﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2010v3.4">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-03-02T11:29:29-06:00</Timestamp>
    <TaxPeriodEndDate>2011-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>REHMANN ROBSON</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>675 ROBINSON RD PO BOX 449</AddressLine1>
        <City>JACKSON</City>
        <State>MI</State>
        <ZIPCode>492040449</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2010-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>381363572</EIN>
      <Name>
        <BusinessNameLine1>CAPITAL AREA UNITED WAY</BusinessNameLine1>
      </Name>
      <NameControl>CAPI</NameControl>
      <Phone>5172035000</Phone>
      <USAddress>
        <AddressLine1>1111 MICHIGAN AVE NO 300</AddressLine1>
        <City>EAST LANSING</City>
        <State>MI</State>
        <ZIPCode>48823</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>TERESA KMETZ</Name>
      <Title>PRESIDENT</Title>
      <Phone>5172035000</Phone>
      <DateSigned>2012-03-02</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Phone>5177876503</Phone>
      <DatePrepared>2012-03-02</DatePrepared>
    </Preparer>
    <TaxYear>2010</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>TERESA KMETZ</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>1111 MICHIGAN AVE NO 300</AddressLine1>
        <City>EAST LANSING</City>
        <State>MI</State>
        <ZIPCode>48823</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>4121138</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>WWW.CAPITALAREAUNITEDWAY.ORG</WebSite>
      <TypeOfOrganizationCorporation>X</TypeOfOrganizationCorporation>
      <YearFormation>1950</YearFormation>
      <StateLegalDomicile>MI</StateLegalDomicile>
      <ActivityOrMissionDescription>UNITING PEOPLE AND RESOURCES TO SOLVE DEFINED PROBLEMS AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>47</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>47</NbrIndependentVotingMembers>
      <TotalNbrEmployees>17</TotalNbrEmployees>
      <TotalNbrVolunteers>100</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>4247064</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>3990676</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>215255</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>120422</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>378</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>562</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>2663</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>9478</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>4465360</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>4121138</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>2490459</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>2334239</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>1014615</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>988630</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>390058</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>635722</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>732731</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>4140796</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>4055600</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>324564</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>65538</RevenuesLessExpensesCY>
      <TotalAssetsBOY>4412912</TotalAssetsBOY>
      <TotalAssetsEOY>4706519</TotalAssetsEOY>
      <TotalLiabilitiesBOY>1941241</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>1811992</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>2471671</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>2894527</NetAssetsOrFundBalancesEOY>
      <MissionDescription>UNITING PEOPLE AND RESOURCES TO SOLVE DEFINED PROBLEMS AND IMPROVE THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IN OUR COMMUNITY.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>3334235</Expense>
      <Grants>2334239</Grants>
      <Revenue>129900</Revenue>
      <Description>TO ASSESS COMMUNITY NEEDS; PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY; PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION; ADMINISTER GRANTS; PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS;AND PARTICIPATE IN COMMUNITY PARTNERSHIPS INCLUDING 211 DATA BASE MANAGEMENT AND MANAGEMENT OF OUR VOLUNTEER CENTER TO ADVANCE COMMON GOALS IN THREE FOCUSED AREAS:1. HEALTHY CARING COMMUNITIES2. SAFE, STABLE HOUSEHOLDS3. LEARNING FROM BIRTH TO YOUNG ADULT</Description>
      <TotalProgramServiceExpense>3334235</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired>0</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <DonorAdvisedFunds referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFunds>
      <ConservationEasements referenceDocumentId="RetDoc1040000001">0</ConservationEasements>
      <CollectionsOfArt referenceDocumentId="RetDoc1040000001">0</CollectionsOfArt>
      <CreditCounseling referenceDocumentId="RetDoc1040000001">0</CreditCounseling>
      <TermOrPermanentEndowments referenceDocumentId="RetDoc1040000001">0</TermOrPermanentEndowments>
      <ReportLandBldgEquip referenceDocumentId="RetDoc1040000001">1</ReportLandBldgEquip>
      <ReportInvestOthSecurities referenceDocumentId="RetDoc1040000001">0</ReportInvestOthSecurities>
      <ReportProgRelInvest referenceDocumentId="RetDoc1040000001">0</ReportProgRelInvest>
      <ReportOtherAssets referenceDocumentId="RetDoc1040000001">1</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">1</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinancialStmt>
      <ConsolidatedAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinancialStmt>
      <School>0</School>
      <ForeignOffice>0</ForeignOffice>
      <ForeignActivities>0</ForeignActivities>
      <MoreThan5000KToOrganizations>0</MoreThan5000KToOrganizations>
      <MoreThan5000KToIndividuals>0</MoreThan5000KToIndividuals>
      <ProfessionalFundraising>0</ProfessionalFundraising>
      <FundraisingActivities>0</FundraisingActivities>
      <Gaming>0</Gaming>
      <Hospital>0</Hospital>
      <GrantsToOrganizations referenceDocumentId="RetDoc1041900001">1</GrantsToOrganizations>
      <GrantsToIndividuals referenceDocumentId="RetDoc1041900001">0</GrantsToIndividuals>
      <ScheduleJRequired>0</ScheduleJRequired>
      <TaxExemptBonds>0</TaxExemptBonds>
      <ExcessBenefitTransaction>0</ExcessBenefitTransaction>
      <PriorExcessBenefitTransaction>0</PriorExcessBenefitTransaction>
      <LoanToOfficerOrDQP>0</LoanToOfficerOrDQP>
      <GrantToRelatedPerson>0</GrantToRelatedPerson>
      <BsnssRltnshpWithOrganization>0</BsnssRltnshpWithOrganization>
      <BsnssRltnshpThruFamilyMember>0</BsnssRltnshpThruFamilyMember>
      <OfficerEntityWithBsnssRltnshp>0</OfficerEntityWithBsnssRltnshp>
      <DeductibleNonCashContributions>0</DeductibleNonCashContributions>
      <DeductibleContributionsOfArt>0</DeductibleContributionsOfArt>
      <Terminated>0</Terminated>
      <PartialLiquidation>0</PartialLiquidation>
      <DisregardedEntity>0</DisregardedEntity>
      <RelatedEntity>0</RelatedEntity>
      <RelatedOrgControlledEntity>0</RelatedOrgControlledEntity>
      <TransactionRelatedEntity>0</TransactionRelatedEntity>
      <TransfersToExemptNonChrtblOrg>0</TransfersToExemptNonChrtblOrg>
      <ActivitiesConductedPartnership>0</ActivitiesConductedPartnership>
      <ScheduleORequired>1</ScheduleORequired>
      <NumberFormsTransmittedWith1096>3</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>17</NumberOfEmployees>
