<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2023-09-11T16:12:03-04:00</ReturnTs>
    <TaxPeriodEndDt>2022-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>352110134</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CHRISTEN SOUERS LLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>10347 DAWSONS CREEK BLVD STE C</AddressLine1Txt>
        <CityNm>FORT WAYNE</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>468251905</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>350817149</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>CONCORD CENTER ASSOCIATION INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>CONC</BusinessNameControlTxt>
      <PhoneNum>3176374376</PhoneNum>
      <USAddress>
        <AddressLine1Txt>1310 S MERIDIAN STREET</AddressLine1Txt>
        <CityNm>INDIANAPOLIS</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46225</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>NIKI GIRLS</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>3176374376</PhoneNum>
      <SignatureDt>2023-09-07</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>NIKI</PersonFirstNm>
        <PersonLastNm>GIRLS</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>DAVID L FUNK CPA</PreparerPersonNm>
      <PTIN>P00187731</PTIN>
      <PhoneNum>2604840653</PhoneNum>
      <PreparationDt>2023-09-07</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc3" referenceDocumentId="RetDoc6">
      <PrincipalOfficerNm>NIKI GIRLS</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>1310 S MERIDIAN ST</AddressLine1Txt>
        <CityNm>INDIANAPOLIS</CityNm>
        <StateAbbreviationCd>IN</StateAbbreviationCd>
        <ZIPCd>46225</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>4030927</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.CONCORDINDY.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1946</FormationYr>
      <LegalDomicileStateCd>IN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO PROVIDE OPPORTUNITIES THAT ADVANCE THE EDUCATION, HEALTH, WELL-BEING AND INDEPENDENCE FOR NEAR-SOUTHSIDE FAMILIES. WE OFFER A VARIETY OF ACTIVITIES TO NEIGHBORHOOD RESIDENTS OF ALL AGES, COLLABORATE WITH OTHER AGENCIES TO PROVIDE DECENTRALIZED OR SPECIAL SERVICES FOR THE COMMUNITY, AND SERVE AS A FACILITATOR FOR THE NEAR SOUTHSIDE INDIANAPOLIS COMMUNITY IN ADDRESSING THEIR NEEDS AND INTERESTS AS WELL AS SUPPORTING THEIR VALUES IN PROCURING APPROPRIATE RESOURCES.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>15</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>15</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>39</TotalEmployeeCnt>
      <TotalVolunteersCnt>21</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>3309163</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>3625070</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>197025</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>266125</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>282017</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>16707</CYInvestmentIncomeAmt>
      <CYOtherRevenueAmt>17029</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>3788205</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>3924931</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>855835</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>941011</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>74031</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>1643643</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>2618801</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>2499478</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>3559812</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>1288727</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>365119</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>8705085</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>8247859</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>21061</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>42063</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>8684024</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>8205796</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO PROVIDE OPPORTUNITIES THAT ADVANCE THE EDUCATION, HEALTH, WELL-BEING AND INDEPENDENCE FOR NEAR-SOUTHSIDE FAMILIES. WE OFFER A VARIETY OF ACTIVITIES TO NEIGHBORHOOD RESIDENTS OF ALL AGES, COLLABORATE WITH OTHER AGENCIES TO PROVIDE DECENTRALIZED OR SPECIAL SERVICES FOR THE COMMUNITY,AND SERVE AS A FACILITATOR FOR THE NEAR SOUTHSIDE INDIANAPOLIS COMMUNITY IN ADDRESSING THEIR NEEDS AND INTERESTS AS WELL AS SUPPORTING THEIR VALUES IN PROCURING APPROPRIATE RESOURCES.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>2998191</ExpenseAmt>
      <Desc>CORE PROGRAMS CONCORD MANAGES FOUR PRIMARY PROGRAMS TO SUPPORT RESIDENTS ACROSS THE AGE SPECTRUM: NATIONALLY ACCREDITED EARLY CHILDHOOD EDUCATION; SCHOOL-AGED YOUTH DEVELOPMENT; FAMILY SOCIAL SERVICES AND BASIC NEEDS ASSISTANCE; AND OLDER ADULT ENRICHMENT.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>208826</ExpenseAmt>
