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        <Desc>LOCAL FIRST TECHNICAL ASSISTANCE: LOCAL FIRST IS ON A MISSION TO BUILD EQUITABLE SYSTEMS FOR ARIZONAS LOCAL BUSINESSES AND COMMUNITIES THAT CREATE A VIBRANT, INCLUSIVE, AND SUSTAINABLE ARIZONA ECONOMY. OUR SMALL BUSINESS PROGRAMS ARE DESIGNED TO INCUBATE, ACCELERATE, AND CELEBRATE ENTREPRENEURSHIP, WITH A FOCUS ON DEVELOPING ENTREPRENEURSHIP IN LOWINCOME OR UNDERRESOURCED COMMUNITIES. WE SUPPORT ASPIRING ENTREPRENEURS AND ESTABLISHED, INDEPENDENTLY OWNED, LOCAL BUSINESSES ALIKE. FOR BUSINESSES IN SEARCH OF OPPORTUNITIES TO STRENGTHEN AND GROW THEIR OPERATIONS, WE PROVIDED ONEONONE CONSULTING TO 4,300 SMALL AND UNDERRESOURCED BUSINESSES IN 2023. OUR FUERZA LOCAL BUSINESS ACCELERATOR AND EXECUTIVE LEADERSHIP PROGRAMS GRADUATED 105 SPANISHPREFERRED OWNERS FROM THE GREATER PHOENIX AREA, SEDONA, AND COTTONWOOD, ARIZONA AND WE GRADUATED 38 BLACK BUSINESS OWNERS WITH EDUCATIONAL TOOLS AND MENTORSHIP PROVIDED THROUGH OUR WE RISE PROGRAM.</Desc>
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        <Desc>ARIZONA ECONOMIC RESOURCE CENTER: IN 2023, THE LOCAL FIRST ARIZONA ECONOMIC RECOVERY CENTER ENABLED 150 ARIZONABASED NONPROFITS, RURAL MUNICIPALITIES, AND TRIBAL NATIONS TO ACCESS 93 MILLION IN GRANTS FOR CRITICAL LOCAL AND REGIONAL PROJECTS SUCH AS ESSENTIAL INFRASTRUCTURE BROADBAND SOLAR PROJECTS, HEALTHCARE REMOTE CLINICS, FOOD ACCESS, TREATMENT FACILITIES, EDUCATION, ARTS AND CULTURE, AND EMERGENCY PREPAREDNESS. THESE GRANTS WILL TRANSFORM ARIZONA COMMUNITIES THAT ARE MOST IN NEED. ALSO, LOCAL FIRST, AS THE STATES FEDERALLY DESIGNATED RURAL DEVELOPMENT COUNCIL, PARTNERED WITH COMMUNITY COLLEGES ACCROSS 5 COUNTIES TO DEVELOP A CONSISTENT AND STRATEGIC WORKFORCE DEVELOPMENT PROGRAM TO BENEFIT RURAL JOBSEEKERS AND REGIONAL EMPLOYERS</Desc>
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      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>73332</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>73332</RelatedOrExemptFuncIncomeAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>75601</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>303647</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>286425</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-210824</TotalRevenueColumnAmt>
        <ExclusionAmt>-210824</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>12939628</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1171702</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-177826</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>176245</TotalAmt>
        <ProgramServicesAmt>176245</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>5459763</TotalAmt>
        <ProgramServicesAmt>5459763</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>213898</TotalAmt>
        <ProgramServicesAmt>125775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57523</ManagementAndGeneralAmt>
        <FundraisingAmt>30600</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>3714849</TotalAmt>
        <ProgramServicesAmt>3288728</ProgramServicesAmt>
        <ManagementAndGeneralAmt>270499</ManagementAndGeneralAmt>
        <FundraisingAmt>155622</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>302228</TotalAmt>
        <ProgramServicesAmt>275027</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27201</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>320336</TotalAmt>
        <ProgramServicesAmt>291185</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29151</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>7444</TotalAmt>
        <ProgramServicesAmt>2674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2138</ManagementAndGeneralAmt>
        <FundraisingAmt>2632</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>3122</TotalAmt>
        <ManagementAndGeneralAmt>3122</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>69591</TotalAmt>
        <ProgramServicesAmt>51216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18375</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>1915047</TotalAmt>
        <ProgramServicesAmt>1909714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5000</ManagementAndGeneralAmt>
        <FundraisingAmt>333</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>229255</TotalAmt>
        <ProgramServicesAmt>211447</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2538</ManagementAndGeneralAmt>
        <FundraisingAmt>15270</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>103913</TotalAmt>
        <ProgramServicesAmt>70025</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32048</ManagementAndGeneralAmt>
        <FundraisingAmt>1840</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>41814</TotalAmt>
        <ProgramServicesAmt>41814</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>164469</TotalAmt>
        <ProgramServicesAmt>153865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9515</ManagementAndGeneralAmt>
        <FundraisingAmt>1089</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>127332</TotalAmt>
        <ProgramServicesAmt>123420</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3912</ManagementAndGeneralAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>29051</TotalAmt>
        <ProgramServicesAmt>24477</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4574</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>18356</TotalAmt>
