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        <ManagementAndGeneralAmt>899</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>Employee Mileage Reimbursement</Desc>
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        <ProgramServicesAmt>1652</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Program &amp; Event Supplies</Desc>
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        <ProgramServicesAmt>16763</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Other Misc</Desc>
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      <OtherExpensesGrp>
        <Desc>Printing &amp; Postage</Desc>
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        <FundraisingAmt>1668</FundraisingAmt>
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        <EOYAmt>40916</EOYAmt>
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      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>658342</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>981553</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>82952</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus3YearsAmt>176486</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus3YearsAmt>217789</CurrentTaxYearMinus3YearsAmt>
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      <PublicSupportTotal509Amt>1110585</PublicSupportTotal509Amt>
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        <CurrentTaxYearMinus1YearAmt>17511</CurrentTaxYearMinus1YearAmt>
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      <InvestmentIncomeAndUBTIGrp>
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      <InvestmentIncomePYPct>0.05560</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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        <ContributorBusinessName>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <ContributionsAmt>80000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>68512</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1700</OtherExpendituresAmt>
        <EndYearBalanceAmt>616668</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>10100</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>71312</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1700</OtherExpendituresAmt>
        <EndYearBalanceAmt>469856</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <ContributionsAmt>75255</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-99625</InvestmentEarningsOrLossesAmt>
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        <EndYearBalanceAmt>390144</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>56850</InvestmentEarningsOrLossesAmt>
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        <EndYearBalanceAmt>416414</EndYearBalanceAmt>
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        <InvestmentEarningsOrLossesAmt>35070</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>3050</OtherExpendituresAmt>
        <EndYearBalanceAmt>261164</EndYearBalanceAmt>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <InvstProgramRelatedOrgGrp>
        <Desc>Fund held by Stateline Community Foundation</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueProgramRltdAmt>45032</TotalBookValueProgramRltdAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Reviewed annually as part of the board obligation agreement</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A pdf copy of the complete 990 is provided to each board member prior to submission</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 8a</FormAndLineReferenceDesc>
        <ExplanationTxt>All board meetings are documented in the meeting minutes including any actions undertaken</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation for the executive director is determined by compilations of employee compensation of similar organizations and reviewed annually for possible change</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Organization governing documents, conflict of interest policy and financial statements are available at the Welty center office upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>There are members of the organization</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Members vote to elect the board members at the annual meeting</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Members vote on any by-law adoptions or amendments</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>