﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-08-15T09:39:17-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>411562398</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CARLSONSV LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>301 KELLER AVE S</AddressLine1Txt>
        <CityNm>AMERY</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>540011283</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>391485031</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>KINSHIP OF POLK COUNTY</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>KINS</BusinessNameControlTxt>
      <PhoneNum>7154053900</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 68</AddressLine1Txt>
        <CityNm>BALSAM LAKE</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>54810</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>DEBRA RUDQUIST</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>7154053900</PhoneNum>
      <SignatureDt>2024-07-16</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>DIRK A PRINDLE CPA</PreparerPersonNm>
      <PTIN>P00456916</PTIN>
      <PhoneNum>7159544995</PhoneNum>
      <PreparationDt>2024-07-16</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-08-08 14:25:15Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>DEBRA RUDQUIST</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>200 POLK COUNTRY PLAZA</AddressLine1Txt>
        <CityNm>BALSAM LAKE</CityNm>
        <StateAbbreviationCd>WI</StateAbbreviationCd>
        <ZIPCd>54810</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>252859</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.POLKKINSHIP.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1980</FormationYr>
      <LegalDomicileStateCd>WI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>KINDSHIP OF POLK COUNTY WORKS TO IMPROVE THE QUALITY OF A CHILD'S LIFE BY ESTABLISHING A RELATIONSHIP WITH A CARING MENTOR FOR THE PURPOSE OF PROMOTING STABILITY, SUPPORT, FRIENDSHIP AND COMMUNITY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>4</TotalEmployeeCnt>
      <TotalVolunteersCnt>389</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>217576</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>213101</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>38000</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>38000</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>5409</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>1758</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>0</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>260985</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>252859</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>171962</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>182912</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>54955</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>52026</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>50252</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>223988</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>233164</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>36997</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>19695</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>384646</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>440382</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>11904</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>13110</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>372742</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>427272</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>KINSHIP OF POLK COUNTY WORKS TO IMPROVE THE QUALITY OF A CHILDS LIFE BY ESTABLISHING A RELATIONSHIP WITH A CARING MENTOR FOR THE PURPOSE OF PROMOTING STABILITY SUPPORT, FRIENDSHIP AND COMMUNITY.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>157945</ExpenseAmt>
      <RevenueAmt>38000</RevenueAmt>
      <Desc>KINSHIP MANAGED A TOTAL OF 411 MATCHES, SERVING A TOTAL OF 373 YOUTH. SOME YOUTH IN PARTICIPATED IN BOTH SCHOOL-BASED AND COMMUNITY-BASED MENTORING. KINSHIP RECRUITED AND TRAINED 16 NEW COMMUNITY BASED MENTORS AND 116 NEW SCHOOL-BASED MENTORS. KINSHIP MENTORS WERE BOTH HIGH SCHOOL STUDENTS AND ADULTS WHO CONTRIBUTED A COMBINED TOTAL OF 8,838 VOLUNTEER HOURS TO MENTORING YOUTH IN POLK COUNTY, WISCONSIN. DURING 2023, KINSHIP CONTINUED TO SEE SIGNIFICANT GROWTH IN THE SCHOOL PROGRAM. DURING THIS PERIOD, KINSHIP ALSO SAW A DRAMATIC INCREASE IN COMMUNITY-BASED REFERRALS, SIGNIFICANTLY INCREASEING THE NUMBER OF YOUTH WIATING FOR A MENTOR. KINSHIP MATCHED 20 WAITING YOUTH WITH VOLUNTEERS IN COMMUNITY BASED MENTORING. 156 NEW YOUTH WERE MATCHED WITH VOLUNTEERS IN SCHOOL-BASED MENTORING.</Desc>
      <TotalProgramServiceExpensesAmt>157945</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">false</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>false</ScheduleORequiredInd>
      <IRPDocumentCnt>2</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>4</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>7</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>7</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>false</ConflictOfInterestPolicyInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>WI</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>MN</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>LISA THANIG</PersonNm>
        <PhoneNum>7154053900</PhoneNum>
        <USAddress>
          <AddressLine1Txt>200 POLK CO PLAZA STE 100</AddressLine1Txt>
          <CityNm>BALSAM LAKE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54810</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
      <Form990PartVIISectionAGrp>
        <PersonNm>DEBRA RUDQUIST</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREA SKINNER</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICK PALMER</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRANDON ROBINSON</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANDREW VITALIS</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACQUELINE SCHOMMER</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAULA JOHNSON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>55536</FundraisingAmt>
      <AllOtherContributionsAmt>157565</AllOtherContributionsAmt>
      <NoncashContributionsAmt>11400</NoncashContributionsAmt>
      <TotalContributionsAmt>213101</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>POLK COUNTY CONTRACTS</Desc>
        <TotalRevenueColumnAmt>38000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>38000</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>38000</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1758</TotalRevenueColumnAmt>
        <ExclusionAmt>1758</ExclusionAmt>
      </InvestmentIncomeGrp>
      <ContriRptFundraisingEventAmt>55536</ContriRptFundraisingEventAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>252859</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>38000</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>1758</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>156216</TotalAmt>
        <ProgramServicesAmt>105994</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11004</ManagementAndGeneralAmt>
        <FundraisingAmt>39218</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>13720</TotalAmt>
        <ProgramServicesAmt>9480</ProgramServicesAmt>
        <ManagementAndGeneralAmt>834</ManagementAndGeneralAmt>
        <FundraisingAmt>3406</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>12976</TotalAmt>
        <ProgramServicesAmt>8804</ProgramServicesAmt>
        <ManagementAndGeneralAmt>914</ManagementAndGeneralAmt>
        <FundraisingAmt>3258</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>3500</TotalAmt>
