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      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>6874</TotalAmt>
        <ManagementAndGeneralAmt>6874</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING EXPENSES</Desc>
        <TotalAmt>4681</TotalAmt>
        <FundraisingAmt>4681</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FE</Desc>
        <TotalAmt>1855</TotalAmt>
        <ManagementAndGeneralAmt>1855</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>HOSPITALITY</Desc>
        <TotalAmt>353</TotalAmt>
        <ManagementAndGeneralAmt>353</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>351948</TotalAmt>
        <ProgramServicesAmt>328065</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19202</ManagementAndGeneralAmt>
        <FundraisingAmt>4681</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>52411</BOYAmt>
        <EOYAmt>38809</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>578018</BOYAmt>
        <EOYAmt>162141</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>321921</BOYAmt>
        <EOYAmt>788583</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>982</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>953332</BOYAmt>
        <EOYAmt>989533</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>6581</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>6581</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>779306</BOYAmt>
        <EOYAmt>802696</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>174026</BOYAmt>
        <EOYAmt>180256</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>953332</BOYAmt>
        <EOYAmt>982952</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>953332</BOYAmt>
        <EOYAmt>989533</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>29620</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>431395</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>157501</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>163959</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>255749</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>240862</CurrentTaxYearAmt>
        <TotalAmt>1249466</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>431395</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>157501</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>163959</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>255749</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>240862</CurrentTaxYearAmt>
        <TotalAmt>1249466</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1249466</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>11250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>6620</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2296</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1202</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10875</CurrentTaxYearAmt>
        <TotalAmt>32243</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>190617</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3601</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2894</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1541</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3273</CurrentTaxYearAmt>
        <TotalAmt>201926</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1483635</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>474428</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.84220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.75380</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">
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>427149</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>45581</OtherRevenueAmt>
      <RevenueNotReportedAmt>45581</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>381568</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>381568</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>397529</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>45581</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>45581</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>351948</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>351948</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 45,581.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 45,581.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>SPRING BENEFIT</Event1Nm>
        <GrossReceiptsEvent1Amt>121196</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>121196</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>3380</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>7647</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>18230</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CUBBY WALK</Event2Nm>
        <GrossReceiptsEvent2Amt>50943</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>50943</GrossRevenueEvent2Amt>
        <EntertainmentEvent2Amt>7840</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>8484</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>172139</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>172139</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3380</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>7647</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>7840</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>26714</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>45581</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>126558</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHSIDE COLLEGE PREPARATORY HIGH SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5501 N KEDZIE AVE</AddressLine1Txt>
          <CityNm>CHICAGO</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>60625</ZIPCd>
        </USAddress>
        <RecipientEIN>364391169</RecipientEIN>
        <CashGrantAmt>328065</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>BOOK</ValuationMethodUsedDesc>
        <PurposeOfGrantTxt>ASSISTANCE WITH SCHOOL'S PROGRAMS AND SALARY EXPENSES</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY ALL OF THE BOARD MEMBERS BEFORE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
