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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RYAN KELSEY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA MCCAREY</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL HERMES</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GINA BUCALO</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANHA PAI PHD</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINE NEITZKE</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>102387</ReportableCompFromOrgAmt>
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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LYNETTE ROSATI</PersonNm>
        <TitleTxt>VP OF FINANCE AND BUSINESS OPERATIONS</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>79129</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>181516</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>1054768</FundraisingAmt>
      <GovernmentGrantsAmt>185802</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1395234</AllOtherContributionsAmt>
      <NoncashContributionsAmt>470947</NoncashContributionsAmt>
      <TotalContributionsAmt>2635804</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>21693</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21693</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>182</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>182</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>182</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>182</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>129259</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>1054768</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>594922</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-465663</TotalRevenueColumnAmt>
        <ExclusionAmt>-465663</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2192016</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21875</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-465663</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>317729</TotalAmt>
        <ProgramServicesAmt>317729</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>203859</TotalAmt>
        <ProgramServicesAmt>203859</ProgramServicesAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>258344</TotalAmt>
        <ProgramServicesAmt>218581</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39763</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>81565</TotalAmt>
        <ProgramServicesAmt>74548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7017</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>26241</TotalAmt>
        <ProgramServicesAmt>1819</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24422</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>20500</TotalAmt>
        <ManagementAndGeneralAmt>20500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>78300</TotalAmt>
        <FundraisingAmt>78300</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <AdvertisingGrp>
        <TotalAmt>10241</TotalAmt>
        <ProgramServicesAmt>1855</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1886</ManagementAndGeneralAmt>
        <FundraisingAmt>6500</FundraisingAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>57852</TotalAmt>
        <ProgramServicesAmt>57852</ProgramServicesAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>27144</TotalAmt>
        <ProgramServicesAmt>27144</ProgramServicesAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>94766</TotalAmt>
        <ProgramServicesAmt>75813</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14215</ManagementAndGeneralAmt>
        <FundraisingAmt>4738</FundraisingAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>OTHER MISCELLANEOUS EXP</Desc>
        <TotalAmt>118688</TotalAmt>
        <ProgramServicesAmt>90975</ProgramServicesAmt>
        <FundraisingAmt>27713</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SYSTEMS</Desc>
        <TotalAmt>14066</TotalAmt>
        <ProgramServicesAmt>12066</ProgramServicesAmt>
        <FundraisingAmt>2000</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER ASSISTANCE</Desc>
        <TotalAmt>13694</TotalAmt>
        <ProgramServicesAmt>4111</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7583</ManagementAndGeneralAmt>
        <FundraisingAmt>2000</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1322989</TotalAmt>
        <ProgramServicesAmt>1086352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115386</ManagementAndGeneralAmt>
        <FundraisingAmt>121251</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1412293</BOYAmt>
        <EOYAmt>1015928</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>471651</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>18933</BOYAmt>
        <EOYAmt>109607</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>13955</BOYAmt>
        <EOYAmt>37115</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>4331</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3364085</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>630007</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1928398</BOYAmt>
        <EOYAmt>2734078</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>10331</BOYAmt>
        <EOYAmt>10331</EOYAmt>
      </IntangibleAssetsGrp>
      <TotalAssetsGrp>
        <BOYAmt>3383910</BOYAmt>
        <EOYAmt>4383041</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>54959</BOYAmt>
        <EOYAmt>240940</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>44463</BOYAmt>
        <EOYAmt>6380</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>593427</BOYAmt>
        <EOYAmt>575633</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>692849</BOYAmt>
        <EOYAmt>822953</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>692269</BOYAmt>
        <EOYAmt>1860679</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1998792</BOYAmt>
        <EOYAmt>1699409</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2691061</BOYAmt>
        <EOYAmt>3560088</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3383910</BOYAmt>
        <EOYAmt>4383041</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>869027</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2160001</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1496236</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2452985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2655402</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2635804</CurrentTaxYearAmt>
        <TotalAmt>11400428</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2160001</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1496236</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2452985</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2655402</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2635804</CurrentTaxYearAmt>
        <TotalAmt>11400428</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>624014</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>10776414</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>31</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>32</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21875</CurrentTaxYearAmt>
        <TotalAmt>21983</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11422411</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94340</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94370</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>69220</OtherCostOrOtherBasisAmt>
