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      <LandBldgEquipAccumDeprecAmt>1851276</LandBldgEquipAccumDeprecAmt>
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      <OtherLiabilitiesGrp>
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      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>759169</BOYAmt>
        <EOYAmt>471753</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1378088</BOYAmt>
        <EOYAmt>1532979</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>158498</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1619990</BOYAmt>
        <EOYAmt>1691477</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>2163230</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>144559</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-73072</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
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        <CurrentTaxYearMinus3YearsAmt>110022</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>270741</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>796983</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>965551</CurrentTaxYearAmt>
        <TotalAmt>2329574</TotalAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>186277</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>110022</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>270741</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>796983</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>965551</CurrentTaxYearAmt>
        <TotalAmt>2329574</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2329574</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4257</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3163</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3680</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3906</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3277</CurrentTaxYearAmt>
        <TotalAmt>18283</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2347857</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99220</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98690</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>241902</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-73072</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>168830</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>32186</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>241902</EndYearBalanceAmt>
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        <EndYearBalanceAmt>209716</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-22551</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>306045</OtherExpendituresAmt>
        <EndYearBalanceAmt>197560</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>529801</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-3645</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>526156</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.42200</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.57800</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>430500</OtherCostOrOtherBasisAmt>
        <BookValueAmt>430500</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2317645</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1440138</DepreciationAmt>
        <BookValueAmt>877507</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>405720</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>392444</DepreciationAmt>
        <BookValueAmt>13276</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>18694</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1321283</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>LIGHT A LIFE</Event1Nm>
        <GrossReceiptsEvent1Amt>16392</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>16392</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1762</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHARITY RACE</Event2Nm>
        <GrossReceiptsEvent2Amt>10867</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>10867</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3058</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>27259</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>27259</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4820</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>4820</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>22439</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ENFORCEMENT OF CONFLICTS POLICY ALL GOVERNING BOARD MEMBERS REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS DETERMINES THE CEO EXECUTIVE DIRECTOR COMPENSATION AND EXAMINES ON LINE COMPARABILITY DATA BASED ON LOCATIONS SIMILAR IN SIZE TO FLAGSTAFF, ARIZONA AND THE POSITION. THE COMPENSATION IS DOCUMENTED IN THE BOARD MEETING MINUTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION PROCESS FOR OFFICERS THE BOARD OF DIRECTORS DETERMINES COMPENSATION AND EXAMINES ON LINE COMPARABILITY DATA BASED ON LOCATIONS SIMILAR IN SIZE TO FLAGSTAFF, ARIZONA AND THE POSITION. THE COMPENSATION IS DOCUMENTED IN THE BOARD MEETING MINUTES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
