﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2023v6.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2025-11-07T11:54:33-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>030280081</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>JMM &amp; ASSOCIATES PC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>463 MOUNTAIN VIEW DR STE 403</AddressLine1Txt>
        <CityNm>COLCHESTER</CityNm>
        <StateAbbreviationCd>VT</StateAbbreviationCd>
        <ZIPCd>05446</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>760830759</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>NORTH BRANCH NATURE CENTER INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>NORT</BusinessNameControlTxt>
      <PhoneNum>8022296206</PhoneNum>
      <USAddress>
        <AddressLine1Txt>713 ELM STREET</AddressLine1Txt>
        <CityNm>MONTPELIER</CityNm>
        <StateAbbreviationCd>VT</StateAbbreviationCd>
        <ZIPCd>05602</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>NAOMI HEINDEL</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>8022296206</PhoneNum>
      <SignatureDt>2025-11-03</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>false</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>RANDALL L SARGENT CPA</PreparerPersonNm>
      <PTIN>P00136499</PTIN>
      <PhoneNum>8026555665</PhoneNum>
      <PreparationDt>2025-11-07</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc5">
      <AmendedReturnInd>X</AmendedReturnInd>
      <PrincipalOfficerNm>NAOMI HEINDEL</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>713 ELM STREET</AddressLine1Txt>
        <CityNm>MONTPELIER</CityNm>
        <StateAbbreviationCd>VT</StateAbbreviationCd>
        <ZIPCd>05602</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1339202</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>NORTHBRANCHNATURECENTER.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2006</FormationYr>
      <LegalDomicileStateCd>VT</LegalDomicileStateCd>
      <ActivityOrMissionDesc>CONNECTING PEOPLE WITH THE NATURAL WORLD</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>9</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>9</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>26</TotalEmployeeCnt>
      <TotalVolunteersCnt>400</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>512850</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>577430</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>749788</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>717253</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>116</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>6193</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>13716</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>14367</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1276470</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1315243</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>25000</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>33000</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>776635</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>935826</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>59236</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>444995</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>436865</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1246630</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1405691</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>29840</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-90448</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>1784819</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>1883599</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>304737</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>442346</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>1480082</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>1441253</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>CONNECTING PEOPLE WITH THE NATURAL WORLD</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>593964</ExpenseAmt>
      <GrantAmt>18160</GrantAmt>
      <RevenueAmt>480839</RevenueAmt>
      <Desc>EDUCATION PROGRAMS: NBNC SERVES MORE THAN 2,000 PEOPLE ANNUALLY THROUGH 7+ EDUCATION PROGRAM AREAS INCLUDING FOREST PRESCHOOL; SUMMER NATURE CAMPS AND AFTERSCHOOL PROGRAMS; A NATURE PLAYGROUP; ECO (EDUCATING CHILDREN OUTDOORS, A STANDARDS-BASED PROGRAM IN COLLABORATION WITH 15 AREA PUBLIC SCHOOLS AND A HOMESCHOOL PROGRAM); AND ECO EDUCATOR INSTITUTES (GRADUATE-LEVEL COURSES FOR TEACHERS). WE EMPHASIZE HANDS-ON EXPERIENTIAL EDUCATION, OFFERING OPPORTUNITIES TO LEARN ABOUT AND FROM NATURE, FOSTERING A SENSE OF A PLACE AND STEWARDSHIP IN OUR LOCAL VERMONT COMMUNITIES, AND DEVELOPING LASTING RELATIONSHIPS WITH THE NATURAL WORLD.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>261838</ExpenseAmt>
        <GrantAmt>8070</GrantAmt>
        <RevenueAmt>226401</RevenueAmt>
        <Desc>NATURAL HISTORY AND COMMUNITY SCIENCE PROGRAMS: MORE THAN 3,000 PEOPLE PARTICIPATE IN OUR NATURAL HISTORY AND COMMUNITY SCIENCE PROGRAMS ANNUALLY, INCLUDING A SUMMER FESTIVAL FOR ALL AGES; A MID-WINTER PRESENTATION SERIES; BIODIVERSITY UNIVERSITY CLASSES; A VERMONT MASTER NATURALIST PROGRAM; AND NUMEROUS OTHER FIELD TRIPS AND ADVENTURES IN VERMONT AND BEYOND, INCLUDING INTERNATIONALLY. COMMUNITY SCIENCE PROGRAMS INCLUDE SAW-WHET OWL BANDING, MUSHROOM MAPPING, AND AMPHIBIAN MONITORING, IN WHICH VOLUNTEERS COLLECT DATA WHILE RESCUING THOUSANDS OF AMPHIBIANS AT ROAD CROSSINGS. WE THEN COLLABORATE WITH VERMONT AGENCIES TO IMPROVE TRANSPORTATION PLANNING WITH STATISTICAL MODELING OF ANNUAL AMPHIBIAN MOVEMENTS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>203458</ExpenseAmt>
        <GrantAmt>6270</GrantAmt>
        <RevenueAmt>2805</RevenueAmt>
        <Desc>VISITOR EXPERIENCE AND OUTREACH: ANNUALLY 17,000+ PEOPLE ENJOY OUR FLOODPLAIN LANDSCAPE AND TRAILS, WHICH ARE ALWAYS FREE AND OPEN. OUR UNIVERSAL ACCESS TRAIL MEETS ADA STANDARDS AND OUR NATURE CONNECTION TRAIL FOSTERS A DEEPER ENGAGEMENT WITH THE LAND. NBNC SERVES AS A HUB FOR OUTDOOR RECREATION BY WALKERS, JOGGERS, SKIERS, SNOWSHOERS, BIKERS, AND SWIMMERS, AND CONNECTS TO MONTPELIER'S TWO LARGEST CITY PARKS. NBNC IS HOME TO A COMMUNITY GARDEN, A COMMUNITY ORCHARD, AND A NEW CONSERVATION NURSERY. OUR BUILDING IS OPEN TO THE PUBLIC FIVE DAYS/WEEK AND FEATURES AQUARIUMS, ROTATING NATURAL HISTORY AND ART GALLERY DISPLAYS, AND A WIDELY USED COMMUNITY ROOM.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <ExpenseAmt>16227</ExpenseAmt>
        <GrantAmt>500</GrantAmt>
        <RevenueAmt>7209</RevenueAmt>