        <Desc>HIV CARE COORDINATION CONCORD SERVES AS A LOCATION FOR THE ISDH CARE COORDINATION PROGRAM, WHICH PROVIDES NON-MEDICAL CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO HAVE RECEIVED A POSITIVE HIV DIAGNOSIS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>86492</ExpenseAmt>
        <Desc>NUTRITION SERVICE CONCORD OFFERS A NUTRITION PROGRAM IN SUPPORT OF CHILD, YOUTH, AND OLDER ADULT PARTICIPANT WELL-BEING. THROUGH A CACFP CONTRACT, THE AGENCY SERVES BREAKFAST, LUNCH, AND AFTERNOON SNACK TO EARLY LEARNING STUDENTS AND LUNCH AND AFTERNOON SNACK TO YOUTH. THE DYNKI DELI SERVES PREPARED AND NUTRITIOUS LUNCHES TO SENIOR NEIGHBORS AT A SUBSIDIZED COST.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>51150</ExpenseAmt>
        <Desc>GENERAL SOCIAL DEVELOPMENT CONCORD PROVIDES EXTRA-CURRICULAR EDUCATION, SOCIAL, RECREATIONAL AND HEALTH INITIATIVES TO ALL RESIDENTS IN THE CATCHMENT AREA. PROGRAMMING IS OFTEN PROVIDED IN COLLABORATION WITH COMMUNITY PARTNERS, AND IT SERVES TO INCREASE ACCESS TO LIFE-AFFIRMING OPPORTUNITIES AND SKILLS DEVELOPMENT FOR THE NEIGHBORHOOD AT-LARGE. IN 2022, EXAMPLES OF GENERAL SOCIAL DEVELOPMENT INCLUDED: BASKETBALL LEAGUES, ART CLASSES, AND TUTORING PROGRAMS. THESE ACTIVITIES ENGAGED 319 NEIGHBORS. TRANSPORTATION TRANSPORTATION SERVICES ARE PROVIDED TO REGULARLY-ATTENDING PROGRAM PARTICIPANTS. THE TRANSPORTATION SERVICES PRIMARY PURPOSES ARE: 1) TO INCREASE ATTENDANCE AND ACCESSIBILITY TO THE CENTER AND NEIGHBORHOOD RESOURCES BY TRANSPORTING SENIOR NEIGHBORS BETWEEN DESTINATIONS; 2) TO SUPPORT REGULAR ACADEMIC ENGAGEMENT BY PROVIDING TWO-WAY TRANSPORTATION FROM THE CENTER AND DESIGNATED PARTNER SCHOOLS; AND 3) TO FOSTER COMMUNITY ENGAGEMENT BY TRANSPORTING PARTICIAPNTS ON FIELD TRIPS AND TO SPECIAL EVENTS. CONCORD OWNS AND OPERATES A PASSENGER VAN AND MINI-BUS. IN 2022, THESE VEHICLES TRANSPORTATED 164 INDIVIDUALS. TRANSPORATION IS BUILT INTO THE PROGRAM DESIGN FOR CHILDREN, YOUTH AND SENIORS. COLLOCATED/PARTNERING COLLABORATIONS AFTER HOURS, CONCORD'S FACILITY AND CLASSROOMS ARE AVAILABLE FOR COMMUNITY USE. IN THIS CAPACITY, THE AGENCY SERVES TO INCREASE ACCESS TO SPECIALIZED PROGRAMS, RESOURCES, AND PERSONAL GATHERINGS. IN SOME CASES, COMMUNITY PARTNERS UTILIZE THE SPACE AS A CONVENIENT, SOUTHSIDE LOCATION FOR THIER EVENTS; IN OTHERS, INDIVIDUALS AND FAMILIES RENT THE SPACE FOR MEANINGFUL, PRIVATE CELEBRATIONS. AN ADDITIONAL 702 INDIVIDUALS ENGAGED WITH THE CENTER THROUGH COLLABORATIONS.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>51150</TotalOtherProgSrvcExpenseAmt>
      <TotalProgramServiceExpensesAmt>3344659</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc4">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc4">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc4">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc4">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc4">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc4">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc4">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc4">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc4">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc4">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc4">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc4">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc4">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc5">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc5">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc5">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>10</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>39</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>15</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>15</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>IN</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>NIKI GIRLS</PersonNm>
        <PhoneNum>3176374376</PhoneNum>
        <USAddress>
          <AddressLine1Txt>1310 S MERIDIAN ST</AddressLine1Txt>
          <CityNm>INDIANAPOLIS</CityNm>
          <StateAbbreviationCd>IN</StateAbbreviationCd>
          <ZIPCd>46225</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>NIKI GIRLS</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>65804</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>6174</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PRISCILLA FLANARY</PersonNm>
