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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN E STRAH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROSALIND EDWARDS</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM M SHERMAN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LUANNE DECKER</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERNEST E POUTTU</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSEPH B RUOCCO</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINE YUHASZ</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARK SCHEFFLER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>97985</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10405</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>101985</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>10405</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>38344</MembershipDuesAmt>
      <FundraisingAmt>26092</FundraisingAmt>
      <AllOtherContributionsAmt>342255</AllOtherContributionsAmt>
      <NoncashContributionsAmt>2800</NoncashContributionsAmt>
      <TotalContributionsAmt>406691</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE REV</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>211935</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>211935</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>211935</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>9105</TotalRevenueColumnAmt>
        <ExclusionAmt>9105</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>17998</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>26092</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>25467</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-7469</TotalRevenueColumnAmt>
        <ExclusionAmt>-7469</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>620262</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>211935</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>1636</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>12000</TotalAmt>
        <ProgramServicesAmt>12000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>97985</TotalAmt>
        <ProgramServicesAmt>73489</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14697</ManagementAndGeneralAmt>
        <FundraisingAmt>9799</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>170206</TotalAmt>
        <ProgramServicesAmt>122072</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29439</ManagementAndGeneralAmt>
        <FundraisingAmt>18695</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>3754</TotalAmt>
        <ProgramServicesAmt>2816</ProgramServicesAmt>
        <ManagementAndGeneralAmt>563</ManagementAndGeneralAmt>
        <FundraisingAmt>375</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>10761</TotalAmt>
        <ProgramServicesAmt>8071</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1614</ManagementAndGeneralAmt>
        <FundraisingAmt>1076</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>22481</TotalAmt>
        <ProgramServicesAmt>16861</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3372</ManagementAndGeneralAmt>
        <FundraisingAmt>2248</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>1590</TotalAmt>
        <ProgramServicesAmt>1478</ProgramServicesAmt>
        <FundraisingAmt>112</FundraisingAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>22212</TotalAmt>
        <ProgramServicesAmt>19954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>363</ManagementAndGeneralAmt>
        <FundraisingAmt>1895</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>32410</TotalAmt>
        <ProgramServicesAmt>31668</ProgramServicesAmt>
        <FundraisingAmt>742</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>22104</TotalAmt>
        <ProgramServicesAmt>19894</ProgramServicesAmt>
        <FundraisingAmt>2210</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>40</TotalAmt>
        <ProgramServicesAmt>36</ProgramServicesAmt>
        <FundraisingAmt>4</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>45623</TotalAmt>
        <ProgramServicesAmt>45319</ProgramServicesAmt>
        <FundraisingAmt>304</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>3089</TotalAmt>
        <ProgramServicesAmt>2780</ProgramServicesAmt>
        <FundraisingAmt>309</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM DAY EXPENSES</Desc>
        <TotalAmt>132749</TotalAmt>
        <ProgramServicesAmt>132265</ProgramServicesAmt>
        <ManagementAndGeneralAmt>363</ManagementAndGeneralAmt>
        <FundraisingAmt>121</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>19400</TotalAmt>
        <ProgramServicesAmt>16754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>784</ManagementAndGeneralAmt>
        <FundraisingAmt>1862</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PAYROLL &amp; OTHER FEES</Desc>
        <TotalAmt>1292</TotalAmt>
        <ProgramServicesAmt>1163</ProgramServicesAmt>
        <FundraisingAmt>129</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>597696</TotalAmt>
        <ProgramServicesAmt>506620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51195</ManagementAndGeneralAmt>
        <FundraisingAmt>39881</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>122172</BOYAmt>
        <EOYAmt>68816</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>70801</BOYAmt>
        <EOYAmt>70889</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>33248</BOYAmt>
        <EOYAmt>24604</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>819</BOYAmt>
        <EOYAmt>3943</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>127651</BOYAmt>
        <EOYAmt>226599</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>354691</BOYAmt>
        <EOYAmt>394851</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>20883</BOYAmt>
        <EOYAmt>23616</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>83663</BOYAmt>
        <EOYAmt>78873</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>104546</BOYAmt>
        <EOYAmt>102489</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowSFAS117Ind>X</OrgDoesNotFollowSFAS117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>250145</BOYAmt>
        <EOYAmt>292362</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>250145</BOYAmt>
        <EOYAmt>292362</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>354691</BOYAmt>
