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        <TitleTxt>MEMBER AT LA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JIM MILLER</PersonNm>
        <TitleTxt>SECOND VICE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE MITCHELL</PersonNm>
        <TitleTxt>FIRST VICE C</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JASON PARKER</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KOSTA POVICH</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RAMONT ROBERTS</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS ROBINSON</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERRY ROBINSON</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIN SENKOWSKI</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICAH SKIDMORE</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARRIE TRAVIS</PersonNm>
        <TitleTxt>IMMEDIATE PA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>167649</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>31958</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>12989793</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1280345</AllOtherContributionsAmt>
      <TotalContributionsAmt>14270138</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>61268</TotalRevenueColumnAmt>
        <ExclusionAmt>61268</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>31540</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>5600</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>25940</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>ADMINISTRATION FEE</Desc>
        <TotalRevenueColumnAmt>5315</TotalRevenueColumnAmt>
        <ExclusionAmt>5315</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalRevenueColumnAmt>10</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5325</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>14362671</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>10</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>66583</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>597500</TotalAmt>
        <ProgramServicesAmt>597500</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>10171386</TotalAmt>
        <ProgramServicesAmt>10171386</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>167649</TotalAmt>
        <ProgramServicesAmt>70255</ProgramServicesAmt>
        <ManagementAndGeneralAmt>79926</ManagementAndGeneralAmt>
        <FundraisingAmt>17468</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>687459</TotalAmt>
        <ProgramServicesAmt>593002</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33642</ManagementAndGeneralAmt>
        <FundraisingAmt>60815</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>26034</TotalAmt>
        <ProgramServicesAmt>17063</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6215</ManagementAndGeneralAmt>
        <FundraisingAmt>2756</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>81742</TotalAmt>
        <ProgramServicesAmt>35620</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28663</ManagementAndGeneralAmt>
        <FundraisingAmt>17459</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>66717</TotalAmt>
        <ProgramServicesAmt>51837</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8802</ManagementAndGeneralAmt>
        <FundraisingAmt>6078</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>14800</TotalAmt>
        <ProgramServicesAmt>349</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14225</ManagementAndGeneralAmt>
        <FundraisingAmt>226</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>28142</TotalAmt>
        <ManagementAndGeneralAmt>28142</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>240774</TotalAmt>
        <ProgramServicesAmt>232835</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4253</ManagementAndGeneralAmt>
        <FundraisingAmt>3686</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>4766</TotalAmt>
        <ProgramServicesAmt>766</ProgramServicesAmt>
        <FundraisingAmt>4000</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>160007</TotalAmt>
        <ProgramServicesAmt>132809</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4219</ManagementAndGeneralAmt>
        <FundraisingAmt>22979</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>65781</TotalAmt>
        <ProgramServicesAmt>50966</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6996</ManagementAndGeneralAmt>
        <FundraisingAmt>7819</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>8372</TotalAmt>
        <ProgramServicesAmt>3355</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2533</ManagementAndGeneralAmt>
        <FundraisingAmt>2484</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>3958</TotalAmt>
        <ProgramServicesAmt>528</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2610</ManagementAndGeneralAmt>
        <FundraisingAmt>820</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>12572</TotalAmt>
        <ProgramServicesAmt>4227</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3492</ManagementAndGeneralAmt>
        <FundraisingAmt>4853</FundraisingAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>20631</TotalAmt>
        <ProgramServicesAmt>7606</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6766</ManagementAndGeneralAmt>
        <FundraisingAmt>6259</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>67484</TotalAmt>
        <ProgramServicesAmt>22562</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18993</ManagementAndGeneralAmt>
        <FundraisingAmt>25929</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>14538</TotalAmt>
        <ProgramServicesAmt>4124</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6984</ManagementAndGeneralAmt>
        <FundraisingAmt>3430</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPORT OF LOCAL SHELTERS</Desc>
        <TotalAmt>1135331</TotalAmt>
        <ProgramServicesAmt>1135331</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>22264</TotalAmt>
        <ProgramServicesAmt>22218</ProgramServicesAmt>
        <FundraisingAmt>46</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>4857</TotalAmt>
        <ProgramServicesAmt>4748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>109</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>4008</TotalAmt>
        <ProgramServicesAmt>3832</ProgramServicesAmt>
        <FundraisingAmt>176</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3776</TotalAmt>
        <ProgramServicesAmt>1645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1357</ManagementAndGeneralAmt>
        <FundraisingAmt>774</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>13610548</TotalAmt>
        <ProgramServicesAmt>13164564</ProgramServicesAmt>