      <EmploymentTaxReturnsFiled>1</EmploymentTaxReturnsFiled>
      <UnrelatedBusinessIncome>0</UnrelatedBusinessIncome>
      <ForeignFinancialAccount>0</ForeignFinancialAccount>
      <ProhibitedTaxShelterTrans>0</ProhibitedTaxShelterTrans>
      <TaxablePartyNotification>0</TaxablePartyNotification>
      <NonDeductibleContributions>0</NonDeductibleContributions>
      <QuidProQuoContributions>0</QuidProQuoContributions>
      <Form8282PropertyDisposedOf>0</Form8282PropertyDisposedOf>
      <FundsToPayPremiums>0</FundsToPayPremiums>
      <PremiumsPaid>0</PremiumsPaid>
      <IndoorTanningServices>0</IndoorTanningServices>
      <InfoInScheduleOPartVI>X</InfoInScheduleOPartVI>
      <NbrVotingGoverningBodyMembers>47</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>47</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>1</ChangesToOrganizingDocs>
      <MaterialDiversionOrMisuse>0</MaterialDiversionOrMisuse>
      <MembersOrStockholders>0</MembersOrStockholders>
      <ElectionOfBoardMembers>0</ElectionOfBoardMembers>
      <DecisionsSubjectToApproval>0</DecisionsSubjectToApproval>
      <MinutesOfGoverningBody>1</MinutesOfGoverningBody>
      <MinutesOfCommittees>1</MinutesOfCommittees>
      <OfficerMailingAddress>0</OfficerMailingAddress>
      <LocalChapters>0</LocalChapters>
      <Form990ProvidedToGoverningBody>1</Form990ProvidedToGoverningBody>
      <ConflictOfInterestPolicy>1</ConflictOfInterestPolicy>
      <AnnualDisclosureCoveredPersons>1</AnnualDisclosureCoveredPersons>
      <RegularMonitoringEnforcement>1</RegularMonitoringEnforcement>
      <WhistleblowerPolicy>1</WhistleblowerPolicy>
      <DocumentRetentionPolicy>1</DocumentRetentionPolicy>
      <CompensationProcessCEO>1</CompensationProcessCEO>
      <CompensationProcessOther>1</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <StatesWhereCopyOfReturnIsFiled>MI</StatesWhereCopyOfReturnIsFiled>
      <OwnWebsite>X</OwnWebsite>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NameBusiness>
          <BusinessNameLine1>JAMES E EDDY CPA</BusinessNameLine1>
        </NameBusiness>
        <TelephoneNumber>5172035000</TelephoneNumber>
        <AddressUS>
          <AddressLine1>1111 MICHIGAN AVE SUITE 300</AddressLine1>
          <City>EAST LANSING</City>
          <State>MI</State>
          <ZIPCode>48823</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>JERRY AMBROSE</NamePerson>
        <Title>CHAIRMAN</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SAMIR SINGH</NamePerson>
        <Title>VICE CHAIRMAN</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PATRICIA MUNSHAW</NamePerson>
        <Title>SECRETARY</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DOROTHY MAXWELL</NamePerson>
        <Title>TREASURER</Title>
        <AverageHoursPerWeek>2.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RENIERO ARAOZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEN BEALL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARTHA BIBBS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES BUTLER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAYME CLARK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CLAIRE CORR</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PAULA CUNNINGHAM</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THEODORE CURRY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KELLIE DEAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>PRICE DOBERNICK</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TICO DUCKETT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>STUART DUNNINGS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MARK EMMERT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF FINEIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRIAN FREDLINE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR HARRY JOHNSON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES HERBERT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID J HOUSTON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CALVIN JONES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JERRY KING</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT KOLT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RICHARD LILES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KITTY LIPSKY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JACQUELYN LLOYD</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DENNIS LOUNEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LINDA LYNCH</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MELANIE FOSTER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR MARYLEE DAVIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RONDA MCCOY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LOUIS NIGG</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVID PASANT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRIAN PRIESTER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ANDREA RODRIGUEZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RODNEY RUPP</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>WANDA STOKES</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DENNIS SWAN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JERRY SWARTZ</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KENNETH THEIS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ROBERT WARNER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SCOTT WHYBREW</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEITH WILLIAMS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOHN ZAWORSKI</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JOEL ZYLSTRA</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.50</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TERESA KMETZ</NamePerson>
        <Title>PRESIDENT</Title>
        <AverageHoursPerWeek>45.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>92700</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>10643</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JAMES EDDY CPA</NamePerson>
        <Title>CHIEF FINANCIAL OFFICER</Title>
        <AverageHoursPerWeek>45.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JANET GROVES CPA</NamePerson>
        <Title>FORMER CHIEF OPERATING OFFICER</Title>
        <AverageHoursPerWeek>45.00</AverageHoursPerWeek>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>82470</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>21251</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>175170</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>31894</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>3990676</AllOtherContributions>
      <TotalContributions>3990676</TotalContributions>
      <ProgramServiceRevenue>
        <Description>DONOR DESIGNATION FEES</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>120422</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>120422</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>120422</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>562</TotalRevenueColumn>
        <ExclusionAmount>562</ExclusionAmount>
      </InvestmentIncome>
      <OtherRevenueMisc>
        <Description>MISCELLANEOUS</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>9478</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>9478</RelatedOrExemptFunctionIncome>
      </OtherRevenueMisc>
      <TotalOtherRevenue>9478</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>4121138</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>129900</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>562</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>2334239</Total>
