﻿<?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="2011v1.2">
  <ReturnHeader binaryAttachmentCount="0">
    <Timestamp>2012-10-04T12:21:45-05:00</Timestamp>
    <TaxPeriodEndDate>2012-06-30</TaxPeriodEndDate>
    <PreparerFirm>
      <EIN>541681507</EIN>
      <PreparerFirmBusinessName>
        <BusinessNameLine1>Sells Hogg &amp; Associates CPAs PC</BusinessNameLine1>
      </PreparerFirmBusinessName>
      <PreparerFirmUSAddress>
        <AddressLine1>1079 Spruce Street Suite B</AddressLine1>
        <City>Martinsville</City>
        <State>VA</State>
        <ZIPCode>24112</ZIPCode>
      </PreparerFirmUSAddress>
    </PreparerFirm>
    <ReturnType>990</ReturnType>
    <TaxPeriodBeginDate>2011-07-01</TaxPeriodBeginDate>
    <Filer>
      <EIN>201468244</EIN>
      <Name>
        <BusinessNameLine1>Piedmont Virginia Dental Health Foundation</BusinessNameLine1>
      </Name>
      <NameControl>PIED</NameControl>
      <Phone>2766329266</Phone>
      <USAddress>
        <AddressLine1>407 Starling Avenue</AddressLine1>
        <City>Martinsville</City>
        <State>VA</State>
        <ZIPCode>241123731</ZIPCode>
      </USAddress>
    </Filer>
    <Officer>
      <Name>Mark A Crabtree DDS</Name>
      <Title>President</Title>
      <Phone>2766329266</Phone>
      <DateSigned>2012-10-01</DateSigned>
      <AuthorizeThirdParty>1</AuthorizeThirdParty>
    </Officer>
    <Preparer>
      <Name>Robert W Hogg CPA</Name>
      <PTIN>P00006336</PTIN>
      <Phone>2766383904</Phone>
    </Preparer>
    <TaxYear>2011</TaxYear>
    <BuildTS>2016-02-24 21:20:13Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCount="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <NameOfPrincipalOfficerPerson>Mark A Crabtree DDS</NameOfPrincipalOfficerPerson>
      <AddressPrincipalOfficerUS>
        <AddressLine1>407 Starling Ave</AddressLine1>
        <City>Martinsville</City>
        <State>VA</State>
        <ZIPCode>24112</ZIPCode>
      </AddressPrincipalOfficerUS>
      <GrossReceipts>332845</GrossReceipts>
      <GroupReturnForAffiliates>0</GroupReturnForAffiliates>
      <Organization501c3>X</Organization501c3>
      <WebSite>N/A</WebSite>
      <TypeOfOrganizationOther>X</TypeOfOrganizationOther>
      <TypeOfOrgOtherDescription>Foundation</TypeOfOrgOtherDescription>
      <YearFormation>2004</YearFormation>
      <StateLegalDomicile>VA</StateLegalDomicile>
      <ActivityOrMissionDescription>To operate a dental clinic to provide free and reduced-fee dental services to unemployed and uninsured adults, needy children and Medicaid patients who have been unable to acquire such services</ActivityOrMissionDescription>
      <NbrVotingMembersGoverningBody>5</NbrVotingMembersGoverningBody>
      <NbrIndependentVotingMembers>4</NbrIndependentVotingMembers>
      <TotalNbrEmployees>7</TotalNbrEmployees>
      <TotalNbrVolunteers>30</TotalNbrVolunteers>
      <TotalGrossUBI>0</TotalGrossUBI>
      <NetUnrelatedBusinessTxblIncome>0</NetUnrelatedBusinessTxblIncome>
      <ContributionsGrantsPriorYear>54333</ContributionsGrantsPriorYear>
      <ContributionsGrantsCurrentYear>99945</ContributionsGrantsCurrentYear>
      <ProgramServiceRevenuePriorYear>246362</ProgramServiceRevenuePriorYear>
      <ProgramServiceRevenueCY>232567</ProgramServiceRevenueCY>
      <InvestmentIncomePriorYear>612</InvestmentIncomePriorYear>
      <InvestmentIncomeCurrentYear>333</InvestmentIncomeCurrentYear>
      <OtherRevenuePriorYear>733</OtherRevenuePriorYear>
      <OtherRevenueCurrentYear>0</OtherRevenueCurrentYear>
      <TotalRevenuePriorYear>302040</TotalRevenuePriorYear>
      <TotalRevenueCurrentYear>332845</TotalRevenueCurrentYear>
      <GrantsAndSimilarAmntsPriorYear>0</GrantsAndSimilarAmntsPriorYear>
      <GrantsAndSimilarAmntsCY>0</GrantsAndSimilarAmntsCY>
      <BenefitsPaidToMembersPriorYear>0</BenefitsPaidToMembersPriorYear>
      <BenefitsPaidToMembersCY>0</BenefitsPaidToMembersCY>
      <SalariesEtcPriorYear>255787</SalariesEtcPriorYear>
      <SalariesEtcCurrentYear>256891</SalariesEtcCurrentYear>
      <TotalProfFundrsngExpPriorYear>0</TotalProfFundrsngExpPriorYear>
      <TotalProfFundrsngExpCY>0</TotalProfFundrsngExpCY>
      <TotalFundrsngExpCurrentYear>0</TotalFundrsngExpCurrentYear>
      <OtherExpensePriorYear>147492</OtherExpensePriorYear>
      <OtherExpensesCurrentYear>147885</OtherExpensesCurrentYear>
      <TotalExpensesPriorYear>403279</TotalExpensesPriorYear>
