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        <CityNm>Ann Arbor</CityNm>
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        <ProgramServicesAmt>86</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4021</TotalAmt>
        <ProgramServicesAmt>2731</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1290</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>2076</TotalAmt>
        <ManagementAndGeneralAmt>2076</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM</Desc>
        <TotalAmt>26596</TotalAmt>
        <ProgramServicesAmt>13495</ProgramServicesAmt>
        <FundraisingAmt>13101</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>6159</TotalAmt>
        <ProgramServicesAmt>2000</ProgramServicesAmt>
        <ManagementAndGeneralAmt>59</ManagementAndGeneralAmt>
        <FundraisingAmt>4100</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>383361</TotalAmt>
        <ProgramServicesAmt>263672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>71411</ManagementAndGeneralAmt>
        <FundraisingAmt>48278</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>370126</BOYAmt>
        <EOYAmt>415592</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>46406</BOYAmt>
        <EOYAmt>30509</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>6122</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6122</LandBldgEquipAccumDeprecAmt>
      <TotalAssetsGrp>
        <BOYAmt>416532</BOYAmt>
        <EOYAmt>446101</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>3764</BOYAmt>
        <EOYAmt>6763</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>56521</BOYAmt>
        <EOYAmt>50000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>60285</BOYAmt>
        <EOYAmt>56763</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>356247</BOYAmt>
        <EOYAmt>389338</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>356247</BOYAmt>
        <EOYAmt>389338</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>416532</BOYAmt>
        <EOYAmt>446101</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>33091</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>107386</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>138629</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>161521</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>177531</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>406694</CurrentTaxYearAmt>
        <TotalAmt>991761</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>162498</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>162498</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>162498</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>162498</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>162498</CurrentTaxYearAmt>
        <TotalAmt>812490</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>269884</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>301127</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>324019</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>340029</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>569192</CurrentTaxYearAmt>
        <TotalAmt>1804251</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>189110</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1615141</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>428</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>126</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>125</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>798</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3958</CurrentTaxYearAmt>
        <TotalAmt>5435</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>151605</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>120665</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>192801</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>184255</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>154816</CurrentTaxYearAmt>
        <TotalAmt>804142</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2613828</TotalSupportAmt>
      <PublicSupportCY170Pct>0.61790</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.62980</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Other income Part II line 10 or Part III line 12</FormAndLineReferenceDesc>
        <ExplanationTxt>PROGRAM SERVICE REVENUE $810,142</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>6122</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>6122</DepreciationAmt>
      </EquipmentGrp>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 FOR ACCURACY AND COMPLETENESS.THE FORM IS THEN PRESENTED TO THE BOARD PRESIDENT AND TREASURER BY THECERTIFIED PUBLIC ACCOUNTANT FOR FURTHER REVIEW. A COPY OF THE FORM 990 ISGIVEN TO THE ENTIRE BOARD FOR THEIR REVIEW AND COMMENTS. FURTHER QUESTIONSARE ANSWERED BY THE CERTIFIED PUBLIC ACCOUNTANT AND THE RETURN IS APPROVEDAND SIGNED BY AN OFFICER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, EACH BOARD MEMBER MUST FILE A CONFLICT OF INTEREST FORM STATING ANY OR NO CONFLICTS. ALSO ANY MID YEAR BOARD ADDITIONS MUST FILE A CONFLICT OF INTEREST FORM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE EXECUTIVE DIRECTORS SALARY DISCUSSIONS. THE BOARD CONSIDERED COMPARABLE DATA OF OTHER MICHIGAN COMMUNITY DISPUTE RESOLUTION PROGRAMS PROVIDED BY THE STATE COURT ADMINISTRATIVE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR OTHER OFFICERS OR KEY EMPLOYEES SALARY DISCUSSIONS,THE BOARD CONSIDERED COMPARABLE DATA OF OTHER MICHIGAN COMMUNITY DISPUTE RESOLUTION PROGRAMS PROVIDED BY THE STATE COURT ADMINISTRATIVE OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO GOVERNING DOCUMENTS OTHER THAN FORM 990 (ONLY UPON REQUEST) ARE AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>