        <BookValueAmt>69220</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2595766</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>277134</DepreciationAmt>
        <BookValueAmt>2318632</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>546173</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>352873</DepreciationAmt>
        <BookValueAmt>193300</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>152926</OtherCostOrOtherBasisAmt>
        <BookValueAmt>152926</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2734078</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3118799</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>331861</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>331861</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2786938</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-594922</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-594922</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2192016</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2249772</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>331861</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>594922</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>926783</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1322989</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1322989</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE -594,922.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSE 594,922.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>GRANTS PLUSLLC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>230 E 5TH STREET 15TH FLOOR</AddressLine1Txt>
          <CityNm>CINCINNATI</CityNm>
          <StateAbbreviationCd>OH</StateAbbreviationCd>
          <ZIPCd>45202</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANTS</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>366000</GrossReceiptsAmt>
        <RetainedByContractorAmt>72225</RetainedByContractorAmt>
        <NetToOrganizationAmt>293775</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>GRANT STAFF INC</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>11524 W 183RD PLACE SUITE 103</AddressLine1Txt>
          <CityNm>ORLAND PARK</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60467</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANTS</ActivityTxt>
        <FundraiserControlOfFundsInd>0</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>15000</GrossReceiptsAmt>
        <RetainedByContractorAmt>5975</RetainedByContractorAmt>
        <NetToOrganizationAmt>9025</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>381000</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>78200</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>302800</TotalNetToOrganizationAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>343841</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>306091</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>37750</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>25217</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>7131</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>50147</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>6125</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>82380</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>197944</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>179217</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>18727</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>3079</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>31842</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>50540</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>78</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>642242</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>569460</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>72782</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>79030</NonCashPrizesOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>23416</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>629</EntertainmentOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>235386</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>1184027</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>1054768</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>129259</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>107326</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>38973</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>73563</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>6754</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>368306</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>594922</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-465663</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>EVENTS NET INCOME SUMMARY IS SHOWN AS NEGATIVE DUE TO NOT CONSIDERING CONTRIBUTION INCOME OF $1,054,768, IF CONTRIBUTION INCOME HAD BEEN INCLUDED, THERE WOULD HAVE BEEN POSITIVE INCOME OF $589,105 FROM FUNDRAISING EVENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SUPPORT ITEMS FOR HOSPITAL STAYS</GrantTypeTxt>
        <RecipientCnt>0</RecipientCnt>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>50877</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>VARIOUS ITEMS IN CARE PACKAGES INCLUDING PERSONAL CARE SUPPLIES.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>GIFTS TO FAMILIES AND PATIENTS</GrantTypeTxt>
        <RecipientCnt>0</RecipientCnt>
        <CashGrantAmt>31335</CashGrantAmt>
        <NonCashAssistanceAmt>235517</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>ADOPT A FAMILY GIFTS, TICKETS TO EVENTS, BURIAL PLOTS, TOYS, AND GIFTCARDS.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VP OF FINANCE AND BUSINESS OPERATIONS ALONG WITH THE DIRECTOR OF FAMILY AND PATIENT RELATIONS AND DIRECTOR OF PROGRAMS REVIEWS REQUESTS FOR ASSISTANCE AND APPROVES PAYMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FURNITURE AND FIXTURES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>165950</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR VALUE OF SIMILA</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>TOYS AND CARE BAG ITEMS</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>153843</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR VALUE OF SIMILA</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SPECIAL EVENT</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>107326</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>BURIAL PLOTS</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>43828</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR VALUE OF SIMILA</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>JIM NEITZKE (BOARD MEMBER) AND CHRISTINE NEITZKE (EXECUTIVE DIRECTOR) ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTINE NEITZKE AND JAMES NEITZKE ARE MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS DO HAVE THE RIGHT TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. BOARD APPROVAL IS REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT REVIEWS THE 990 BEFORE SENDING TO THE BOARD. BOARD TREASURER WILL REVIEW THE 990 AS WELL. COPIES OF THE 990 ARE PROVIDED TO ALL OTHER BOARD MEMBERS FOR OPTIONAL PERSONAL REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD MEMBERS AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY BOARD MEMBERS AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE ON WEBSITE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>