        <Desc>OTHER</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalOtherProgSrvcExpenseAmt>16227</TotalOtherProgSrvcExpenseAmt>
      <TotalOtherProgSrvcGrantAmt>500</TotalOtherProgSrvcGrantAmt>
      <TotalOtherProgSrvcRevenueAmt>7209</TotalOtherProgSrvcRevenueAmt>
      <TotalProgramServiceExpensesAmt>1075487</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc6">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">false</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc4">true</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc4">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>19</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>26</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>9</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>9</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>false</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>false</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <OtherWebsiteInd>X</OtherWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>LAUREN ESSERMAN</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>8022296206</PhoneNum>
        <USAddress>
          <AddressLine1Txt>713 ELM STREET</AddressLine1Txt>
          <CityNm>MONTPELIER</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05602</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>NAOMI HEINDEL</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>67596</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7831</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>EMILY WETHERELL</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICK PARADIS</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL VASSER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGIA VALENTINE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JAN THOURON</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KAREN SAUDEK</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD CAMPBELL</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT KLEIN</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSHUA SAXE</PersonNm>
        <TitleTxt>BOARD MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>67596</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>7831</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>23558</MembershipDuesAmt>
      <GovernmentGrantsAmt>35097</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>518775</AllOtherContributionsAmt>
      <TotalContributionsAmt>577430</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>CAMPS, EDUCATION</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>697624</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>697624</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>CONTRACTS</Desc>
        <BusinessCd>611710</BusinessCd>
        <TotalRevenueColumnAmt>19629</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>19629</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>717253</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>6193</TotalRevenueColumnAmt>
        <ExclusionAmt>6193</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>14830</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>8763</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>6067</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>6067</TotalRevenueColumnAmt>
        <ExclusionAmt>6067</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>1331</FundraisingGrossIncomeAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>1331</TotalRevenueColumnAmt>
        <ExclusionAmt>1331</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>18563</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>15196</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>3367</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3367</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3602</TotalRevenueColumnAmt>
        <ExclusionAmt>3602</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>3602</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1315243</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>720620</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>17193</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>33000</TotalAmt>
        <ProgramServicesAmt>33000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>67596</TotalAmt>
        <ProgramServicesAmt>637</ProgramServicesAmt>
        <ManagementAndGeneralAmt>66959</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>740677</TotalAmt>
        <ProgramServicesAmt>585186</ProgramServicesAmt>
        <ManagementAndGeneralAmt>115957</ManagementAndGeneralAmt>
        <FundraisingAmt>39534</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>19610</TotalAmt>
        <ProgramServicesAmt>12113</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6534</ManagementAndGeneralAmt>
        <FundraisingAmt>963</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>44177</TotalAmt>
        <ProgramServicesAmt>37359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6818</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>63766</TotalAmt>
        <ProgramServicesAmt>43752</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17061</ManagementAndGeneralAmt>
        <FundraisingAmt>2953</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9239</TotalAmt>
        <ManagementAndGeneralAmt>9239</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>147522</TotalAmt>
        <ProgramServicesAmt>133218</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13669</ManagementAndGeneralAmt>
        <FundraisingAmt>635</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1625</TotalAmt>
        <ProgramServicesAmt>766</ProgramServicesAmt>
        <ManagementAndGeneralAmt>859</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16081</TotalAmt>
        <ProgramServicesAmt>8170</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3927</ManagementAndGeneralAmt>
        <FundraisingAmt>3984</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12772</TotalAmt>
        <ProgramServicesAmt>3415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6255</ManagementAndGeneralAmt>
        <FundraisingAmt>3102</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>9773</TotalAmt>
        <ProgramServicesAmt>942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8831</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>45319</TotalAmt>
        <ProgramServicesAmt>44197</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1122</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>58254</TotalAmt>
        <ProgramServicesAmt>45159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12128</ManagementAndGeneralAmt>