        <ProgramServices>2334239</ProgramServices>
      </GrantsToDomesticOrgs>
      <CompCurrentOfficersDirectors>
        <Total>214175</Total>
        <ManagementAndGeneral>187770</ManagementAndGeneral>
        <Fundraising>26405</Fundraising>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>517770</Total>
        <ProgramServices>323622</ProgramServices>
        <ManagementAndGeneral>9508</ManagementAndGeneral>
        <Fundraising>184640</Fundraising>
      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>197171</Total>
        <ProgramServices>105341</ProgramServices>
        <ManagementAndGeneral>26687</ManagementAndGeneral>
        <Fundraising>65143</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>59514</Total>
        <ProgramServices>27477</ProgramServices>
        <ManagementAndGeneral>14346</ManagementAndGeneral>
        <Fundraising>17691</Fundraising>
      </PayrollTaxes>
      <FeesForServicesLegal>
        <Total>9841</Total>
        <ProgramServices>4544</ProgramServices>
        <ManagementAndGeneral>2372</ManagementAndGeneral>
        <Fundraising>2925</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>18976</Total>
        <ProgramServices>8761</ProgramServices>
        <ManagementAndGeneral>4574</ManagementAndGeneral>
        <Fundraising>5641</Fundraising>
      </FeesForServicesAccounting>
      <OfficeExpenses>
        <Total>52040</Total>
        <ProgramServices>24026</ProgramServices>
        <ManagementAndGeneral>12545</ManagementAndGeneral>
        <Fundraising>15469</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>104569</Total>
        <ProgramServices>48279</ProgramServices>
        <ManagementAndGeneral>25206</ManagementAndGeneral>
        <Fundraising>31084</Fundraising>
      </Occupancy>
      <Travel>
        <Total>8199</Total>
        <ProgramServices>3785</ProgramServices>
        <ManagementAndGeneral>1977</ManagementAndGeneral>
        <Fundraising>2437</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>3580</Total>
        <ProgramServices>1653</ProgramServices>
        <ManagementAndGeneral>863</ManagementAndGeneral>
        <Fundraising>1064</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>15000</Total>
        <ManagementAndGeneral>15000</ManagementAndGeneral>
      </Interest>
      <DepreciationDepletion>
        <Total>2900</Total>
        <ProgramServices>1339</ProgramServices>
        <ManagementAndGeneral>699</ManagementAndGeneral>
        <Fundraising>862</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>11028</Total>
        <ProgramServices>5091</ProgramServices>
        <ManagementAndGeneral>2659</ManagementAndGeneral>
        <Fundraising>3278</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>COMMUNITY EVENTS</Description>
        <Total>363041</Total>
        <ProgramServices>363041</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>EQUIPMENT MAINT/RENTAL</Description>
        <Total>57755</Total>
        <ProgramServices>26665</ProgramServices>
        <ManagementAndGeneral>13922</ManagementAndGeneral>
        <Fundraising>17168</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES AND SUBSCRIPTIONS</Description>
        <Total>52888</Total>
        <ProgramServices>24418</ProgramServices>
        <ManagementAndGeneral>12749</ManagementAndGeneral>
        <Fundraising>15721</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DIRECT CAMPAIGN</Description>
        <Total>31129</Total>
        <ProgramServices>31129</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>OTHER</Description>
        <Total>1785</Total>
        <ProgramServices>825</ProgramServices>
        <ManagementAndGeneral>430</ManagementAndGeneral>
        <Fundraising>530</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4055600</Total>
        <ProgramServices>3334235</ProgramServices>
        <ManagementAndGeneral>331307</ManagementAndGeneral>
        <Fundraising>390058</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>947210</BOY>
        <EOY>1024182</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>1478033</BOY>
        <EOY>1416561</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>40754</BOY>
        <EOY>53893</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>214754</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>210927</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1945</BOY>
        <EOY>3827</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>1944970</BOY>
        <EOY>2208056</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>4412912</BOY>
        <EOY>4706519</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>301318</BOY>
        <EOY>194233</EOY>
      </AccountsPayableAccruedExpenses>
      <GrantsPayable>
        <BOY>1339923</BOY>
        <EOY>1367759</EOY>
      </GrantsPayable>
      <MortNotesPyblSecuredInvestProp>
        <BOY>300000</BOY>
        <EOY>250000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>1941241</BOY>
        <EOY>1811992</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2471671</BOY>
        <EOY>2894527</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2471671</BOY>
        <EOY>2894527</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>4412912</BOY>
        <EOY>4706519</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>65538</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>357318</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>4718666</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5338549</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4402707</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4247064</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3990676</CurrentTaxYear>
        <Total>22697662</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>4718666</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5338549</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4402707</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>4247064</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3990676</CurrentTaxYear>
        <Total>22697662</Total>
      </Total170>
      <PublicSupportTotal170>22697662</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>27014</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>13758</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2044</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>378</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>562</CurrentTaxYear>
        <Total>43756</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>732</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2033</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>5571</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>2663</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>9478</CurrentTaxYear>
        <Total>20477</Total>
      </OtherIncome170>
      <TotalSupport>22761895</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>1096231</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99720</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99040</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>214754</OtherCostOrOtherBasis>
        <Depreciation>210927</Depreciation>
        <BookValue>3827</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>3827</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FOUNDATION</Description>
        <BookValue>2208056</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>2208056</TotalBookValueOtherAssets>