        <ManagementAndGeneralAmt>257927</ManagementAndGeneralAmt>
        <FundraisingAmt>188057</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>532490</BOYAmt>
        <EOYAmt>4403548</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>289410</BOYAmt>
        <EOYAmt>232806</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>948933</BOYAmt>
        <EOYAmt>121815</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>11167</BOYAmt>
        <EOYAmt>14929</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>197938</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>160147</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>58268</BOYAmt>
        <EOYAmt>37791</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>4020746</BOYAmt>
        <EOYAmt>3352696</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <EOYAmt>116577</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>5861014</BOYAmt>
        <EOYAmt>8280162</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>154194</BOYAmt>
        <EOYAmt>130920</EOYAmt>
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      <GrantsPayableGrp>
        <BOYAmt>67812</BOYAmt>
        <EOYAmt>57909</EOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>315696</BOYAmt>
        <EOYAmt>2590397</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>201000</BOYAmt>
        <EOYAmt>285220</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>738702</BOYAmt>
        <EOYAmt>3064446</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4193309</BOYAmt>
        <EOYAmt>4184817</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>929003</BOYAmt>
        <EOYAmt>1030899</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5122312</BOYAmt>
        <EOYAmt>5215716</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5861014</BOYAmt>
        <EOYAmt>8280162</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>752123</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-698719</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>40000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2315672</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1930899</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2845662</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15022354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14270138</CurrentTaxYearAmt>
        <TotalAmt>36384725</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <CurrentTaxYearMinus4YearsAmt>4813</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3838</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>8651</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2320485</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1934737</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2845662</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>15022354</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14270138</CurrentTaxYearAmt>
        <TotalAmt>36393376</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>36393376</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>75119</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>66600</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>70195</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>160930</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>61268</CurrentTaxYearAmt>
        <TotalAmt>434112</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>10745</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9972</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7353</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4313</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5315</CurrentTaxYearAmt>
        <TotalAmt>37698</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>36865186</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>236453</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98720</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97950</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 466 ADMINISTRATION FEE 37,232 RENT 0</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
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        <OtherCostOrOtherBasisAmt>134976</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>101232</DepreciationAmt>
        <BookValueAmt>33744</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>62962</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>58915</DepreciationAmt>
        <BookValueAmt>4047</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>37791</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>POST RETIREMENT BENEFITS</Desc>
        <Amt>161000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY-RIGHT OF USE ASSET</Desc>
        <Amt>124220</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>285220</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>13693977</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-698719</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>12567</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>45600</OtherRevenueAmt>
      <RevenueNotReportedAmt>-640552</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>14334529</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>28142</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>28142</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>14362671</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>13600573</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>12567</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>5600</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>18167</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>13582406</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>28142</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>28142</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>13610548</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTRETIREMENT 40,000 SPECIAL EVENT DIRECT EXPENSES 5,600</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT DIRECT EXPENSES 5,600</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>RAFFLE</Event1Nm>
        <GrossReceiptsEvent1Amt>31540</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>31540</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>3000</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>2272</NonCashPrizesEvent1Amt>