        <ProgramServicesAmt>8270</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10086</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>133626</TotalAmt>
        <ProgramServicesAmt>120586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10415</ManagementAndGeneralAmt>
        <FundraisingAmt>2625</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>13030339</TotalAmt>
        <ProgramServicesAmt>12334231</ProgramServicesAmt>
        <ManagementAndGeneralAmt>486097</ManagementAndGeneralAmt>
        <FundraisingAmt>210011</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>3019769</BOYAmt>
        <EOYAmt>1724282</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>761181</BOYAmt>
        <EOYAmt>48920</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>80533</BOYAmt>
        <EOYAmt>3100600</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>19785</BOYAmt>
        <EOYAmt>14392</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>539719</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>46287</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>174434</BOYAmt>
        <EOYAmt>493432</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <IntangibleAssetsGrp>
        <BOYAmt>28124</BOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>67654</BOYAmt>
        <EOYAmt>34822</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>4151480</BOYAmt>
        <EOYAmt>5416448</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>326881</BOYAmt>
        <EOYAmt>2039970</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>37000</BOYAmt>
      </GrantsPayableGrp>
      <DeferredRevenueGrp>
        <BOYAmt>409608</BOYAmt>
        <EOYAmt>166026</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>234989</BOYAmt>
        <EOYAmt>158161</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1008478</BOYAmt>
        <EOYAmt>2364157</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2889726</BOYAmt>
        <EOYAmt>2150519</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>253276</BOYAmt>
        <EOYAmt>901772</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3143002</BOYAmt>
        <EOYAmt>3052291</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4151480</BOYAmt>
        <EOYAmt>5416448</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-90711</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <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="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>998489</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13999708</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3723802</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5156320</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11945753</CurrentTaxYearAmt>
        <TotalAmt>35824072</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>998489</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>13999708</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3723802</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5156320</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>11945753</CurrentTaxYearAmt>
        <TotalAmt>35824072</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>35824072</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>20684</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>33079</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>79703</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>89961</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>32998</CurrentTaxYearAmt>
        <TotalAmt>256425</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <CurrentTaxYearMinus1YearAmt>2558</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2558</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>36083055</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99280</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99090</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>245000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>245000</BookValueAmt>
      </LandGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>199139</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>35474</DepreciationAmt>
        <BookValueAmt>163665</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>95580</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10813</DepreciationAmt>
        <BookValueAmt>84767</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>493432</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
        <Amt>34822</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>AGENCY FUNDS</Desc>
        <Amt>123339</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>158161</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>13038613</TotalRevEtcAuditedFinclStmtAmt>
      <DonatedServicesAndUseFcltsAmt>78448</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>20537</OtherRevenueAmt>