      <TotalRevenue>4121138</TotalRevenue>
      <TotalExpenses>4055600</TotalExpenses>
      <ExcessOrDeficitForYear>65538</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>357318</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>357318</TotalAdjustments>
      <ExcessOrDeficitPerFS>422856</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2973092</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>357318</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>58100</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>415418</RevenueNotRptdF990>
      <RevenueSubtotal>2557674</RevenueSubtotal>
      <OtherRevenuesNotIncluded>1563464</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>1563464</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4121138</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2550236</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>58100</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>58100</ExpensesNotRptdF990>
      <ExpensesSubtotal>2492136</ExpensesSubtotal>
      <OtherExpensesNotIncluded>1563464</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>1563464</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>4055600</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740 REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE YEARS 2008 THROUGH 2011, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF JUNE 30, 2011. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT JUNE 30, 2011, AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DESIGNATED CONTRIBUTIONS 1,563,464.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DESIGNATED CONTRIBUTIONS 1,563,464.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ADVENT HOUSE MINISTRIES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>743 N MARTIN LUTHER KING JR BLVD</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48915</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382746052</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16374</AmountOfCashGrant>
        <PurposeOfGrant>ASSIST HOMELESS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALLEN NEIGHBORHOOD CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1619 EAST KALAMAZOO</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383502484</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5271</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY DEVELOPMENT, FARMER'S MARKET, NEIGHBORHOOD CENTER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ALZHEIMER'S ASSOCIATION - MICHIGAN GREAT LAKES CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>310 NORTH MAIN STREET SUITE 100</AddressLine1>
          <City>CHELSEA</City>
          <State>MI</State>
          <ZIPCode>48118</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382380738</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10687</AmountOfCashGrant>
        <PurposeOfGrant>ALZHEIMER'S CARE, SUPPORT &amp; RESEARCH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN CANCER SOCIETY GREAT LAKES DIVISION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1755 ABBEY ROAD</AddressLine1>
          <City>EAST LANSING</City>
          <State>MI</State>
          <ZIPCode>48823</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381387120</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17559</AmountOfCashGrant>
        <PurposeOfGrant>PREVENT CANCER THROUGH RESEARCH, EDUCATION, ADVOCACY &amp; SERVICE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AMERICAN RED CROSS - MID-MICHIGAN CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 EAST GRAND RIVER AVENUE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383154376</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>25424</AmountOfCashGrant>
        <PurposeOfGrant>EMERGENCY SERVICES PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ANIMAL RESOURCE NETWORK INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 80376</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48908</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383375899</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5151</AmountOfCashGrant>
        <PurposeOfGrant>HELPS PLACE PETS IN FOSTER AND PERMANENT HOMES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>AUTISM SOCIETY OF MICHIGAN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2178 COMMONS PARKWAY</AddressLine1>
          <City>OKEMOS</City>
          <State>MI</State>
          <ZIPCode>48864</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383034552</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7318</AmountOfCashGrant>
        <PurposeOfGrant>IMPROVE LIVES OF THOSE AFFECTED BY AUTISM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BIG BROTHERS BIG SISTERS OF MICHIGAN CAPITAL REGION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1235-A CENTER STREET</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48906</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381515406</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30174</AmountOfCashGrant>
        <PurposeOfGrant>MENTORING RELATIONSHIPS FOR KIDS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BLACK CHILD &amp; FAMILY INSTITUTE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>835 WEST GENESEE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48915</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382730197</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14664</AmountOfCashGrant>
        <PurposeOfGrant>HEALTH SERVICES FOR CHILDREN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOY SCOUTS OF AMERICA - CHIEF OKEMOS COUNCIL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4000 WEST MICHIGAN AVENUE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48917</ZIPCode>
        </AddressUS>
        <EINOfRecipient>221576300</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>19479</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAMS FOR YOUNG PEOPLE TO BUILD CHARACTER AND LEARN RESPONSIBILITY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BOYS &amp; GIRLS CLUB OF LANSING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4315 PLEASANT GROVE ROAD</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48910</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381788281</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>85512</AmountOfCashGrant>
        <PurposeOfGrant>YOUTH DEVELOPMENT PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAPITAL AREA CENTER FOR INDEPENDENT LIVING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2812 N MARTIN LUTHER KING JR BLVD</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48906</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382154463</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5000</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDE SERVICE THROUGH THE MID ADULT RESPITE PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAPITAL AREA HUMANE SOCIETY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7095 WEST GRAND RIVER AVENUE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48906</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381601542</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>72578</AmountOfCashGrant>
        <PurposeOfGrant>FIGHT ANIMAL CRUELTY, HELP ANIMALS IN NEED &amp; ADVOCATE FOR THEIR WELL BEING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAPITAL AREA LITERACY COALITION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1028 EAST SAGINAW</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48906</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382625057</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>24480</AmountOfCashGrant>