        <TitleTxt>DEPUTY DIREC</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>57365</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>10684</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MATT ALBRECHT</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SIDDHARTH BOSE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROSELYN COLE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY DUSEL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUDITH ESSEX</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOIE KIPKA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARGIE LAWYER-SMITH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PETER MILLS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DOUG PEINE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN POWELL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN REYNOLDS</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRENDA ROHL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRIAN SENNINGER</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRYAN SMITHER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CINDY WOOD</PersonNm>
        <TitleTxt>2ND VICE PRE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>123169</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>16858</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>271842</FederatedCampaignsAmt>
      <GovernmentGrantsAmt>2057831</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1295397</AllOtherContributionsAmt>
      <TotalContributionsAmt>3625070</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <TotalRevenueColumnAmt>266125</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>266125</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>266125</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>122703</TotalRevenueColumnAmt>
        <ExclusionAmt>122703</ExclusionAmt>
      </InvestmentIncomeGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>105996</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-105996</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-105996</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-105996</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>17029</FundraisingGrossIncomeAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>17029</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3924931</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>160129</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>122703</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>777169</TotalAmt>
        <ProgramServicesAmt>741006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8749</ManagementAndGeneralAmt>
        <FundraisingAmt>27414</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>103940</TotalAmt>
        <ProgramServicesAmt>100287</ProgramServicesAmt>
        <ManagementAndGeneralAmt>846</ManagementAndGeneralAmt>
        <FundraisingAmt>2807</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>59902</TotalAmt>
        <ProgramServicesAmt>55743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2149</ManagementAndGeneralAmt>
        <FundraisingAmt>2010</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>23210</TotalAmt>
        <ManagementAndGeneralAmt>23210</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>77030</TotalAmt>
        <ProgramServicesAmt>65579</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5782</ManagementAndGeneralAmt>
        <FundraisingAmt>5669</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>5919</TotalAmt>
        <ProgramServicesAmt>4953</ProgramServicesAmt>
        <ManagementAndGeneralAmt>264</ManagementAndGeneralAmt>
        <FundraisingAmt>702</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>66217</TotalAmt>
        <ProgramServicesAmt>53250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9324</ManagementAndGeneralAmt>
        <FundraisingAmt>3643</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9449</TotalAmt>
        <ProgramServicesAmt>9449</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1854</TotalAmt>
        <ProgramServicesAmt>1425</ProgramServicesAmt>
        <ManagementAndGeneralAmt>22</ManagementAndGeneralAmt>
        <FundraisingAmt>407</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>86518</TotalAmt>
        <ProgramServicesAmt>6281</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79340</ManagementAndGeneralAmt>
        <FundraisingAmt>897</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>44874</TotalAmt>
        <ProgramServicesAmt>33073</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5571</ManagementAndGeneralAmt>
        <FundraisingAmt>6230</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SPECIFIC ASSISTANCE</Desc>
        <TotalAmt>2164171</TotalAmt>
        <ProgramServicesAmt>2164171</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>88999</TotalAmt>
        <ProgramServicesAmt>84485</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4150</ManagementAndGeneralAmt>
        <FundraisingAmt>364</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING</Desc>
        <TotalAmt>21686</TotalAmt>
        <FundraisingAmt>21686</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>11036</TotalAmt>
        <ProgramServicesAmt>9382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>913</ManagementAndGeneralAmt>
