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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Wes Ritchie</PersonNm>
        <TitleTxt>Dir</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Kevin Wysor</PersonNm>
        <TitleTxt>Dir</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Daryl Ferguson</PersonNm>
        <TitleTxt>Past Pres</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Sharon Callahan</PersonNm>
        <TitleTxt>VP</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Mike Phipps</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Dwight Owens</PersonNm>
        <TitleTxt>Past Pres</TitleTxt>
        <AverageHoursPerWeekRt>5.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>693458</FederatedCampaignsAmt>
      <TotalContributionsAmt>693458</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Aquatics</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>57955</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>57955</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Adults</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>52110</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>52110</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Youth</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>5680</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5680</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Child Care</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>265056</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>265056</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Memberships</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2098448</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2098448</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>2479249</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>41974</TotalRevenueColumnAmt>
        <ExclusionAmt>41974</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>25000</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>25000</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>25000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>25000</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>2726</GrossSalesOfInventoryAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>2726</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2726</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>Misc Revenues</Desc>
        <BusinessCd>900001</BusinessCd>
        <TotalRevenueColumnAmt>2158</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2158</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>Transfers from endowmen</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>300000</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>300000</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>302158</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>3544565</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2809133</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>41974</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>444285</TotalAmt>
        <ProgramServicesAmt>444285</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1185544</TotalAmt>
        <ProgramServicesAmt>952635</ProgramServicesAmt>
        <ManagementAndGeneralAmt>232909</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>208498</TotalAmt>
        <ProgramServicesAmt>164441</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44057</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>103500</TotalAmt>
        <ProgramServicesAmt>84852</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18648</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13500</TotalAmt>
        <ManagementAndGeneralAmt>13500</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>2703</TotalAmt>
        <ManagementAndGeneralAmt>2703</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>644616</TotalAmt>
        <ProgramServicesAmt>634732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9884</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>11445</TotalAmt>
        <ManagementAndGeneralAmt>11445</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>265756</TotalAmt>
        <ProgramServicesAmt>261770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3986</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13980</TotalAmt>
        <ProgramServicesAmt>10638</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3342</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>117568</TotalAmt>
        <ProgramServicesAmt>105958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11610</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment lease</Desc>
        <TotalAmt>51471</TotalAmt>
        <ProgramServicesAmt>51471</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bussing</Desc>
        <TotalAmt>7759</TotalAmt>
        <ProgramServicesAmt>7759</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Public relations</Desc>
        <TotalAmt>13689</TotalAmt>
        <ManagementAndGeneralAmt>13689</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>238651</TotalAmt>
        <ProgramServicesAmt>153194</ProgramServicesAmt>
        <ManagementAndGeneralAmt>85457</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3322965</TotalAmt>
        <ProgramServicesAmt>2871735</ProgramServicesAmt>
        <ManagementAndGeneralAmt>451230</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>820091</BOYAmt>
        <EOYAmt>808822</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>74373</BOYAmt>
        <EOYAmt>79545</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>6664238</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3857297</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2070261</BOYAmt>
        <EOYAmt>2806941</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2964725</BOYAmt>
        <EOYAmt>3695308</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>84533</BOYAmt>
        <EOYAmt>122126</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>11038</BOYAmt>
        <EOYAmt>73800</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>95571</BOYAmt>
        <EOYAmt>195926</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2807613</BOYAmt>
        <EOYAmt>3455901</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>61541</BOYAmt>
        <EOYAmt>43481</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2869154</BOYAmt>
        <EOYAmt>3499382</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2964725</BOYAmt>
        <EOYAmt>3695308</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>221600</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>408628</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>602460</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>610911</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>166136</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1496855</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1079143</CurrentTaxYearAmt>
        <TotalAmt>3955505</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>602460</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>610911</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>166136</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1496855</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1079143</CurrentTaxYearAmt>
        <TotalAmt>3955505</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>354498</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3601007</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1427</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9062</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>91280</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>66974</CurrentTaxYearAmt>
        <TotalAmt>168743</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4124248</TotalSupportAmt>
      <PublicSupportCY170Pct>0.87310</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94330</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
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        <InvestmentEarningsOrLossesAmt>229937</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>300000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>14203</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2315855</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1617648</BeginningYearBalanceAmt>
        <ContributionsAmt>1262531</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>233390</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>700000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>13448</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>2400121</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1885533</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-254360</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>13525</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1617648</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1717854</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>169724</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2045</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1885533</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1570996</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>149201</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2343</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>1717854</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>true</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>true</RelatedOrgListSchRInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>132199</OtherCostOrOtherBasisAmt>
        <BookValueAmt>132199</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>5097866</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3047873</DepreciationAmt>
        <BookValueAmt>2049993</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>1374254</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>785421</DepreciationAmt>
        <BookValueAmt>588833</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>59919</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24003</DepreciationAmt>
        <BookValueAmt>35916</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2806941</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3544565</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3544565</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3544565</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3322965</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3322965</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3322965</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d-Other expenses included on Sch D but not on 990</FormAndLineReferenceDesc>
        <ExplanationTxt>Transfers from the endowment fund.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Camp Friendship</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 1967</AddressLine1Txt>
          <CityNm>Bristol</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37621</ZIPCd>
        </USAddress>
        <RecipientEIN>871853423</RecipientEIN>
        <CashGrantAmt>444285</CashGrantAmt>
        <ValuationMethodUsedDesc>Cash value</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Building of camp structure</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>Building of the camp</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has set up a general ledger account and file system for this entity.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The board is provided and reviews the 990 prior to filing. Review by the board was conducted prior to release.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The signed conflict of interest policies are kept on file by the YMCA staff.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board approves all salaries of the management .</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board approves salaries for all of the YMCA management.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are available upon request. Documents available upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Net assets released from restriction non cash.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="990R">
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>Bristol Family YMCA Endowment Fund</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>400 Martin Luther King Jr Blvd</AddressLine1Txt>
          <CityNm>Bristol</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37620</ZIPCd>
        </USAddress>
        <EIN>237380047</EIN>
        <PrimaryActivitiesTxt>To financially aid the YMCA in its charitable mission</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>TN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501 c 3</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>12a</PublicCharityStatusTxt>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <ControlledOrganizationInd>false</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>