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        <Desc>BOARD EXPENSES</Desc>
        <TotalAmt>87</TotalAmt>
        <ManagementAndGeneralAmt>87</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>1812</TotalAmt>
        <ManagementAndGeneralAmt>1812</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROJECT SUPPLIES</Desc>
        <TotalAmt>865</TotalAmt>
        <ManagementAndGeneralAmt>865</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GRANT EXP WRITE OFF</Desc>
        <TotalAmt>10</TotalAmt>
        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>677</TotalAmt>
        <ManagementAndGeneralAmt>677</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>224224</TotalAmt>
        <ProgramServicesAmt>57970</ProgramServicesAmt>
        <ManagementAndGeneralAmt>166254</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>207</BOYAmt>
        <EOYAmt>3523</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>8969</BOYAmt>
        <EOYAmt>2003</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>10</BOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>-3393</BOYAmt>
        <EOYAmt>-8924</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>28130</BOYAmt>
        <EOYAmt>35774</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>50992</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>121546</BOYAmt>
        <EOYAmt>66416</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>155469</BOYAmt>
        <EOYAmt>149784</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>21997</BOYAmt>
        <EOYAmt>20033</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>21997</BOYAmt>
        <EOYAmt>20033</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>133472</BOYAmt>
        <EOYAmt>129751</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>133472</BOYAmt>
        <EOYAmt>129751</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>155469</BOYAmt>
        <EOYAmt>149784</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-3731</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>10</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>304047</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>257227</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>294747</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330276</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>106461</CurrentTaxYearAmt>
        <TotalAmt>1292758</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>304047</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>257227</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>294747</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>330276</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>106461</CurrentTaxYearAmt>
        <TotalAmt>1292758</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1292758</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>43</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>766</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>712</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>1533</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>4446</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>4446</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1298737</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99650</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>28131</BeginningYearBalanceAmt>
        <ContributionsAmt>3000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>4955</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>312</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>35774</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>21398</BeginningYearBalanceAmt>
        <ContributionsAmt>4513</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>2220</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>28131</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherSecuritiesGrp>
        <Desc>KlAAS ENDOWMENT</Desc>
        <BookValueAmt>35774</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>35774</TotalBookValueSecuritiesAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>Certificates of deposit</Desc>
        <BookValueAmt>50992</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </InvstProgramRelatedOrgGrp>
      <TotalBookValueProgramRltdAmt>50992</TotalBookValueProgramRltdAmt>
      <OtherAssetsOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <BookValueAmt>1350</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ADMINISTRATIVE ACCCOUNT</Desc>
        <BookValueAmt>65066</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>66416</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARDS AND ACCOUNTS PAYABLE</Desc>
        <Amt>457</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GRANTS PAYABLE</Desc>
        <Amt>16421</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>3155</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>20033</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>990 is reviewed by the treasurer. The board as a whole is provided a copy of the 990 before we file it with the IRS. The finance committee will review the form 990 before it is filed as a part of its board activities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board members are required to complete and sign disclosure form.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A standard review is done with the office administrator when a compensation change is made.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon written request to the board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>No other documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other or change in accounting method Part XII line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Accounting method used to prepare return from organizations books is Cash with the exception of recording deferred salaries per Balance Sheet. Changes in Deferred Salaries are not reflected on the Statement of Revenue and Expenses.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Rounding difference</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Outside contractors hired to provide expertise on grant applications and contracts.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>