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        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MELISSA WICKER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR J ROLLE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>147200</TotalReportableCompFromOrgAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>256009</MembershipDuesAmt>
      <FundraisingAmt>138770</FundraisingAmt>
      <TotalContributionsAmt>394779</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PWA</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>25065</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25065</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>DIVERSITY SUMMIT</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>21545</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>21545</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalOthProgramServiceRevGrp>
        <TotalRevenueColumnAmt>92949</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>92949</RelatedOrExemptFuncIncomeAmt>
      </TotalOthProgramServiceRevGrp>
      <TotalProgramServiceRevenueAmt>139559</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>13391</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13391</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>547729</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>152950</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>147200</TotalAmt>
        <ManagementAndGeneralAmt>147200</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>149504</TotalAmt>
        <ProgramServicesAmt>66684</ProgramServicesAmt>
        <ManagementAndGeneralAmt>82820</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>9232</TotalAmt>
        <ProgramServicesAmt>9232</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>41087</TotalAmt>
        <ProgramServicesAmt>41087</ProgramServicesAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>23374</TotalAmt>
        <ProgramServicesAmt>23374</ProgramServicesAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2600</TotalAmt>
        <ManagementAndGeneralAmt>2600</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>12629</TotalAmt>
        <ProgramServicesAmt>12629</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>3393</TotalAmt>
        <ManagementAndGeneralAmt>3393</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>1737</TotalAmt>
        <ProgramServicesAmt>1737</ProgramServicesAmt>
      </TravelGrp>
      <InsuranceGrp>
        <TotalAmt>3869</TotalAmt>
        <ManagementAndGeneralAmt>3869</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>9171</TotalAmt>
        <ManagementAndGeneralAmt>9171</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACTORS</Desc>
        <TotalAmt>4697</TotalAmt>
        <ProgramServicesAmt>4697</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENDITURE</Desc>
        <TotalAmt>131584</TotalAmt>
        <ProgramServicesAmt>32628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32835</ManagementAndGeneralAmt>
        <FundraisingAmt>66121</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>6680</TotalAmt>
        <ManagementAndGeneralAmt>6680</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>546757</TotalAmt>
        <ProgramServicesAmt>192068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>288568</ManagementAndGeneralAmt>
        <FundraisingAmt>66121</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>98338</BOYAmt>
        <EOYAmt>61947</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>381914</BOYAmt>
        <EOYAmt>395304</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>779</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <TotalAssetsGrp>
        <BOYAmt>480252</BOYAmt>
        <EOYAmt>458030</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14096</BOYAmt>
        <EOYAmt>18538</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>67590</BOYAmt>
        <EOYAmt>51980</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>81686</BOYAmt>
        <EOYAmt>70518</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>398566</BOYAmt>
        <EOYAmt>387512</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>398566</BOYAmt>
        <EOYAmt>387512</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>480252</BOYAmt>
        <EOYAmt>458030</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>972</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-12026</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleG documentId="1" softwareId="24020071">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF EVENT</Event1Nm>
        <GrossReceiptsEvent1Amt>50690</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>50690</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>21639</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GALA</Event2Nm>
        <GrossReceiptsEvent2Amt>58070</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>58070</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>26817</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>30010</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>30010</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>17665</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>138770</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>138770</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>66121</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>66121</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>72649</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="3" softwareId="24020071">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III LINE 4 D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM EXPENSES TO INCLUDE PWA, DIVERSITY SUMMIT TRUSTEE PROGRAM, ECONOMIC SUMMIT COSTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>