        <EOYAmt>394851</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>22566</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>19651</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>206967</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>228497</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>302899</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>455889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>406691</CurrentTaxYearAmt>
        <TotalAmt>1600943</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>206967</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>228497</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>302899</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>455889</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>406691</CurrentTaxYearAmt>
        <TotalAmt>1600943</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1600943</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4225</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1318</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1179</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1511</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9105</CurrentTaxYearAmt>
        <TotalAmt>17338</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5386</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2119</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1154</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>12080</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1630361</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>840397</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98200</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98070</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1400165</BeginningYearBalanceAmt>
        <ContributionsAmt>73409</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>247851</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>26000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>18810</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1676615</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1148689</BeginningYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>148809</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>12000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>15691</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1400165</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1218710</BeginningYearBalanceAmt>
        <ContributionsAmt>15894</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-25148</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>45000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>15267</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1149189</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1035905</BeginningYearBalanceAmt>
        <ContributionsAmt>9293</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>233969</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>45000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>15457</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1218710</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>884959</BeginningYearBalanceAmt>
        <ContributionsAmt>126656</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>84348</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>46000</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>14058</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1035905</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.13420</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.86580</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST HELD BY OTHER</Desc>
        <BookValueAmt>225040</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS AND OTHER</Desc>
        <BookValueAmt>1559</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>226599</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DEFERRED REVENUE/PREPAID TUITION</Desc>
        <Amt>43873</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>FOUNDATION GRANTS-NEXT YEAR</Desc>
        <Amt>35000</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>78873</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>INCOME IS USED FOR PROGRAMS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <NameOfEvent1Amt>LIEBERTH AWARD</NameOfEvent1Amt>
        <GrossReceiptsEvent1Amt>44090</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>26092</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>17998</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>7047</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>10950</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>7470</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>44090</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>26092</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>17998</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7047</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>10950</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>7470</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25467</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-7469</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CLASS GRANTPHILANTHROPY</BusinessNameLine1>
        </RecipientBusinessName>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>THE PHILANTHROPY PROJECT PROVIDES EACH CLASS THE OPPORTUNITY TO EXPERIENCE GRANTMAKING FIRSTHAND BY INVESTING $10,000 INTO THE COMMUNITY. BY GOING THROUGH THE PROCESS OF IDENTIFYING THEIR GIVING PRIORITIES, SOLICITING APPLICATIONS, AND MAKING FUNDING DECISIONS, EACH CLASS ENHANCES THEIR KNOWLEDGE OF THE AREA'S NONPROFIT LANDSCAPE AND THE GRANTMAKING PROCESS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>LET'S GROW AKRON</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>467 HARVEY AVENUE</AddressLine1>
          <City>AKRON</City>
          <State>OH</State>
          <ZIPCode>44314</ZIPCode>
        </USAddress>
        <RecipientEIN>341632443</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>PHILANTHROPY PROJECT TO PROMOTE INTER-GENERATIONAL EDUCATION OF THE DISADVANTAGED THROUGH TRANSFORMATION OF WASTELANDS INTO ECONOMICALLY VIABLE GARDENS.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>5</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>AN OUTSIDE ACCOUNTING FIRM WILL PREPARE A DRAFT FORM 990. THE DRAFT WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR WILL PRESENT TO THE BOARD FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY AND EACH TRUSTEE ANNUALLY SUBMITS A FORM INDICATING ANY POTENTIAL CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD USING COMPARABILITY DATA AND HISTORICAL INFOMRATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>