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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BENJAMIN CHIARO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HELEN EDWARDS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GREGG ELICKER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HEATHER HALLMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BETSY KEEFER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN LONG</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAULA MUSSELMAN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER NELSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN OLKOWSKI</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SEAN SUMMERS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLYN WARMAN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>58495</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10000</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>58495</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>10000</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>140926</AllOtherContributionsAmt>
      <NoncashContributionsAmt>11595</NoncashContributionsAmt>
      <TotalContributionsAmt>140926</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>TUITION</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>111565</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>111565</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>111565</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>358</TotalRevenueColumnAmt>
        <ExclusionAmt>358</ExclusionAmt>
      </InvestmentIncomeGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>252849</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>111565</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>358</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>5000</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>58495</TotalAmt>
        <ProgramServicesAmt>37774</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17515</ManagementAndGeneralAmt>
        <FundraisingAmt>3206</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>71446</TotalAmt>
        <ProgramServicesAmt>61727</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7356</ManagementAndGeneralAmt>
        <FundraisingAmt>2363</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>11813</TotalAmt>
        <ProgramServicesAmt>7789</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3362</ManagementAndGeneralAmt>
        <FundraisingAmt>662</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>12716</TotalAmt>
        <ProgramServicesAmt>9764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2448</ManagementAndGeneralAmt>
        <FundraisingAmt>504</FundraisingAmt>
      </PayrollTaxesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14334</TotalAmt>
        <ProgramServicesAmt>9650</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3963</ManagementAndGeneralAmt>
        <FundraisingAmt>721</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>27189</TotalAmt>
        <ProgramServicesAmt>22782</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3526</ManagementAndGeneralAmt>
        <FundraisingAmt>881</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>540</TotalAmt>
        <ProgramServicesAmt>445</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72</ManagementAndGeneralAmt>
        <FundraisingAmt>23</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>50338</TotalAmt>
        <ProgramServicesAmt>47992</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1985</ManagementAndGeneralAmt>
        <FundraisingAmt>361</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>696</TotalAmt>
        <ProgramServicesAmt>297</ProgramServicesAmt>
        <ManagementAndGeneralAmt>384</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>252567</TotalAmt>
        <ProgramServicesAmt>203220</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40611</ManagementAndGeneralAmt>
        <FundraisingAmt>8736</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>33964</BOYAmt>
        <EOYAmt>22610</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>71605</BOYAmt>
        <EOYAmt>84433</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>35572</BOYAmt>
        <EOYAmt>36565</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1605</BOYAmt>
        <EOYAmt>1822</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>13735</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>12700</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1575</BOYAmt>
        <EOYAmt>1035</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>39369</BOYAmt>
        <EOYAmt>43665</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>183690</BOYAmt>
        <EOYAmt>190130</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>18774</BOYAmt>
        <EOYAmt>16891</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>5770</BOYAmt>
        <EOYAmt>9515</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>24544</BOYAmt>
        <EOYAmt>26406</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>76216</BOYAmt>
        <EOYAmt>78025</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>44111</BOYAmt>
        <EOYAmt>42584</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>38819</BOYAmt>
        <EOYAmt>43115</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>159146</BOYAmt>
        <EOYAmt>163724</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>183690</BOYAmt>
        <EOYAmt>190130</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>282</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>4296</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>105129</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>90650</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>108570</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>96976</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>101908</CurrentTaxYearAmt>
        <TotalAmt>503233</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>135003</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>144803</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>137493</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>132906</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>138988</CurrentTaxYearAmt>
        <TotalAmt>689193</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>240132</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>235453</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246063</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>229882</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>240896</CurrentTaxYearAmt>
        <TotalAmt>1192426</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1192426</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>1389</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>629</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>418</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>358</CurrentTaxYearAmt>
