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        <ProgramServicesAmt>9311</ProgramServicesAmt>
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        <ProgramServicesAmt>175669</ProgramServicesAmt>
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        <ProgramServicesAmt>18347</ProgramServicesAmt>
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        <Desc>GEP HORSE SHOW EXPENSES</Desc>
        <TotalAmt>47815</TotalAmt>
        <FundraisingAmt>47815</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>IEA EXPENSES</Desc>
        <TotalAmt>8932</TotalAmt>
        <ProgramServicesAmt>8932</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>GEP CORE PROGRAM SUPPLI</Desc>
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        <ProgramServicesAmt>4908</ProgramServicesAmt>
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        <Desc>OTHER GIFTS</Desc>
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        <ProgramServicesAmt>967</ProgramServicesAmt>
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      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>1108358</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1430543</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1038355</CurrentTaxYearAmt>
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        <ContributorNum>RESTRICTED</ContributorNum>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>97500</BookValueAmt>
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      <TotalLiabilityAmt>19676</TotalLiabilityAmt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
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          <BusinessName>
            <BusinessNameLine1Txt>GLENEAYRE FARMS INC (GFI)</BusinessNameLine1Txt>
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        <TransactionDesc>LEASING OF A 100-ACRE HORSE FARM, INCLUDING BARNS, PASTURES &amp; STABLES ALONG WITH THE SERVICES OF TRAINERS, VETERINARIANS &amp; FARRIERS TO MAINTAIN THE ORGANIZATION'S HORSES.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
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        <Desc>SHOW HORSES</Desc>
        <ContributionCnt>1</ContributionCnt>
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        <MethodOfDeterminingRevenuesTxt>APPRAISALS</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ROBERT T. HEALEY JR., TRUSTEE &amp; ELLEN J. HEALEY, FOUNDER - SON/MOTHER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR &amp; MANAGEMENT FOR REVIEW/CHANGES BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICT OF INTEREST STATEMENTS ARE UPDATED &amp; SIGNED ANNUALLY AT A BOARD OR COMMITTEE MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE FOR INSPECTION UPON REQUEST</ExplanationTxt>
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          <CityNm>HADDONFIELD</CityNm>
          <StateAbbreviationCd>NJ</StateAbbreviationCd>
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      <IdRelatedTaxExemptOrgGrp>
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        <PrimaryActivitiesTxt>PROVIDES ALTERNATIVE LEARNING EXPERIENCES FOR CHILDREN, YOUTH &amp; FAMILIES</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>NJ</LegalDomicileStateCd>
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        <PrimaryActivitiesTxt>GRANT-MAKING FOUNDATION</PrimaryActivitiesTxt>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
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          <CityNm>LUMBERTON</CityNm>
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        <PrimaryActivitiesTxt>PROMOTES IMPROVING THE QUALITY OF LIFE IN WAR-TORN THIRD WORLD COUNTRIES</PrimaryActivitiesTxt>
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      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
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      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
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          <BusinessNameLine1Txt>RTH SR CHARITABLE TRUST</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>C</TransactionTypeTxt>
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      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>GLENEAYRE FARMS INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>P</TransactionTypeTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>