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      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>235225</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>8372</SecuritiesAmt>
        <OtherAmt>5336</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>13708</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>13708</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>73853</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>21195</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>17343</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>56510</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GamingGrossIncomeAmt>11020</GamingGrossIncomeAmt>
      <GamingDirectExpensesAmt>3917</GamingDirectExpensesAmt>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>7103</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7103</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeFromGamingGrp>
      <OtherRevenueMiscGrp>
        <Desc>CHANGE IN CSV OF LIFE INSUR.</Desc>
        <BusinessCd>999999</BusinessCd>
        <TotalRevenueColumnAmt>-676</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-676</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>-676</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>285596</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>76552</RelatedOrExemptFuncIncomeAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>173249</TotalAmt>
        <ProgramServicesAmt>173249</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>14128</TotalAmt>
        <ProgramServicesAmt>14128</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>26276</TotalAmt>
        <ProgramServicesAmt>3692</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11926</ManagementAndGeneralAmt>
        <FundraisingAmt>10658</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2815</TotalAmt>
        <ManagementAndGeneralAmt>2815</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>14134</TotalAmt>
        <ProgramServicesAmt>14134</ProgramServicesAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <OfficeExpensesGrp>
        <TotalAmt>1197</TotalAmt>
        <ManagementAndGeneralAmt>1197</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InsuranceGrp>
        <TotalAmt>610</TotalAmt>
        <ManagementAndGeneralAmt>610</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DONOR FUNDED LIFE INS. PR</Desc>
        <TotalAmt>5249</TotalAmt>
        <ProgramServicesAmt>5249</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>237658</TotalAmt>
        <ProgramServicesAmt>210452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16548</ManagementAndGeneralAmt>
        <FundraisingAmt>10658</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>572227</BOYAmt>
        <EOYAmt>491244</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1926049</BOYAmt>
        <EOYAmt>2310267</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>75264</BOYAmt>
        <EOYAmt>73276</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2573540</BOYAmt>
        <EOYAmt>2874787</EOYAmt>
      </TotalAssetsGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>49675</BOYAmt>
        <EOYAmt>48362</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>49675</BOYAmt>
        <EOYAmt>48362</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2258865</BOYAmt>
        <EOYAmt>2536425</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>265000</BOYAmt>
        <EOYAmt>290000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2523865</BOYAmt>
        <EOYAmt>2826425</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2573540</BOYAmt>
        <EOYAmt>2874787</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>47938</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>254622</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>165700</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>72032</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60426</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56355</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>152534</CurrentTaxYearAmt>
        <TotalAmt>507047</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>165700</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>72032</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>60426</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>56355</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>152534</CurrentTaxYearAmt>
        <TotalAmt>507047</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>507047</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>58171</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>54649</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>63893</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61093</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>61754</CurrentTaxYearAmt>
        <TotalAmt>299560</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>62892</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>45818</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>38921</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72667</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>84197</CurrentTaxYearAmt>
        <TotalAmt>304495</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1111102</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>588843</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.45630</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.47090</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT PROCEEDS 247,478 GAMING PROCEEDS 53,930 CHANGE IN CSV OF LIFE INSURANCE 3,087</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>265000</BeginningYearBalanceAmt>
        <ContributionsAmt>25000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>11000</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>11000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>290000</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>265000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>10500</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>10500</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>265000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>265000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>13042</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>13042</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>265000</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>265000</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>10556</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>10556</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>265000</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>165000</BeginningYearBalanceAmt>
