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      <TotExpnsEtcAuditedFinclStmtAmt>374044</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>374044</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>374044</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA of Ottawa Illinois</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>411 Canal St</AddressLine1Txt>
          <CityNm>Ottawa</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>61350</ZIPCd>
        </USAddress>
        <RecipientEIN>362337893</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>355500</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL CASH VALUE</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>NONE</NonCashAssistanceDesc>
        <PurposeOfGrantTxt>BUILDING PROJECT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>990 Return is reviewed by the BOD before filing</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents are made available to the public upon written request</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>