        <PurposeOfGrant>HELP CHILDREN AND ADULTS LEARN TO READ</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CAPITAL REGION COMMUNITY FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>6035 EXECUTIVE DR 104</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382776652</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>100000</AmountOfCashGrant>
        <PurposeOfGrant>YOUTH INITIATIVE - GREAT START COLLABORATIVE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CARE FREE MEDICAL &amp; DENTAL</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5135 SOUTH PENNSYLVANIA AVENUE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>141909938</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>50000</AmountOfCashGrant>
        <PurposeOfGrant>PRIMARY MEDICAL CARE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CASA FOR KIDS BARRYEATON COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1045 INDEPENDENCE BLVD</AddressLine1>
          <City>CHARLOTTE</City>
          <State>MI</State>
          <ZIPCode>48813</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383408893</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6000</AmountOfCashGrant>
        <PurposeOfGrant>COUNSELING ASSISTANCE FOR CHILDREN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD &amp; FAMILY SERVICES CAPITAL AREA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4287 FIVE OAKS DRIVE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382118108</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>40000</AmountOfCashGrant>
        <PurposeOfGrant>POST ADOPTION SUPPORT SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ABUSE PREVENTION COUNCIL OF EATON COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 301</AddressLine1>
          <City>GRAND LEDGE</City>
          <State>MI</State>
          <ZIPCode>48837</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382591061</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5148</AmountOfCashGrant>
        <PurposeOfGrant>PARENT EDUCATION AND SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILD ABUSE PREVENTION SERVICES INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4287 FIVE OAKS DRIVE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382103501</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>61200</AmountOfCashGrant>
        <PurposeOfGrant>FAMILY GROWTH CENTER - PARENT EDUCATION AND SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CHILDREN'S CANCER RESEARCH FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>7301 OHMS LANE STE 460</AddressLine1>
          <City>MINNEAPOLIS</City>
          <State>MN</State>
          <ZIPCode>55439</ZIPCode>
        </AddressUS>
        <EINOfRecipient>411893645</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5692</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORT MEDICAL RESEARCH FOR PEDIATRIC CANCER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CLINTON COUNTY MSU EXTENSION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>100 E STATE ST SUITE G100</AddressLine1>
          <City>ST JOHNS</City>
          <State>MI</State>
          <ZIPCode>48879</ZIPCode>
        </AddressUS>
        <EINOfRecipient>386005984</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>18920</AmountOfCashGrant>
        <PurposeOfGrant>CREATING CONNECTIONS: MENTORING FOR YOUTH IN FOSTER / ADOPTIVE CARE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CRISTO REY COMMUNITY CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1717 NORTH HIGH STREET</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48906</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381779460</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>88000</AmountOfCashGrant>
        <PurposeOfGrant>PRESCRIPTION, DIRECT AND EMPLOYEE ASSISTANCE AND SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EAST LANSING EDUCATIONAL FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>841 TIMBERLANE A</AddressLine1>
          <City>EAST LANSING</City>
          <State>MI</State>
          <ZIPCode>48823</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382542525</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10357</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EATON COMMUNITY HOSPICE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2675 SOUTH COCHRAN</AddressLine1>
          <City>CHARLOTTE</City>
          <State>MI</State>
          <ZIPCode>48813</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382485125</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17438</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDED PHYSICAL, EMOTIONAL &amp; SPIRITUAL CARE FOR TERMINALLY ILL AND THEIR FAMILIES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EATON COUNTY UNITED WAY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 14</AddressLine1>
          <City>CHARLOTTE</City>
          <State>MI</State>
          <ZIPCode>48813</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383483965</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7378</AmountOfCashGrant>
        <PurposeOfGrant>FAMILY SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ELE'S PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1145 WEST OAKLAND</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48915</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382976751</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>70992</AmountOfCashGrant>
        <PurposeOfGrant>GRIEF COUNSELING FOR CHILDREN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EVE INC (END VIOLENT ENCOUNTERS)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 14149</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382211520</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>43600</AmountOfCashGrant>
        <PurposeOfGrant>COUNSELING TO END VIOLENT ENCOUNTERS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EXPECTANT PARENTS ORGANIZATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>271 WOODLAWN PASS SUITE 214</AddressLine1>
          <City>EAST LANSING</City>
          <State>MI</State>
          <ZIPCode>48823</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237198941</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20000</AmountOfCashGrant>
        <PurposeOfGrant>PRENATAL AND PARENTING CLASSES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>FOOD BANK COUNCIL OF MICHIGAN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>501 NORTH WALNUT STREET</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48933</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382515765</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>33039</AmountOfCashGrant>
        <PurposeOfGrant>GATHER FOOD AND FUNDS TO STOCK MICHIGAN FOOD BANKS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GATEWAY COMMUNITY SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2875 NORTHWIND DRIVE SUITE 105</AddressLine1>
          <City>EAST LANSING</City>
          <State>MI</State>
          <ZIPCode>48823</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381919380</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5307</AmountOfCashGrant>
        <PurposeOfGrant>SERVES RUNAWAY, HOMELESS YOUTH AND THEIR FAMILIES IN INGHAM, EATON &amp; CLINTON CO.</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GIRL SCOUTS HEART OF MICHIGAN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1223 TURNER STREET SUITE 200</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48906</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381366930</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6753</AmountOfCashGrant>
