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      <NetGainOrLossInvestmentsGrp>
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        <ExclusionAmt>346095</ExclusionAmt>
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      <OtherRevenueMiscGrp>
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      <TotalRevenueGrp>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>460782</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>148519</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <FeesForServicesManagementGrp>
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        <ProgramServicesAmt>255179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>43042</ManagementAndGeneralAmt>
        <FundraisingAmt>9223</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>5255</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14942</TotalAmt>
        <ManagementAndGeneralAmt>14942</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
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        <FundraisingAmt>10094</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <FundraisingAmt>2249</FundraisingAmt>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>994</ManagementAndGeneralAmt>
        <FundraisingAmt>213</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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        <FundraisingAmt>118</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Communications</Desc>
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        <ProgramServicesAmt>28385</ProgramServicesAmt>
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        <FundraisingAmt>1026</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Other</Desc>
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        <FundraisingAmt>196</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>82150</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>12402</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>6088886</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <OtherLiabilitiesGrp>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>516630</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>5318491</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>253765</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5731627</BOYAmt>
        <EOYAmt>5572256</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>6088886</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-509667</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>350296</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>215130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>196464</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>113745</CurrentTaxYearAmt>
        <TotalAmt>732341</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearAmt>678375</CurrentTaxYearAmt>
        <TotalAmt>1973448</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearAmt>792120</CurrentTaxYearAmt>
        <TotalAmt>2705789</TotalAmt>
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      <PublicSupportTotal509Amt>2705789</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
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      <InvestmentIncomeAndUBTIGrp>
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      <PublicSupportPY509Pct>0.80700</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.19000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.19000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <IRS990ScheduleB documentId="990B">
      <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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    <IRS990ScheduleD documentId="990D">
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        <EndYearBalanceAmt>552212</EndYearBalanceAmt>
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      </CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>303523</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <EndYearBalanceAmt>382197</EndYearBalanceAmt>
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        <EndYearBalanceAmt>415927</EndYearBalanceAmt>
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      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
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      </EquipmentGrp>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Footnote for uncertain tax position under FIN 48 (Part X)</FormAndLineReferenceDesc>
        <ExplanationTxt>The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, The Foundation may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of The Foundation and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for at year end.The Foundations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
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          <BusinessNameLine1Txt>A Moment of Magic</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>5th Ave 800</AddressLine1Txt>
          <CityNm>New York</CityNm>
          <StateAbbreviationCd>NY</StateAbbreviationCd>
          <ZIPCd>10018</ZIPCd>
        </USAddress>
        <RecipientEIN>811740360</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>Ball State University</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2000 West University Ave</AddressLine1Txt>
          <CityNm>Muncie</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>47306</ZIPCd>
        </USAddress>
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      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>Baltimore City Medical Society Fdn</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1211 Cathedral St</AddressLine1Txt>
          <CityNm>Baltimore</CityNm>
          <StateAbbreviationCd>MD</StateAbbreviationCd>
          <ZIPCd>21201</ZIPCd>
        </USAddress>
        <RecipientEIN>521483323</RecipientEIN>
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      </RecipientTable>
      <RecipientTable>
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          <BusinessNameLine1Txt>Boys and Girls Club - Sandhills</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>160 Memorial Park Court</AddressLine1Txt>
          <CityNm>Southern Pines</CityNm>
          <StateAbbreviationCd>NC</StateAbbreviationCd>
          <ZIPCd>28387</ZIPCd>
        </USAddress>
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      <RecipientTable>
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          <AddressLine1Txt>400 Mall Blvd Suite G</AddressLine1Txt>
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          <CityNm>Waukegan</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60085</ZIPCd>
        </USAddress>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Cleveland Minority Organ Tissue</BusinessNameLine1Txt>
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          <AddressLine1Txt>2155 Stokes Blvd</AddressLine1Txt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Ocean Beach Hospital and Medical</BusinessNameLine1Txt>
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          <AddressLine1Txt>174 1st Ave N</AddressLine1Txt>
          <CityNm>Ilwaco</CityNm>
          <StateAbbreviationCd>WA</StateAbbreviationCd>
          <ZIPCd>98624</ZIPCd>
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        <RecipientEIN>916001012</RecipientEIN>
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      <RecipientTable>
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          <BusinessNameLine1Txt>Our Minds Matter</BusinessNameLine1Txt>
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          <AddressLine1Txt>1300 Carpers Farm Way</AddressLine1Txt>
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          <ZIPCd>22182</ZIPCd>
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        <USAddress>
          <AddressLine1Txt>4100 Main St</AddressLine1Txt>
          <CityNm>Philadelphia</CityNm>
          <StateAbbreviationCd>PA</StateAbbreviationCd>
          <ZIPCd>19127</ZIPCd>
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        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>9270</CashGrantAmt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>The Friendship Circle Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>8649 N Port Washington Rd</AddressLine1Txt>
          <CityNm>Milwaukee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53217</ZIPCd>
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        <CashGrantAmt>9270</CashGrantAmt>
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          <BusinessNameLine1Txt>Women for Healthy Rural Living</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 463</AddressLine1Txt>
          <CityNm>Milbridge</CityNm>
          <StateAbbreviationCd>ME</StateAbbreviationCd>
          <ZIPCd>04658</ZIPCd>
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        <RecipientEIN>550880014</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>9270</CashGrantAmt>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>Jacqueline Rychnovsky</PersonNm>
        <TitleTxt>Executive Director</TitleTxt>
        <CompensationBasedOnRltdOrgsAmt>199310</CompensationBasedOnRltdOrgsAmt>
        <DeferredCompRltdOrgsAmt>16350</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsRltdOrgsAmt>1840</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationRltdOrgsAmt>217500</TotalCompensationRltdOrgsAmt>
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    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization does not have any committees with authority to act on the behalf of the governing body.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is presented to the Organizations audit committee for review after the 990 is finalized. It is the Organizations intention to meet with the audit committee before filing but sometimes that may not be possible.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members are required to sign a conflict of interest agreement annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>An annual review of the Executive Directors performance is completed by the executive committee and recommendations are made to the full board of directors for approval.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes these documents available to the public upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes these documents available to the public upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Audited by an independent accountant Part XII line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>The audit committee of the board assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Development Activities-Committee: $10,094Other Restricted Expenses PBS: $23,432Professional Fees - Consulting: $268,124Miscellaneous Professional Fees: $3,656</ExplanationTxt>
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