        <FundraisingAmt>967</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14976</TotalAmt>
        <ManagementAndGeneralAmt>14976</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS/MAINT</Desc>
        <TotalAmt>66401</TotalAmt>
        <ProgramServicesAmt>55311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11090</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>29334</TotalAmt>
        <ProgramServicesAmt>13795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10829</ManagementAndGeneralAmt>
        <FundraisingAmt>4710</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEALS</Desc>
        <TotalAmt>15496</TotalAmt>
        <ProgramServicesAmt>12847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2241</ManagementAndGeneralAmt>
        <FundraisingAmt>408</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>10074</TotalAmt>
        <ProgramServicesAmt>9930</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>-1</TotalAmt>
        <ProgramServicesAmt>35690</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-37671</ManagementAndGeneralAmt>
        <FundraisingAmt>1980</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1405691</TotalAmt>
        <ProgramServicesAmt>1075487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>270968</ManagementAndGeneralAmt>
        <FundraisingAmt>59236</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>467669</BOYAmt>
        <EOYAmt>501390</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>61579</BOYAmt>
        <EOYAmt>71705</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>32883</BOYAmt>
        <EOYAmt>26920</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>14842</BOYAmt>
        <EOYAmt>42648</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1422156</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>263467</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1163435</BOYAmt>
        <EOYAmt>1158689</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>44411</BOYAmt>
        <EOYAmt>82247</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1784819</BOYAmt>
        <EOYAmt>1883599</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>22639</BOYAmt>
        <EOYAmt>58114</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>257101</BOYAmt>
        <EOYAmt>374637</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>24997</BOYAmt>
        <EOYAmt>9595</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>304737</BOYAmt>
        <EOYAmt>442346</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1480082</BOYAmt>
        <EOYAmt>1441253</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1480082</BOYAmt>
        <EOYAmt>1441253</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1784819</BOYAmt>
        <EOYAmt>1883599</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-90448</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>13783</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>37836</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>299421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>647374</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>528600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>512850</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>577430</CurrentTaxYearAmt>
        <TotalAmt>2565675</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>299421</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>647374</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>528600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>512850</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>577430</CurrentTaxYearAmt>
        <TotalAmt>2565675</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>485859</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2079816</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>477</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>531</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3931</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13522</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12260</CurrentTaxYearAmt>
        <TotalAmt>30721</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>1491</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>310</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3602</CurrentTaxYearAmt>
        <TotalAmt>5403</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2601799</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2665323</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.79940</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.80600</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>5,403</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">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>55058</OtherCostOrOtherBasisAmt>
        <BookValueAmt>55058</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>289634</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>58637</DepreciationAmt>
        <BookValueAmt>230997</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>997120</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>163856</DepreciationAmt>
        <BookValueAmt>833264</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>80344</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>40974</DepreciationAmt>
        <BookValueAmt>39370</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1158689</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>CREDIT CARD PAYABLE</Desc>
        <Amt>10098</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>OTHER</Desc>
        <Amt>-503</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9595</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VERMONT COMMUNITY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3 COURT STREET</AddressLine1Txt>
          <CityNm>MIDDLEBURY</CityNm>
          <StateAbbreviationCd>VT</StateAbbreviationCd>
          <ZIPCd>05753</ZIPCd>
        </USAddress>
        <RecipientEIN>222712160</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>33000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GRANT TO VERMONT COMMUNITY FOUNDATION REPRESENTS A BENEFICIAL INTEREST IN THE ORGANIZATION ASSETS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, ITEM B</FormAndLineReferenceDesc>
        <ExplanationTxt>FILING AN AMENDED RETURN FOR THE 3468 INVESTMENT CREDIT AND 3800 GENERAL BUSINESS CREDIT FORMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER, FINANCE DIRECTOR, AND EXECUTIVE DIRECTOR WILL REVIEW</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES 133,218 13,669 635</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>37,836 CHANGE IN VALUE OF BENEFICIAL INTEREST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>