      <TotalExpensesCurrentYear>404776</TotalExpensesCurrentYear>
      <RevenuesLessExpensesPriorYear>-101239</RevenuesLessExpensesPriorYear>
      <RevenuesLessExpensesCY>-71931</RevenuesLessExpensesCY>
      <TotalAssetsBOY>187631</TotalAssetsBOY>
      <TotalAssetsEOY>115659</TotalAssetsEOY>
      <TotalLiabilitiesBOY>6923</TotalLiabilitiesBOY>
      <TotalLiabilitiesEOY>6882</TotalLiabilitiesEOY>
      <NetAssetsOrFundBalancesBOY>180708</NetAssetsOrFundBalancesBOY>
      <NetAssetsOrFundBalancesEOY>108777</NetAssetsOrFundBalancesEOY>
      <InfoInScheduleOPartIII>X</InfoInScheduleOPartIII>
      <MissionDescription>The Foundation's mission is to operate a dental clinic to improve the oral health of the community's disadvantaged citizens through oral health education and dental and dental hygiene services. The clinic's patient care goal is to provide the maximum amount of access to dental care for our unissured, unemployed and low-income population. Its externship goal is to provide VCU dental students (externs) with a real-life, general dentistry, private practice experience in a state of the art dental facility.</MissionDescription>
      <SignificantNewProgramServices>0</SignificantNewProgramServices>
      <SignificantChange>0</SignificantChange>
      <Expense>395592</Expense>
      <Revenue>232567</Revenue>
      <Description>The Foundation operates a dental clinic staffed by a dentist and students from the Virginia Commonwealth University School of Dentistry. The dental students are supervised by the dentist and volunteer local area practicing dentists. Free or reduced-fee dental services were provided to needy indivuals.</Description>
      <TotalProgramServiceExpense>395592</TotalProgramServiceExpense>
      <DescribedIn501C3 referenceDocumentId="RetDoc1039100001">1</DescribedIn501C3>
      <ScheduleBRequired referenceDocumentId="RetDoc1234500001">1</ScheduleBRequired>
      <PoliticalActivities>0</PoliticalActivities>
      <LobbyingActivities>0</LobbyingActivities>
      <SubjectToProxyTax>0</SubjectToProxyTax>
      <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">0</ReportOtherAssets>
      <ReportOtherLiabilities referenceDocumentId="RetDoc1040000001">0</ReportOtherLiabilities>
      <ReportFin48Footnote referenceDocumentId="RetDoc1040000001">0</ReportFin48Footnote>
      <IndependentAuditFinancialStmt referenceDocumentId="RetDoc1040000001">0</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>0</GrantsToOrganizations>
      <GrantsToIndividuals>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>1</NumberFormsTransmittedWith1096>
      <NumberW2GIncluded>0</NumberW2GIncluded>
      <NumberOfEmployees>7</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>5</NbrVotingGoverningBodyMembers>
      <NumberIndependentVotingMembers>4</NumberIndependentVotingMembers>
      <FamilyOrBusinessRelationship>0</FamilyOrBusinessRelationship>
      <DelegationOfManagementDuties>0</DelegationOfManagementDuties>
      <ChangesToOrganizingDocs>0</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>0</ConflictOfInterestPolicy>
      <WhistleblowerPolicy>0</WhistleblowerPolicy>
      <DocumentRetentionPolicy>0</DocumentRetentionPolicy>
      <CompensationProcessCEO>0</CompensationProcessCEO>
      <CompensationProcessOther>0</CompensationProcessOther>
      <InvestmentInJointVenture>0</InvestmentInJointVenture>
      <UponRequest>X</UponRequest>
      <TheBooksAreInCareOf>
        <NamePerson>Mark A Crabtree DDS</NamePerson>
        <TelephoneNumber>2766329266</TelephoneNumber>
        <AddressUS>
          <AddressLine1>407 Starling Avenue</AddressLine1>
          <City>Martinsville</City>
          <State>VA</State>
          <ZIPCode>24112</ZIPCode>
        </AddressUS>
      </TheBooksAreInCareOf>
      <Form990PartVIISectionA>
        <NamePerson>Mark A Crabtree DDS</NamePerson>
        <Title>President/Director</Title>
        <AverageHoursPerWeek>7.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Edward P Snyder DDS</NamePerson>
        <Title>Vice-Pres/Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Ann C Huffman</NamePerson>
        <Title>Sec/Treas/Director</Title>
        <AverageHoursPerWeek>4.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>13800</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>M Gene Teague</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>Paul R Eason MD</NamePerson>