        <PurposeOfGrant>PROGRAMS FOR YOUNG PEOPLE TO BUILD CHARACTER AND LEARN RESPONSIBILITY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER KALAMAZOO UNITED WAY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>709 SOUTH WESTNEDGE AVENUE</AddressLine1>
          <City>KALAMAZOO</City>
          <State>MI</State>
          <ZIPCode>49007</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381359193</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5589</AmountOfCashGrant>
        <PurposeOfGrant>FAMILY SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER LANSING FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5303 SOUTH CEDAR</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382424756</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20114</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>GREATER LANSING YOUTH FOR CHRIST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5222 DUMOND COURT</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48917</ZIPCode>
        </AddressUS>
        <EINOfRecipient>386033586</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7815</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE RELIGIOUS TEACHINGS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HABITAT FOR HUMANITY - LANSING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1941 BENJAMIN DRIVE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48906</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382716658</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>20155</AmountOfCashGrant>
        <PurposeOfGrant>AFFORDABLE HOUSING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HAVEN HOUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>121 WHITEHILLS DRIVE</AddressLine1>
          <City>EAST LANSING</City>
          <State>MI</State>
          <ZIPCode>48823</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382433890</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>26000</AmountOfCashGrant>
        <PurposeOfGrant>HELP ABUSED WOMEN</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>HOSPICE OF LANSING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4052 LEGACY PARKWAY SUITE 200</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382306757</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>33546</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDE COMFORT CARE AT END OF LIFE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>IMPRESSION 5 SCIENCE CENTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>200 MUSEUM DRIVE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48933</ZIPCode>
        </AddressUS>
        <EINOfRecipient>237200548</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7857</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE SCIENCE EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LANSING READING IS FUNDAMENTAL (RIF)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5815 WISE ROAD</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>386001599</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13023</AmountOfCashGrant>
        <PurposeOfGrant>PREPARE AND MOTIVATE CHILDREN TO READ</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LANSING SYMPHONY ORCHESTRA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>501 SOUTH CAPITOL AVENUE SUITE 400</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48933</ZIPCode>
        </AddressUS>
        <EINOfRecipient>386072025</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5608</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDES DEVELOPMENT OF MUSIC EDUCATION PROGRAMS FOR OUR COMMUNITY</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LANSING TEEN COURT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4287 FIVE OAKS DRIVE 2ND FLOOR</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>731709288</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>36382</AmountOfCashGrant>
        <PurposeOfGrant>JUVENILLE JUSTICE DIVERSION INTERVENTION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LEGAL SERVICES OF SOUTH CENTRAL MICHIGAN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3490 BELLE CHASE WAY SUITE 50</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381845444</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>LEGAL SERVICES FOR DOMESTIC VIOLENCE SURVIVORS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LIVINGSTON COUNTY UNITED WAY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2980 DORR ROAD</AddressLine1>
          <City>BRIGHTON</City>
          <State>MI</State>
          <ZIPCode>48116</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382174453</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6721</AmountOfCashGrant>
        <PurposeOfGrant>FAMILY SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOAVES &amp; FISHES MINISTRIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>831 NORTH SYCAMORE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48906</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382407196</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5212</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LUTHERAN SOCIAL SERVICES OF MICHIGAN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>801 SOUTH WAVERLY ROAD SUITE 202</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48917</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381360553</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7190</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE RELIGIOUS TEACHINGS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MASON AREA COMMUNITY FUND</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 13</AddressLine1>
          <City>MASON</City>
          <State>MI</State>
          <ZIPCode>48854</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382844122</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>42405</AmountOfCashGrant>
        <PurposeOfGrant>FAMILY SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MEALS ON WHEELS - TCOA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>5303 SOUTH CEDAR STREET</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382048955</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6338</AmountOfCashGrant>
        <PurposeOfGrant>SENIOR MEAL ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MID-MICHIGAN DISTRICT HEALTH DEPARTMENT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>615 N STATE STREET SUITE 2</AddressLine1>
          <City>STANTON</City>
          <State>MI</State>
          <ZIPCode>48888</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381808049</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>10000</AmountOfCashGrant>
        <PurposeOfGrant>COMMUNITY BASED DENTAL CLINIC</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MID-MICHIGAN FOOD BANK</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1800 EAST GRAND RIVER AVENUE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381387120</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>14582</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDE EMERGENCY FOOD TO INDIVIDUALS AND FAMILIES IN NEED</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MILE HIGH UNITED WAY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2505 18TH STREET</AddressLine1>
          <City>DENVER</City>
          <State>CO</State>
          <ZIPCode>80211</ZIPCode>