        <FundraisingAmt>741</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>17838</TotalAmt>
        <ProgramServicesAmt>15575</ProgramServicesAmt>
        <ManagementAndGeneralAmt>802</ManagementAndGeneralAmt>
        <FundraisingAmt>1461</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3559812</TotalAmt>
        <ProgramServicesAmt>3344659</ProgramServicesAmt>
        <ManagementAndGeneralAmt>141122</ManagementAndGeneralAmt>
        <FundraisingAmt>74031</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>2180126</BOYAmt>
        <EOYAmt>479182</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>2180328</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>60347</BOYAmt>
        <EOYAmt>41427</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>19734</BOYAmt>
        <EOYAmt>10429</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2209279</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1836853</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>442067</BOYAmt>
        <EOYAmt>372426</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>6002811</BOYAmt>
        <EOYAmt>5148485</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>15582</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>8705085</BOYAmt>
        <EOYAmt>8247859</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>21061</BOYAmt>
        <EOYAmt>26481</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <EOYAmt>15582</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>21061</BOYAmt>
        <EOYAmt>42063</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2184368</BOYAmt>
        <EOYAmt>1584183</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>6499656</BOYAmt>
        <EOYAmt>6621613</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8684024</BOYAmt>
        <EOYAmt>8205796</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8705085</BOYAmt>
        <EOYAmt>8247859</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>365119</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-843347</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>736350</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>628900</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2853329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3309163</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3625070</CurrentTaxYearAmt>
        <TotalAmt>11152812</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>736350</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>628900</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2853329</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3309163</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3625070</CurrentTaxYearAmt>
        <TotalAmt>11152812</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>11152812</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>34539</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>109517</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>97949</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>78799</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>122703</CurrentTaxYearAmt>
        <TotalAmt>443507</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>11596319</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>283154</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96180</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.95910</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>6002811</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-854326</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>5148485</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>5215459</BeginningYearBalanceAmt>
        <ContributionsAmt>725</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>786627</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>6002811</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4828277</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>387182</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>5215459</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4563078</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>292385</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>27186</OtherExpendituresAmt>
        <EndYearBalanceAmt>4828277</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>4534066</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>29012</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>4563078</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>47790</OtherCostOrOtherBasisAmt>
        <BookValueAmt>47790</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1945425</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1685135</DepreciationAmt>
        <BookValueAmt>260290</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>216064</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>151718</DepreciationAmt>