        <Title>Director</Title>
        <AverageHoursPerWeek>1.00</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>13800</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <AllOtherContributions>99945</AllOtherContributions>
      <TotalContributions>99945</TotalContributions>
      <ProgramServiceRevenue>
        <Description>Dental fees - Medicaid</Description>
        <BusinessCode>812900</BusinessCode>
        <TotalRevenueColumn>155311</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>155311</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Dental fees - patients</Description>
        <BusinessCode>812900</BusinessCode>
        <TotalRevenueColumn>71296</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>71296</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>DATS program</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>5400</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>5400</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <ProgramServiceRevenue>
        <Description>Boys and Girls Club</Description>
        <BusinessCode>900099</BusinessCode>
        <TotalRevenueColumn>560</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>560</RelatedOrExemptFunctionIncome>
      </ProgramServiceRevenue>
      <TotalProgramServiceRevenue>232567</TotalProgramServiceRevenue>
      <InvestmentIncome>
        <TotalRevenueColumn>333</TotalRevenueColumn>
        <ExclusionAmount>333</ExclusionAmount>
      </InvestmentIncome>
      <TotalRevenue>
        <TotalRevenueColumn>332845</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>232567</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>333</ExclusionAmount>
      </TotalRevenue>
      <CompCurrentOfficersDirectors>
        <Total>13800</Total>
        <ProgramServices>9200</ProgramServices>
        <ManagementAndGeneral>4600</ManagementAndGeneral>
      </CompCurrentOfficersDirectors>
      <OtherSalariesAndWages>
        <Total>201081</Total>
        <ProgramServices>201081</ProgramServices>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>5165</Total>
        <ProgramServices>5165</ProgramServices>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>20501</Total>
        <ProgramServices>20406</ProgramServices>
        <ManagementAndGeneral>95</ManagementAndGeneral>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>16344</Total>
        <ProgramServices>16344</ProgramServices>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>960</Total>
        <ProgramServices>960</ProgramServices>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>848</Total>
        <ProgramServices>848</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>5562</Total>
        <ProgramServices>5006</ProgramServices>
        <ManagementAndGeneral>556</ManagementAndGeneral>
      </OfficeExpenses>
      <Occupancy>
        <Total>9505</Total>
        <ProgramServices>8554</ProgramServices>
        <ManagementAndGeneral>951</ManagementAndGeneral>
      </Occupancy>
      <Travel>
        <Total>30299</Total>
        <ProgramServices>30299</ProgramServices>
      </Travel>
      <ConferencesMeetings>
        <Total>1859</Total>
        <ProgramServices>1859</ProgramServices>
      </ConferencesMeetings>
      <DepreciationDepletion>
        <Total>17379</Total>
        <ProgramServices>17379</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>945</Total>
        <ProgramServices>945</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>Dental supplies</Description>
        <Total>44576</Total>
        <ProgramServices>44576</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Rent</Description>
        <Total>13381</Total>
        <ProgramServices>12043</ProgramServices>
        <ManagementAndGeneral>1338</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Meals for students</Description>
        <Total>5094</Total>
        <ProgramServices>5094</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Uniform allowance</Description>
        <Total>4275</Total>
        <ProgramServices>4275</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>13202</Total>
        <ProgramServices>11558</ProgramServices>
        <ManagementAndGeneral>1644</ManagementAndGeneral>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>404776</Total>
        <ProgramServices>395592</ProgramServices>
        <ManagementAndGeneral>9184</ManagementAndGeneral>
        <Fundraising>0</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>10019</BOY>