        </AddressUS>
        <EINOfRecipient>840404235</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>11918</AmountOfCashGrant>
        <PurposeOfGrant>FAMILY SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MOTHER THERESA HOUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 13004</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48901</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383373796</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6022</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORT FOR THOSE WITH TERMINAL ILLNESSES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>MSU - SAFE PLACE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>G55 E WILSON HALL</AddressLine1>
          <City>EAST LANSING</City>
          <State>MI</State>
          <ZIPCode>48825</ZIPCode>
        </AddressUS>
        <EINOfRecipient>386005984</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>12855</AmountOfCashGrant>
        <PurposeOfGrant>SUPPORT SERVICES FOR SURVIVORS OF DOMESTIC VIOLENCE AND STALKING &amp; EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL COUNCIL ON ALCOHOLISMLRA</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3400 SOUTH CEDAR STREET 200</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48910</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382032352</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17700</AmountOfCashGrant>
        <PurposeOfGrant>MEDICAL RESEARCH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NATIONAL MULTIPLE SCLEROSIS MICHIGAN CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>21311 CIVIC CENTER DRIVE</AddressLine1>
          <City>SOUTHFIELD</City>
          <State>MI</State>
          <ZIPCode>48076</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381410476</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5149</AmountOfCashGrant>
        <PurposeOfGrant>MEDICAL RESEARCH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHPOINTE COMMUNITY CHURCH</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>505 E WEBB DRIVE 336</AddressLine1>
          <City>DEWITT</City>
          <State>MI</State>
          <ZIPCode>48820</ZIPCode>
        </AddressUS>
        <EINOfRecipient>386108003</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6678</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE RELIGIOUS TEACHINGS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NORTHWEST HEALTHY COMMUNITIES INITIATIVE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>530 W IONIA STREET SUITE D</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48933</ZIPCode>
        </AddressUS>
        <EINOfRecipient>061674223</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>30000</AmountOfCashGrant>
        <PurposeOfGrant>YOUTH ENGAGEMENT PROGRAM AND EX-OFFENDER ASSISTANCE PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>OKEMOS EDUCATION FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4406 NORTH OKEMOS ROAD</AddressLine1>
          <City>OKEMOS</City>
          <State>MI</State>
          <ZIPCode>48864</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382571832</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8966</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PAWS WITH A CAUSE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>4646 SOUTH DIVISION</AddressLine1>
          <City>WAYLAND</City>
          <State>MI</State>
          <ZIPCode>49348</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382370342</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>17201</AmountOfCashGrant>
        <PurposeOfGrant>TRAIN HEARING AND SERVICE DOGS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PECKHAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3510 CAPITOL CITY BLVD</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48906</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382322117</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>4187</AmountOfCashGrant>
        <PurposeOfGrant>READY TO ACHIEVE MENTORING PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>PLANNED PARENTHOOD OF MID AND SOUTH MICHIGAN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3100 PROFESSIONAL DRIVE PO BOX 3673</AddressLine1>
          <AddressLine2>3673</AddressLine2>
          <City>ANN ARBOR</City>
          <State>MI</State>
          <ZIPCode>48106</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381707521</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7537</AmountOfCashGrant>
        <PurposeOfGrant>SEXUAL AND REPRODUCTIVE HEALTH SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RELIEF AFTER VIOLENT ENCOUNTERS</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 472</AddressLine1>
          <City>SAINT JOHNS</City>
          <State>MI</State>
          <ZIPCode>48879</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382552460</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>35000</AmountOfCashGrant>
        <PurposeOfGrant>RELIEF AFTER VIOLENT ENCOUNTERS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RESOLUTION SERVICES CTR OF CENTRAL MI</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>229 N PINE STREET SUITE 1</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48933</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383275730</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>40506</AmountOfCashGrant>
        <PurposeOfGrant>CENTRAL MICHIGAN RESTORATIVE JUSTICE INITIATIVE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RETIRED SENIOR VOLUNTEER PROGRAM</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>333 DAHLIA STREET 14</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48911</ZIPCode>
        </AddressUS>
        <EINOfRecipient>061731786</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7500</AmountOfCashGrant>
        <PurposeOfGrant>INTERFAITH RESPITE AND SENIOR COMPANION PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>RONALD MCDONALD HOUSE OF MID-MICHIGAN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>121 SOUTH HOLMES STREET</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383279325</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>13828</AmountOfCashGrant>
        <PurposeOfGrant>PROVIDE COMFORT AND CARE TO SICK CHILDREN AND THEIR FAMILIES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SIRENEATON SHELTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 369</AddressLine1>
          <City>CHARLOTTE</City>
          <State>MI</State>
          <ZIPCode>48813</ZIPCode>
        </AddressUS>
        <EINOfRecipient>383202455</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>16000</AmountOfCashGrant>
        <PurposeOfGrant>TEMPORARY HOUSING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPARROW HEALTH FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1200 EAST MICHIGAN AVENUE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>386100687</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>5678</AmountOfCashGrant>
        <PurposeOfGrant>CHILDREN'S MIRACLE NETWORK, HOSPICE, BURN CENTER, ASPIRING NURSE LEADER FUND</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SPECIAL OLYMPICS MICHIGANAREA 8</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2901 WABASH ROAD</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48910</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381964643</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7974</AmountOfCashGrant>