        <ManagementAndGeneralAmt>3500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1718</TotalAmt>
        <ManagementAndGeneralAmt>241</ManagementAndGeneralAmt>
        <FundraisingAmt>1477</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16643</TotalAmt>
        <ProgramServicesAmt>7538</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2437</ManagementAndGeneralAmt>
        <FundraisingAmt>6668</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1327</TotalAmt>
        <ProgramServicesAmt>1194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>12000</TotalAmt>
        <ProgramServicesAmt>10800</ProgramServicesAmt>
        <ManagementAndGeneralAmt>840</ManagementAndGeneralAmt>
        <FundraisingAmt>360</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5571</TotalAmt>
        <ProgramServicesAmt>5571</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1132</TotalAmt>
        <ProgramServicesAmt>1132</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>599</TotalAmt>
        <ProgramServicesAmt>509</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72</ManagementAndGeneralAmt>
        <FundraisingAmt>18</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>4927</TotalAmt>
        <ProgramServicesAmt>4088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>289</ManagementAndGeneralAmt>
        <FundraisingAmt>550</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TOT / PS OTHER EXPENSES</Desc>
        <TotalAmt>2835</TotalAmt>
        <ProgramServicesAmt>2835</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>233164</TotalAmt>
        <ProgramServicesAmt>157945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20264</ManagementAndGeneralAmt>
        <FundraisingAmt>54955</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>72061</BOYAmt>
        <EOYAmt>86922</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>65000</BOYAmt>
        <EOYAmt>66639</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>26500</BOYAmt>
        <EOYAmt>16500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2056</BOYAmt>
        <EOYAmt>2056</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2997</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>699</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2897</BOYAmt>
        <EOYAmt>2298</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>216132</BOYAmt>
        <EOYAmt>265967</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>384646</BOYAmt>
        <EOYAmt>440382</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>11904</BOYAmt>
        <EOYAmt>13110</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>11904</BOYAmt>
        <EOYAmt>13110</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>217110</BOYAmt>
        <EOYAmt>246805</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>155632</BOYAmt>
        <EOYAmt>180467</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>372742</BOYAmt>
        <EOYAmt>427272</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>384646</BOYAmt>
        <EOYAmt>440382</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>19695</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>38437</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-3602</InvestmentExpenseAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>186058</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>186633</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>133378</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>217576</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>213101</CurrentTaxYearAmt>
        <TotalAmt>936746</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>186058</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>186633</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>133378</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>217576</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>213101</CurrentTaxYearAmt>
        <TotalAmt>936746</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>230680</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>706066</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4008</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3829</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8390</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5409</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1758</CurrentTaxYearAmt>
        <TotalAmt>23394</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>3038</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>3038</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>963178</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>190000</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.73310</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 3,038</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>216132</BeginningYearBalanceAmt>
        <ContributionsAmt>15000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>38437</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>3602</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>265967</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>234969</BeginningYearBalanceAmt>
        <ContributionsAmt>27000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-42667</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>3170</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>216132</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>209064</BeginningYearBalanceAmt>
        <ContributionsAmt>8000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>21323</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>3419</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>234969</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>178622</BeginningYearBalanceAmt>
        <ContributionsAmt>8000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>25046</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2604</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>209064</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>147560</BeginningYearBalanceAmt>
        <ContributionsAmt>5000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>28550</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2487</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>178622</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2997</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>699</DepreciationAmt>
        <BookValueAmt>2298</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2298</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>249257</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>249257</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>3602</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>3602</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>252859</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>229562</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>229562</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>3602</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>3602</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>233164</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FUNDRAISING REV</Event1Nm>
        <GrossReceiptsEvent1Amt>55536</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>55536</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>55536</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>55536</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS ITS EXECUTIVE DIRETOR'S PERFORMANCE ON AN ANNUAL BASIS IN DETERMINATION OF HIS/HER COMPENSATION PACKAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS ITS EMPLOYEE'S PERFORMANCE ON AN ANNUAL BASIS IN DETERMINATION OF THEIR COMPENSATION PACKAGE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>