        <EOY>-3106</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>59131</BOY>
        <EOY>4031</EOY>
      </SavingsAndTempCashInvestments>
      <AccountsReceivable>
        <BOY>16695</BOY>
        <EOY>20105</EOY>
      </AccountsReceivable>
      <LandBuildingsEquipmentBasis>194300</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>99671</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>101786</BOY>
        <EOY>94629</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>187631</BOY>
        <EOY>115659</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>6923</BOY>
        <EOY>6882</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>6923</BOY>
        <EOY>6882</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>180708</BOY>
        <EOY>108777</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>180708</BOY>
        <EOY>108777</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>187631</BOY>
        <EOY>115659</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-71931</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>63504</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>133931</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>136310</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>54333</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>99945</CurrentTaxYear>
        <Total>488023</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>123001</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>171919</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>240291</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>246362</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>232567</CurrentTaxYear>
        <Total>1014140</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>186505</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>305850</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>376601</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>300695</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>332512</CurrentTaxYear>
        <Total>1502163</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>1502163</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>2126</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1245</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>866</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>612</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>333</CurrentTaxYear>
        <Total>5182</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>2126</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1245</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>866</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>612</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>333</CurrentTaxYear>
        <Total>5182</Total>
      </InvestmentIncomeAndUBTI>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>188631</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>307095</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>377467</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>301307</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>332845</CurrentTaxYear>
        <Total>1507345</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.99660</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.99510</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.00340</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.00490</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>129675</OtherCostOrOtherBasis>
        <Depreciation>47878</Depreciation>
        <BookValue>81797</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>64625</OtherCostOrOtherBasis>
        <Depreciation>51793</Depreciation>
        <BookValue>12832</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>94629</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section B, line 11</ReturnReference>
        <Explanation>The Foundation provides a copy of return for review at board of directors meeting before filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, Section C, line 19</ReturnReference>
        <Explanation>The Foundation makes its governing documents, conflict of interest policy, and financial statments available to the public upon request, either for viewing in the Foundation's office or providing copies to the requester.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>