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      <ReconcilationRevenueExpnssAmt>-296882</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>167032</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>291642</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>75748</CurrentTaxYearAmt>
        <TotalAmt>534422</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>167032</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>291642</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>75748</CurrentTaxYearAmt>
        <TotalAmt>534422</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>75125</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>459297</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus1YearAmt>19077</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>23788</CurrentTaxYearAmt>
        <TotalAmt>42865</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>577287</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>Part II, Short Year Explanation:</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization was incorporated on June 29, 2022.</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </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>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>Golf Fundraiser</Event1Nm>
        <GrossReceiptsEvent1Amt>22213</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>10279</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>11934</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>2000</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>390</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>6694</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8044</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5209</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>22213</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10279</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>11934</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>2000</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>390</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>6694</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8044</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5209</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>22337</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-10403</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>The Ellis Foundation</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10 State Street PO Box 54</AddressLine1Txt>
          <CityNm>Fort Scott</CityNm>
          <StateAbbreviationCd>KS</StateAbbreviationCd>
          <ZIPCd>66701</ZIPCd>
        </USAddress>
        <RecipientEIN>481093604</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>200000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>To provide scholarships to students pursing degrees in mental health from rural Kansas high schools.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Grants to reputable organization are made after board approval.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>Damon Parker</PersonNm>
        <RelationshipWithOrgTxt>Executive Director</RelationshipWithOrgTxt>
        <LoanPurposeTxt>Travel &amp; Meal Reimbursements</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <BalanceDueAmt>434</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>0</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>0</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>434</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section A, line 4</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization expanded the number of authorized board members from 5 to 7 during the year.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Form 990 is reviewed by the President and Treasurer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>All board members receive a copy of the Organization's Conflicts of Interest and Documentation Policy. All board members sign a conflict of interest form annually.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Director's compensation is reviewed and approved by the Board of Directors. There are no other compensated officers or key employees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its Form 990 available for public inspection if anyone requests to see the Form. Financial statements are not available to the general public, but are available to all members of the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>