. Patrick Fitzsimmons, Board Member is the son of Ronald Fitzsimmons, Executive Director/ VP and nephew of Laura Peters, President and nephew of John Knemeyer, Board Member. John Knemeyer, Board Member is the Brother-in-law of Ronald Fitzsimmons, Executive Director/VP and the Uncle of Patrick Fitzsimmons, Board Member.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 draft is issued to each Board Member for review and approval prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Board Members are asked to review the Bylaws including the Conflict of Interest Policy annually. Board Members make disclosures and sign a form disclosing any relationships.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The audited financial statements are available on the website at aliceskids.org. Other documents are available by request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