        <PurposeOfGrant>SERVICES FOR THOSE WITH INTELLECTUAL DISABILITIES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>ST VINCENT CATHOLIC CHARITIES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>2800 WEST WILLOW STREET</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48917</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381360530</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>121000</AmountOfCashGrant>
        <PurposeOfGrant>FAMILY COUNSELING</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>STOCKBRIDGE AREA COMMUNITY CHEST</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 668</AddressLine1>
          <City>STOCKBRIDGE</City>
          <State>MI</State>
          <ZIPCode>49285</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382493544</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9251</AmountOfCashGrant>
        <PurposeOfGrant>FAMILY SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>SUSAN G KOMEN FOR THE CURE MID MICHIGAN AFFILLIATE</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 4368</AddressLine1>
          <City>EAST LANSING</City>
          <State>MI</State>
          <ZIPCode>48826</ZIPCode>
        </AddressUS>
        <EINOfRecipient>752844631</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>8920</AmountOfCashGrant>
        <PurposeOfGrant>MEDICAL RESEARCH</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE HUNDRED CLUB OF GREATER LANSING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3315 SOUTH PENNSYLVANIA AVENUE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48910</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382612851</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9550</AmountOfCashGrant>
        <PurposeOfGrant>FAMILY ASSISTANCE</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE NATURE CONSERVANCY MICHIGAN CHAPTER</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>101 EAST GRAND RIVER</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48906</ZIPCode>
        </AddressUS>
        <EINOfRecipient>530242652</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6160</AmountOfCashGrant>
        <PurposeOfGrant>PROTECTS LAND AND WATER AND ADDRESSES CONSERVATION THREATS</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>THE SALVATION ARMY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>525 NORTH PENNSYLVANIA AVENUE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381359297</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>74600</AmountOfCashGrant>
        <PurposeOfGrant>EMERGENCY AND EXTENDED SERVICES PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED WAY OF JACKSON COUNTY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>536 N JACKSON ST</AddressLine1>
          <City>JACKSON</City>
          <State>MI</State>
          <ZIPCode>49204</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381368341</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>237292</AmountOfCashGrant>
        <PurposeOfGrant>211 PROGRAM TO RECEIVE ASSISTANCE WITH HEALTH AND HUMAN SERVICES</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VALLEY OF THE SUN UNITED WAY</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>1515 E OSBORN ROAD</AddressLine1>
          <City>PHOENIX</City>
          <State>AZ</State>
          <ZIPCode>85014</ZIPCode>
        </AddressUS>
        <EINOfRecipient>860104419</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7532</AmountOfCashGrant>
        <PurposeOfGrant>FAMILY SUPPORT</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>VOLUNTEERS OF AMERICA - MICHIGAN</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>430 NORTH LARCH STREET</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48912</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381566662</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>93400</AmountOfCashGrant>
        <PurposeOfGrant>EMERGENCY OVERNIGHT SHELTER</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>WILLIAMSTON SCHOOLS FOUNDATION</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 70</AddressLine1>
          <City>WILLIAMSTON</City>
          <State>MI</State>
          <ZIPCode>48895</ZIPCode>
        </AddressUS>
        <EINOfRecipient>382391436</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>6239</AmountOfCashGrant>
        <PurposeOfGrant>PROMOTE EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YMCA OF METROPOLITAN LANSING</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>119 N WASHINGTON SQUARE</AddressLine1>
          <City>LANSING</City>
          <State>MI</State>
          <ZIPCode>48933</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381359576</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>9000</AmountOfCashGrant>
        <PurposeOfGrant>YOUTH INITIATIVE TO PROMOTE HIGH SCHOOL COMPLETION AND COLLEGE EDUCATION</PurposeOfGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>YOUTH ENRICHMENT SERVICES INC (YES)</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>327 HARRISON STREET</AddressLine1>
          <City>GRAND LEDGE</City>
          <State>MI</State>
          <ZIPCode>48837</ZIPCode>
        </AddressUS>
        <EINOfRecipient>841667025</EINOfRecipient>
        <IRCSection>501(C)(3)</IRCSection>
        <AmountOfCashGrant>7200</AmountOfCashGrant>
        <PurposeOfGrant>IN-SCHOOL PROBATION PROGRAM</PurposeOfGrant>
      </RecipientTable>
      <TotalNbrOf501C3AndGovtGrants>80</TotalNbrOf501C3AndGovtGrants>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: ANNUAL REPORTING BY GRANT RECIPIENTS AND ANNUAL SITE VISITS TO RECIPIENTS. ALSO CROSS CHECK POTENTIAL RECIPIENTS WITH TERRORIST WATCH LIST.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 4</Identifier>
        <Explanation>ON JUNE 21, 2011, THE BOARD ADOPTED CHANGES TO ITS BYLAWS. THE KEY AREAS THAT CHANGED INCLUDED THE FOLLOWING. ARTICLE III MEMBERSHIP - MEMBERSHIP STANDARDS CHANGED TO PERMIT INDIVIDUAL MEMBERS WHO HAVE MADE A FINANCIAL CONTRIBUTION TO THIS CORPORATION EITHER IN THE CURRENT OR PRECEDING FISCAL YEAR OF THIS CORPORATION; BE AN INDIVIDUAL DESIGNATED BY AN ORGANIZATION WHICH HAS MADE A CONTRIBUTION EITHER IN THE CURRENT OR PRECEDING FISCAL YEAR OF THIS CORPORATION; OR UPON APPROVAL OF THE BOARD OF DIRECTORS, BE GIVING SERVICE TO THE CORPORATION. ARTICLE IV BOARD OF DIRECTORS SECTION 2 CHANGED THE BEGINNING START DATE TO THE BEGINNING OF THE FISCAL YEAR, COMMENCING WITH THE FIRST SCHEDULED MEETING OF THE FISCAL YEAR. SECTION 3 CHANGED ALL REFERENCES OF CALENDAR YEAR TO FISCAL YEAR. ARTICLE VI OFFICERS SECTION 4 NOW STATES THAT THE TREASURER IS THE CHAIR OF THE FINANCE COMMITTEE AND IS CHARGED WITH THE CUSTODY AND OVERSIGHT OF THE DISBURSEMENT OF ALL FUNDS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE ORGANIZATION'S FINANCE COMMITTEE REVIEWS THE 990 TAX RETURN PROVIDED BY MANAGEMENT AND MAKES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE FULL BOARD RECEIVES A COPY OF THE 990 AND APPROVES ITS FILING WITH AN OFFICIAL RESOLUTION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>EACH YEAR BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. POTENTIAL CONFLICTS ARE SUMMARIZED AND MADE AVAILABLE TO THE BOARD CHAIR, PRESIDENT AND AUDIT COMMITTEE FOR REFERENCE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>ANNUAL PERFORMANCE REVIEWS ARE USED ALONG WITH SURVEY DATA IN DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE MAKES RECOMMENDATION OF COMPENSATION AMOUNTS FOR APPROVAL BY THE BOARD.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 357,318.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE ORGANIZATION'S PROCESS FOR SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>