        <BookValueAmt>64346</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>372426</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE OPERATING LEASE LIAB</Desc>
        <Amt>15582</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>15582</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3058374</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-843347</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>-843347</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>3901721</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>23210</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>23210</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3924931</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3536602</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3536602</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>23210</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>23210</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>3559812</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDS ARE TO BE USED TO PROVIDE LONG-TERM ORGANIZATIONAL AND OPERATIONAL SUSTAINABILITY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>SCRIP SALES</Event1Nm>
        <GrossReceiptsEvent1Amt>9348</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>9348</GrossRevenueEvent1Amt>
        <GrossReceiptsTotalAmt>9348</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>9348</GrossRevenueTotalEventsAmt>
        <NetIncomeSummaryAmt>9348</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO PROVIDE OPPORTUNITIES THAT ADVANCE THE EDUCATION, HEALTH, WELL-BEING AND INDEPENDENCE FOR NEAR-SOUTHSIDE FAMILIES. WE OFFER A VARIETY OF ACTIVITIES TO NEIGHBORHOOD RESIDENTS OF ALL AGES, COLLABORATE WITH OTHER AGENCIES TO PROVIDE DECENTRALIZED OR SPECIAL SERVICES FOR THE COMMUNITY,AND SERVE AS A FACILITATOR FOR THE NEAR SOUTHSIDE INDIANAPOLIS COMMUNITY IN ADDRESSING THEIR NEEDS AND INTERESTS AS WELL AS SUPPORTING THEIR VALUES IN PROCURING APPROPRIATE RESOURCES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>GENERAL SOCIAL DEVELOPMENT CONCORD PROVIDES EXTRA-CURRICULAR EDUCATION, SOCIAL, RECREATIONAL AND HEALTH INITIATIVES TO ALL RESIDENTS IN THE CATCHMENT AREA. PROGRAMMING IS OFTEN PROVIDED IN COLLABORATION WITH COMMUNITY PARTNERS, AND IT SERVES TO INCREASE ACCESS TO LIFE-AFFIRMING OPPORTUNITIES AND SKILLS DEVELOPMENT FOR THE NEIGHBORHOOD AT-LARGE. IN 2022, EXAMPLES OF GENERAL SOCIAL DEVELOPMENT INCLUDED: BASKETBALL LEAGUES, ART CLASSES, AND TUTORING PROGRAMS. THESE ACTIVITIES ENGAGED 319 NEIGHBORS. TRANSPORTATION TRANSPORTATION SERVICES ARE PROVIDED TO REGULARLY-ATTENDING PROGRAM PARTICIPANTS. THE TRANSPORTATION SERVICES PRIMARY PURPOSES ARE: 1) TO INCREASE ATTENDANCE AND ACCESSIBILITY TO THE CENTER AND NEIGHBORHOOD RESOURCES BY TRANSPORTING SENIOR NEIGHBORS BETWEEN DESTINATIONS; 2) TO SUPPORT REGULAR ACADEMIC ENGAGEMENT BY PROVIDING TWO-WAY TRANSPORTATION FROM THE CENTER AND DESIGNATED PARTNER SCHOOLS; AND 3) TO FOSTER COMMUNITY ENGAGEMENT BY TRANSPORTING PARTICIAPNTS ON FIELD TRIPS AND TO SPECIAL EVENTS. CONCORD OWNS AND OPERATES A PASSENGER VAN AND MINI-BUS. IN 2022, THESE VEHICLES TRANSPORTATED 164 INDIVIDUALS. TRANSPORATION IS BUILT INTO THE PROGRAM DESIGN FOR CHILDREN, YOUTH AND SENIORS. COLLOCATED/PARTNERING COLLABORATIONS AFTER HOURS, CONCORD'S FACILITY AND CLASSROOMS ARE AVAILABLE FOR COMMUNITY USE. IN THIS CAPACITY, THE AGENCY SERVES TO INCREASE ACCESS TO SPECIALIZED PROGRAMS, RESOURCES, AND PERSONAL GATHERINGS. IN SOME CASES, COMMUNITY PARTNERS UTILIZE THE SPACE AS A CONVENIENT, SOUTHSIDE LOCATION FOR THIER EVENTS; IN OTHERS, INDIVIDUALS AND FAMILIES RENT THE SPACE FOR MEANINGFUL, PRIVATE CELEBRATIONS. AN ADDITIONAL 702 INDIVIDUALS ENGAGED WITH THE CENTER THROUGH COLLABORATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS RETURN PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS, OFFICERS, AND EMPLOYEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY INCLUDING THEIR DUTY TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. UPON RECEIPT OF NOTICE BY ANY BOARD MEMBER, OFFICER AND/OR EMPLOYEE, OR CONCORD CENTER OTHERWISE BECOMES AWARE OF A POTENTIAL CONFLICT, THE BOARD OF DIRECTORS SHALL DISCUSS THE POTENTIAL CONFLICT AND DECIDE ON THE APPROPRIATE WAY TO ADDRESS IT. AT ANY VOTE OF THE BOARD OF DIRECTORS REGARDNG A CONFLICT, THE CONFLICTED MEMBER OF THE BOARD, IF ANY, SHALL EXCUSE HIM OR HERSELF FROM THE VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROGRAM/PERSONNEL COMMITTEE ADVISES THE BOARD OF DIRECTORS ON ISSUES RELATED TO PERSONNEL MATTERS. THE COMMITTEE MEETS AND REVIEWS COMPENSATION OF PERSONNEL ALONG WITH APPROPRIATE COMPARABILITY DATA AND MAKES RECOMMENDATIONS TO THE BOARD. COMPENSATED PERSONS ARE NOT PERMITTED TO VOTE ON MATTERS RELATING TO THEIR OWN COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. COPIES OF THE FORM 990 OR FORM 1023 WILL BE PROVIDED UPON VERBAL OR WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
