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        <ProgramServicesAmt>8422</ProgramServicesAmt>
        <ManagementAndGeneralAmt>920</ManagementAndGeneralAmt>
        <FundraisingAmt>3093</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>POSTAGE</Desc>
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        <ProgramServicesAmt>858</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2088</ManagementAndGeneralAmt>
        <FundraisingAmt>201</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>7321</TotalAmt>
        <ProgramServicesAmt>1500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4162</ManagementAndGeneralAmt>
        <FundraisingAmt>1659</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONATION</Desc>
        <TotalAmt>1663</TotalAmt>
        <ProgramServicesAmt>1663</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>0</TotalAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1380158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>155882</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>360810</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>22210</EOYAmt>
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        <EOYAmt>7588</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>20617</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>20084</EOYAmt>
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        <EOYAmt>157978</EOYAmt>
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        <EOYAmt>4816</EOYAmt>
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        <BOYAmt>418600</BOYAmt>
        <EOYAmt>609532</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>300</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>55900</EOYAmt>
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        <EOYAmt>23019</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>79219</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>319200</BOYAmt>
        <EOYAmt>500313</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>30000</BOYAmt>
        <EOYAmt>30000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>530313</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>609532</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>127404</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>60763</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-7054</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="990A" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>796014</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1355109</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1522609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1581584</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>573797</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>796014</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1355109</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1522609</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1581584</CurrentTaxYearAmt>
        <TotalAmt>5829113</TotalAmt>
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      <PublicSupportTotal170Amt>5829113</PublicSupportTotal170Amt>
      <TotalSupportAmt>5829113</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="990B" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <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>
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        <BookValueAmt>3806</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLandBuildingsGrp>
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        <BookValueAmt>214</BookValueAmt>
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      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS</Desc>
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      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER LIABILITIES</Desc>
        <Amt>2164</Amt>
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        <EmployeeCnt>1</EmployeeCnt>
        <TypeOfActivitiesConductedTxt>GRANTMAKING</TypeOfActivitiesConductedTxt>
        <SpecificServicesProvidedTxt>COMMUNITY WATER POINTS</SpecificServicesProvidedTxt>
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      <SubtotalOfficesCnt>1</SubtotalOfficesCnt>
      <SubtotalEmployeesCnt>1</SubtotalEmployeesCnt>
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      <TotalEmployeeCnt>1</TotalEmployeeCnt>
      <SubtotalSpentAmt>1018737</SubtotalSpentAmt>
      <TotalSpentAmt>1018737</TotalSpentAmt>
      <GrantsToOrgOutsideUSGrp>
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        <PurposeOfGrantTxt>COMMUNITY WATER</PurposeOfGrantTxt>
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        <MannerOfCashDisbursementTxt>BANK WIRE</MannerOfCashDisbursementTxt>
        <DescriptionOfNonCashAsstTxt>FILTERS, BUCKETS</DescriptionOfNonCashAsstTxt>
        <ValuationMethodUsedDesc>Book</ValuationMethodUsedDesc>
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraisingEventInformationGrp>
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        <GrossReceiptsEvent1Amt>98602</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>98602</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>1019</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>1028</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>489</FoodAndBeverageEvent1Amt>
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        <Event2Nm>GOLF</Event2Nm>
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        <GrossRevenueEvent2Amt>38354</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>300</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>14171</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>279</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3273</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
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        <GrossRevenueOtherEventsAmt>176578</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>220</NonCashPrizesOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>7645</OthDirectExpnssOtherEventsAmt>
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        <GrossRevenueTotalEventsAmt>313534</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1539</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>15199</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>768</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>18761</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>36267</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>277267</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="990O" softwareId="23017659" softwareVersionNum="23.1.0.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>