      <RevenueNotReportedAmt>98985</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>12939628</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>12939628</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>13129324</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>78448</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>20537</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>98985</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>13030339</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>13030339</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other revenues not included on Form 990 (Part XI, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES OF $20,537 RELATING TO RENT REVENUE IS REPORTED WITHIN REVENUE ON THE 990 BUT EXPENSES IN THE ANNUAL AUDIT REPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other expenses not included on Form 990 (Part XII, line 2d)</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT EXPENSES OF $20,537 RELATING TO RENT REVENUE IS REPORTED WITHIN REVENUE ON THE 990 BUT EXPENSES IN THE ANNUAL AUDIT REPORT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>DEVOUR</Event1Nm>
        <GrossReceiptsEvent1Amt>100000</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>100000</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>65997</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>11527</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>12160</EntertainmentEvent1Amt>
        <Event2Nm>FALL FESTIV</Event2Nm>
        <GrossReceiptsEvent2Amt>106722</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>96480</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>10242</GrossRevenueEvent2Amt>
        <NonCashPrizesEvent2Amt>22019</NonCashPrizesEvent2Amt>
        <RentFacilityCostsEvent2Amt>94951</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>5073</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>450</EntertainmentEvent2Amt>
        <OtherEventsTotalCnt>6</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>172526</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>107167</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>65359</GrossRevenueOtherEventsAmt>
        <NonCashPrizesOtherEventsAmt>5186</NonCashPrizesOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>24454</RentFcltyCostsOtherEventsAmt>
        <FoodAndBeverageOtherEventsAmt>30483</FoodAndBeverageOtherEventsAmt>
        <EntertainmentOtherEventsAmt>14125</EntertainmentOtherEventsAmt>
        <GrossReceiptsTotalAmt>379248</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>303647</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>75601</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>27205</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>185402</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>47083</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>26735</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>286425</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-210824</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CONSCIOUS GEAR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3501 S MCCLINTOCK DR STE 1012</AddressLine1Txt>
          <CityNm>Tempe</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85282</ZIPCd>
        </USAddress>
        <RecipientEIN>862178030</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ORGS UNDER THE REPORTING THRESHOLD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>166245</CashGrantAmt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HYDROPANEL INSTAL</GrantTypeTxt>
        <RecipientCnt>826</RecipientCnt>
        <NonCashAssistanceAmt>5459763</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HYDROPANEL INSTALLATION</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS ARE MADE BASED ON THE GUIDELINES PROVIDED BY THE FUNDING AGENCY, THE APPLICATION COMPLETED BY POTENTIAL AWARDEES, AND AVAILABLE FUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J">
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KIMBER LANNING</PersonNm>
        <TitleTxt>FOUNDER AND CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>194260</BaseCompensationFilingOrgAmt>
        <NontaxableBenefitsFilingOrgAmt>6818</NontaxableBenefitsFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>201078</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="990L">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>MODIFIED ARTS</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>OWNED BY OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>36000</TransactionAmt>
        <TransactionDesc>SPACE RENTAL UTILITIES</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="990M">
      <RealEstateOtherGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>245000</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>APPRAISAL</MethodOfDeterminingRevenuesTxt>
      </RealEstateOtherGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI 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 THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 availability to public Part VI line 18</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE, IN A TIMELY MANNER, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS,INCLUDING ITS CONFLICT OF INTEREST POLICY, WHEN REQUESTED IN WRITING OR IN PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Audited by an independent accountant Part XII line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD AND FINANCE COMMITTEE ARE INVOLVED IN THE HIRING OF THE INDEPENDENT AUDITOR AND REVIEWS DRAFT OF AUDIT REPORTS BEFORE ISSUANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other fees for services expenses Part IX line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER FEES FOR SERVICES RELATE TO CONTRACTORS AND CONSULTANTS FOR THE ARIZONA ECONOMIC RECOVERY PROGRAM ($516,551), NAVIGATOR PROGRAM(711,198) AND VARIOUS PROGRAM INSTRUCTORS($681,965).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>