        <ContributionsAmt>100000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>7945</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>7945</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>265000</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.51720</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.48280</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <OtherLiabilitiesOrgGrp>
        <Desc>CV OF LIFE INS HELD FOR OTHERS</Desc>
        <Amt>48362</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>48362</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO ITS EXEMPT PURPOSE IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND IS TAXABLE AT NORMAL CORPORATE INCOME TAX RATES. THE FOUNDATION CURRENTLY HAS NO UNRELATED BUSINESS INCOME AND ACCORDINGLY NO PROVISION HAS BEEN RECORDED. MANAGEMENT ALSO BELIEVES THAT THE FOUNDATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS; THEREFORE, NO PROVISION HAS BEEN REFLECTED IN THE FINANCIAL STATEMENTS. THE TAX YEARS WHICH STILL MAY BE SUBJECT TO AN INTERNAL REVENUE SERVICE AUDIT ARE FOR THE YEARS ENDING JUNE 30, 2022, 2021, AND 2020.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>AUCTION</Event1Nm>
        <GrossReceiptsEvent1Amt>87732</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>21195</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>66537</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>7842</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>9501</OtherDirectExpensesEvent1Amt>
        <Event2Nm>ANNIVERSARY DIN</Event2Nm>
        <GrossReceiptsEvent2Amt>7316</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>7316</GrossRevenueEvent2Amt>
        <GrossReceiptsTotalAmt>95048</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>21195</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>73853</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>7842</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>9501</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17343</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>56510</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LINCOLN PARKS FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3131 O ST STE 300</AddressLine1Txt>
          <CityNm>LINCOLN</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68510</ZIPCd>
        </USAddress>
        <RecipientEIN>363853748</RecipientEIN>
        <IRCSectionDesc>(C)(3)</IRCSectionDesc>
        <CashGrantAmt>100000</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>CASCADE FOUNTAIN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE DICTIONARY PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1845</AddressLine1Txt>
          <CityNm>CHARLESTON</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29402</ZIPCd>
        </USAddress>
        <RecipientEIN>571029802</RecipientEIN>
        <IRCSectionDesc>(C)(3)</IRCSectionDesc>
        <CashGrantAmt>14130</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>STUDENT DICTIONARIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GREATER LINCOLN CHAMBER FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1128 LINCOLN MALL STE 100</AddressLine1Txt>
          <CityNm>LINCOLN</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68508</ZIPCd>
        </USAddress>
        <RecipientEIN>311597948</RecipientEIN>
        <IRCSectionDesc>(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>FEASIBILITY STUDY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOPESPOKE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2444 O ST</AddressLine1Txt>
          <CityNm>LINCOLN</CityNm>
          <StateAbbreviationCd>NE</StateAbbreviationCd>
          <ZIPCd>68510</ZIPCd>
        </USAddress>
        <RecipientEIN>470398819</RecipientEIN>
        <IRCSectionDesc>(C)(3)</IRCSectionDesc>
        <CashGrantAmt>38000</CashGrantAmt>
        <ValuationMethodUsedDesc>CASH</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UNIVERSITY OF NEBRASKA</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>5000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>BRYAN COLLEGE OF HEALTH</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>2500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>UNIVERSITY OF NE-OMAHA</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>2500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>INDIVIDUAL GRANT EXPENSE</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>1000</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>INDIVIDUAL GRANT EXPENSE</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>3128</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MISSION OF THE LINCOLN ROTARY CLUB 14 FOUNDATION IS TO SUPPORT THE SERVICE INITIATIVES OF LINCOLN ROTARY CLUB 14. THE ORGANIZATION IS DEDICATED TO THE MOTTO OF "SERVICE ABOVE SELF- AND EXEMPLIFIES THE COMMITMENT TO COMMUNITY OF ROTARY CLUBS THROUGHOUT THE WORLD. THE ENTITY PROVIDES FINANCIAL SUPPORT FOR EDUCATION, YOUTH SERVICES AND LOCAL CIVIC ENDEAVORS AS WELL AS SELECT HUMANITARIAN PROJECTS AROUND THE GLOBE BY MANAGING AND GROWING ITS ENDOWMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>REIMBURSED COSTS TO MANAGE AND MAINTAIN ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF THE ORGANIZATION'S FORM 990 ARE GIVEN TO ITS BOARD OF DIRECTORS EACH YEAR FOR REVIEW BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST POLICY STATEMENT IS SIGNED EACH YEAR BY EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS AND ABSTAIN FROM VOTING ON ISSUES INVOLVING A CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S EXECUTIVE DIRECTOR SUBMITS A CONTRACT FOR REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS EACH YEAR</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DISCUSSES ITS MISSION AND RESULTS EACH YEAR WITH PROSPECTIVE CONTRIBUTORS AND MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST IN CONNECTION THEREWITH</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