        <OtherDirectExpensesEvent1Amt>328</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>31540</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>31540</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>3000</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2272</NonCashPrizesTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>328</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>5600</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>25940</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD &amp; FAMILY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2806 DAVENPORT AVE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>381366910</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>COUNSELING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD &amp; FAMILY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2806 DAVENPORT AVE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>381366910</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>71000</CashGrantAmt>
        <PurposeOfGrantTxt>SEXUAL ASSAULT CENTE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FIRST WARD COMMUNITY SERVICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1410 N 12TH STREET</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48601</ZIPCd>
        </USAddress>
        <RecipientEIN>381367311</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>AFTER SCHOOL PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HIDDEN HARVEST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1982</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48605</ZIPCd>
        </USAddress>
        <RecipientEIN>383350163</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>22000</CashGrantAmt>
        <PurposeOfGrantTxt>FOOD RESCUE/RE-DISTR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>READ ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 S JEFFERSON</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48607</ZIPCd>
        </USAddress>
        <RecipientEIN>381987542</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>RAISING READERS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>READ ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 S JEFFERSON</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48607</ZIPCd>
        </USAddress>
        <RecipientEIN>381987542</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>32000</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH LITERACY MENTO</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNDERGROUND RAILROAD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5647 STATE STREET SUITE A</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48603</ZIPCd>
        </USAddress>
        <RecipientEIN>382241312</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>55000</CashGrantAmt>
        <PurposeOfGrantTxt>COUNSELING/ADVOCACY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YWCA GLBR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>723 WASHINGTON AVE</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48608</ZIPCd>
        </USAddress>
        <RecipientEIN>381367099</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>GETTING AHEAD</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAGINAW COUNTY YOUTH PROTECTION COU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1226 N MICHIGAN AVE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>381793486</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>75000</CashGrantAmt>
        <PurposeOfGrantTxt>TEEN PARENT SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAGINAW COUNTY YOUTH PROTECTION COU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1226 N MICHIGAN AVE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>381793486</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>55000</CashGrantAmt>
        <PurposeOfGrantTxt>INNERLINK SHELTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS &amp; GIRLS CLUB OF GLBR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 LAFAYETTE AVE</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48708</ZIPCd>
        </USAddress>
        <RecipientEIN>381648580</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>ACADEMIC SUCCESS PRO</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUGHTON JONES NEIGHBORHOOD TASK FO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1708 JOHNSON STREET</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48601</ZIPCd>
        </USAddress>
        <RecipientEIN>383065604</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>AFTER SCHOOL PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAGINAW SHIAWASSEE HABITAT FOR HUMA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>315 W HOLLAND ST</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>382739180</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>HOME REPAIR PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PARTNERSHIFT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 TUSCOLA STREET</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48607</ZIPCd>
        </USAddress>
        <RecipientEIN>383337644</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>90000</CashGrantAmt>
        <PurposeOfGrantTxt>PROJECT TRANSPORTATI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAGINAW SHIAWASSEE HABITAT FOR HUMA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>315 W HOLLAND ST</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>382739180</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>FINANCIAL CAPABILITI</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOMELESS PREVENTION</GrantTypeTxt>
        <RecipientCnt>2327</RecipientCnt>
        <CashGrantAmt>10171386</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COMMUNITY SERVICE-LABOR</GrantTypeTxt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE REGULARLY SCHEDULED MEETINGS WITH CEO'S FROM AGENCIES THAT RECEIVE AWARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE VITA PROGRAM ASSISTS SAGINAW COUNTY RESIDENTS WHO CANNOT AFFORD TO PAY TO HAVE THEIR TAXES PREPARED. LABOR VOLUNTEERS AND COMMUNITY MEMBERS COME TOGETHER TO DESIGN, CONSTRUCT AND INSTALL MOBILITY RAMPS FOR LOW-INCOME, DISABLED RESIDENTS IN SAGINAW COUNTY THROUGH PROJECT INDEPENDENCE. LITERALLY FREEING RESIDENTS FROM THEIR HOMES, THIS PROGRAM GIVES RESIDENTS MORE THAN JUST A FREE RAMP. IN MANY CASES IT ALSO GIVES THEM BACK THEIR INDEPENDENCE. HELPING STUDENTS READ AT GRADE LEVEL OR HIGHER, THE LEXIA LITERACY PROGRAM IS FACILITATED THROUGH UNITED WAY AND HOSTED AT SEVERAL LOCATIONS THROUGHOUT THE COMMUNITY. CHILDREN, AGES BIRTH TO 5, RECEIVE AGE-APPROPRIATE BOOKS FREE THROUGH THE IMAGINATION LIBRARY PROGRAM. THE PROGRAM PROMOTES ACCESS TO KEY LITERACY SKILLS AND SUPPORTS A READINESS FOR LEARNING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE TREASURER AND THEN REVIEWED BY THE FULL BOARD BEFORE IT'S SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARIBLE NON-PROFIT EXECUTIVE DIRECTORS SALARIES AND DATA FROM UNITED WAY WORLDWIDE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN POSTRETIREMENT LIABILITY 40,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
