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        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>329973</TotalBookValueSecuritiesAmt>
      <TotalBookValueProgramRltdAmt>0</TotalBookValueProgramRltdAmt>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Asset - Lease</Desc>
        <BookValueAmt>124441</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>124441</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>127097</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>127097</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1761814</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>-94452</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>59695</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>-34757</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1796571</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>6030</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-34739</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-28709</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1767862</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2155593</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>59695</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>59695</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2095898</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>-34739</InvestmentExpensesNotIncld2Amt>
      <OtherExpensesNotIncludedAmt>6030</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>-28709</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2067189</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D Part XI Line 4b other</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event is reported net all expenses in the 990, and reported net of direct donor benefit expenses in the audit (or review).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D Part XII Line 4b other</FormAndLineReferenceDesc>
        <ExplanationTxt>Special event is reported net all expenses in the 990, and reported net of direct donor benefit expenses in the audit (or review).</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule D Part X Fin 48, ASC 740 footnote related to 990 part IV Line 11f</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization has no liability for uncertain tax positions recorded in the financial statements and the notes to the financial statement reflect this as well.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="000000000000000000000000000005">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>false</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>Kelly Eckhoff</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>2505 N Fremont Blvd</AddressLine1Txt>
          <CityNm>Flagstaff</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86001</ZIPCd>
        </USAddress>
        <ActivityTxt>Grant Writer</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <GrossReceiptsAmt>477075</GrossReceiptsAmt>
        <RetainedByContractorAmt>36000</RetainedByContractorAmt>
        <NetToOrganizationAmt>441075</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalGrossReceiptsAmt>477075</TotalGrossReceiptsAmt>
      <TotalRetainedByContractorsAmt>36000</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>441075</TotalNetToOrganizationAmt>
      <FundraisingEventInformationGrp>
        <Event1Nm>Trivia Night</Event1Nm>
        <GrossReceiptsEvent1Amt>24516</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>9366</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>15150</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>7221</NonCashPrizesEvent1Amt>
        <FoodAndBeverageEvent1Amt>3519</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>477</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Porch Party</Event2Nm>
        <GrossReceiptsEvent2Amt>250568</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>170317</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>80251</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>6625</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>18993</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>18422</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>5147</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2904</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsOtherEventsAmt>5641</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>4280</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>1361</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>280725</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>183963</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>96762</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>0</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>13846</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>18993</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>21941</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>5147</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>3381</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>63308</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>33454</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="000000000000000000000000000006">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Basic needs</GrantTypeTxt>
        <RecipientCnt>39</RecipientCnt>
        <CashGrantAmt>43798</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>cost</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="000000000000000000000000000007">
      <TotalBalanceDueAmt>0</TotalBalanceDueAmt>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>Joy Kockerbeck</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>Spouse of Board Chair</RelationshipDescriptionTxt>
        <TransactionAmt>19444</TransactionAmt>
        <TransactionDesc>Expressive Arts Employee</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="000000000000000000000000000008">
      <OtherNonCashContriTableGrp>
        <Desc>Program Supplies</Desc>
        <ContributionCnt>2000</ContributionCnt>
        <NoncashContributionsRptF990Amt>149386</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 Schedule M line 25</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization receives numerous non-cash donations throughout the year to be used for their programs such as wigs, prosthetics, caps, blankets, brushes, mirrors, gift cards, etc. The 2000 contributions represent the number of items received during the year.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="000000000000000000000000000009">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IV, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Treasurer of the organization distributes a copy of the 990 to all board members and the audit committee for review and approval prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from the discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board members list and acknowledge any known conflicts.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Lines 15a and 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The executive committee reviews the compensation for all officers and key employees by comparing their compensation to the individuals in similar positions within the industry using data collected from Form 990s, compensation studies, and other available data. The committee approves any changes in compensation based on this information.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization provides, in a timely manner, copies of all governing documents, including conflict of interest policies and financial statements when requested in writing or in person.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