        <TotalAmt>3910</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>1389</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>629</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>418</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>358</CurrentTaxYearAmt>
        <TotalAmt>3910</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>241521</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>236569</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>246692</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>230300</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>241254</CurrentTaxYearAmt>
        <TotalAmt>1196336</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.99670</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99570</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00330</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00430</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">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>38819</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>6106</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>1431</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>379</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>43115</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>34307</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>4786</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>274</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>38819</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>34996</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-371</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>318</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>34307</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>27909</BeginningYearBalanceAmt>
        <ContributionsAmt>1000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>6391</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>304</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>34996</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>24342</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>3837</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>270</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>27909</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>13735</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12700</DepreciationAmt>
        <BookValueAmt>1035</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1035</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>550</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION</Desc>
        <BookValueAmt>43115</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>43665</TotalBookValueOtherAssetsAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>257145</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>4296</OtherRevenueAmt>
      <RevenueNotReportedAmt>4296</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>252849</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>252849</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>252567</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>252567</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>252567</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS THE BENEFICIARY OF ENDOWMENT FUNDS HELD BY THE YORK COUNTY COMMUNITY FOUNDATION, A COMMUNITY FOUNDATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES IN INTEREST IN NET ASSETS IN A COMMUNITY FOUNDATION 4,296.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>CHILD CARE CONSULTANTS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>13 WEST MARKET STREET</AddressLine1>
          <City>YORK</City>
          <State>PA</State>
          <ZIPCode>17401</ZIPCode>
        </USAddress>
        <RecipientEIN>222842846</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>750</CashGrantAmt>
        <PurposeOfGrantTxt>FUTURE LEADERS PROGRAMCONDUCT A COMMUNITY SAFETY DAY TO EDUCATE 50 CHILDREN AND THEIR FAMILIES ABOUT BULLYING, SELF DEFENSE AND OTHER TOPICS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>LEG UP FARM</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>4880 N SHERMAN STREET</AddressLine1>
          <City>YORK</City>
          <State>PA</State>
          <ZIPCode>17347</ZIPCode>
        </USAddress>
        <RecipientEIN>232931834</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>1480</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE FREE EQUINE THERAPY TO 12-15 MALE VICTIMS OF SEXUAL ABUSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>TURNING POINT WOMEN'S COUNSELING AND ADVOCACY CENTER INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2100 EAST MARKET STREET</AddressLine1>
          <City>YORK</City>
          <State>PA</State>
          <ZIPCode>17402</ZIPCode>
        </USAddress>
        <RecipientEIN>454043191</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>1600</CashGrantAmt>
        <PurposeOfGrantTxt>TO PROVIDE STAFF TIME FOR A POLITICAL ADVOCACY PROJECT TO PROMOTE LEGISLATION THAT WOULD ALLOW VICTIMS OLDER THAN 31 TO HAVE LEGAL RIGHTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>YWCA</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>320 E MARKET STREET</AddressLine1>
          <City>YORK</City>
          <State>PA</State>
          <ZIPCode>17403</ZIPCode>
        </USAddress>
        <RecipientEIN>231360889</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>1170</CashGrantAmt>
        <PurposeOfGrantTxt>TO RENOVATE THE CHILDREN'S SPACE IN THE EMERGENCY SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE DISTRIBUTED TO AREA LOCAL NON-PROFITS AS UNRESTRICTED MONIES. THIS PROGRAM IS DESIGNED TO ALLOW FUTURE LEADERS OF YORK PARTICIPANTS THE OPPORTUNITY TO SEE THE GRANT PROCESS FROM THE GRANTOR'S POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW. AFTER THE BOARD UNANIMOUSLY ACCEPTS THE FORM 990, IT IS FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD AND STAFF MEMBERS READ THE LEADERSHIP YORK CODE OF CONDUCT THEIR FIRST YEAR, THEN ANNUALLY THEREAFTER. THEY THEN FILL OUT A FORM ANNUALLY INDICATING THEY HAVE READ THE CODE OF CONDUCT AND DISCLOSING ANY POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE AND SIGN IT. THIS FORM IS REVIEWED BY THE BOARD PRESIDENT AND KEPT AT THE LEADERSHIP YORK OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY A WRITTEN REVIEW OF THE EXECUTIVE DIRECTOR IS PERFORMED. THE BOARD PRESIDENT RECEIVES WRITTEN INPUT FROM BOARD MEMBERS, COMPILES THE INPUT, THEN MEETS WITH THE EXECUTIVE DIRECTOR TO SHARE RESULTS. ANNUAL PERFORMANCE GOALS ARE DEVELOPED BY THE EXECUTIVE DIRECTOR IN CONSULTATION WITH THE EXECUTIVE COMMITTEE. DATA ON OTHER NONPROFIT EXECUTIVE DIRECTOR RATES IS OBTAINED FROM GUIDESTAR - WE LOOK AT SMALL YORK COUNTY NONPROFITS AND TRACK THEM IN AN EXCEL SPREADSHEET - THE EXECUTIVE COMMITTEE REVIEWS THIS AND PERFORMANCE TO DETERMINE ANNUAL COMPENSATION FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FORMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGES IN INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION 4,296.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>