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        <EOYAmt>455476</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>475436</BOYAmt>
        <EOYAmt>494225</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-4488</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>162</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>276776</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346071</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>470783</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>399085</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>319646</CurrentTaxYearAmt>
        <TotalAmt>1812361</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>276776</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>346071</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>470783</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>399085</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>319646</CurrentTaxYearAmt>
        <TotalAmt>1812361</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>635408</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1176953</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>5</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>39</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>68</CurrentTaxYearAmt>
        <TotalAmt>112</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1812473</TotalSupportAmt>
      <PublicSupportCY170Pct>0.64940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.70060</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>183636</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>170618</DepreciationAmt>
        <BookValueAmt>13018</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>13018</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>KURT LIEBER</PersonNm>
        <RelationshipWithOrgTxt>PRESIDENT AND MANAGING DIRECTOR</RelationshipWithOrgTxt>
        <LoanPurposeTxt>HELP WITH THE PURCHASE OF A BOAT, TRUCK, TRAILER AND OTHER EQUIPMENT.</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>32625</OriginalPrincipalAmt>
        <BalanceDueAmt>8978</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>8978</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS KURT LIEBER AND JIM LIEBER ARE BROTHERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN FILING IS READY MANAGING DIRECTOR SHALL EMAIL THE FORM 990 TO THE ENTIRE BOARD FOR REVIEW. MEMBERS WILL HAVE 7 CALENDAR DAYS TO E-MAIL BACK THEIR APPROVAL AND/OR QUESTIONS. IN 2014, THE BOARD APPROVED AND IMPLEMENTED A FORMAL POLICY GOVERNING THIS PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS FRANK DISCUSSION AND TRANSPARENCY; BOARD MEMBERS RECUSE THEMSELVES IF/WHEN NECESSARY. IN 2014, THE BOARD APPROVED AND IMPLEMENTED A FORMAL POLICY GOVERNING THIS PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGING DIRECTOR: EVALUATION OF SIMILAR POSITIONS IN THE REGION, ADJUSTED AVERAGE DOWN TO APPROPRIATELY REFLECT THE SIZE OF THE ORGANIZATIONAL BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GUIDESTAR NONPROFIT INFORMATION SERVICE OR UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTANTS: PROGRAM SERVICE EXPENSES 51,866. MANAGEMENT AND GENERAL EXPENSES 5,047. FUNDRAISING EXPENSES 30,787. TOTAL EXPENSES 87,700.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24A, VESSEL OPERATING/MAINTENANCE:</FormAndLineReferenceDesc>
        <ExplanationTxt>BOAT FUEL 2,220. BOAT MOORING &amp; SLIP FEES 10,845. BOAT CHARTERS/RENTALS 3,861. BOAT SUPPLIES 7,630. BOAT TAX 380. BOAT MAINTENANCE &amp; REPAIRS 40,753. FOOD - CREW 11,473. INSURANCE - BOAT 7,983. SCUBA GEAR &amp; SUPPLIES 2,802. TOTAL VESSEL OPERATING/MAINTENANCE 87,947.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>