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      <Form990PartVIISectionAGrp>
        <PersonNm>SHANDELL MASSEY</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAN MCKUNE</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANGIE MILLER</PersonNm>
        <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>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>MICHELLE MITCHELL</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>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>IMMEDIATE PA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <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>
      <TotalReportableCompFromOrgAmt>168902</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>33984</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>847638</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1288704</AllOtherContributionsAmt>
      <TotalContributionsAmt>2136342</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>140328</TotalRevenueColumnAmt>
        <ExclusionAmt>140328</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>4590</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>4590</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>4590</TotalRevenueColumnAmt>
        <ExclusionAmt>4590</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>66293</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>34930</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>31363</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>ADMINISTRATION FEE</Desc>
        <TotalRevenueColumnAmt>4995</TotalRevenueColumnAmt>
        <ExclusionAmt>4995</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalRevenueColumnAmt>35</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>35</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>5030</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2317653</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>35</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>149913</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>550000</TotalAmt>
        <ProgramServicesAmt>550000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>239170</TotalAmt>
        <ProgramServicesAmt>239170</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>168902</TotalAmt>
        <ProgramServicesAmt>38729</ProgramServicesAmt>
        <ManagementAndGeneralAmt>105161</ManagementAndGeneralAmt>
        <FundraisingAmt>25012</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>391214</TotalAmt>
        <ProgramServicesAmt>290830</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26492</ManagementAndGeneralAmt>
        <FundraisingAmt>73892</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>25440</TotalAmt>
        <ProgramServicesAmt>14267</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7143</ManagementAndGeneralAmt>
        <FundraisingAmt>4030</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>79984</TotalAmt>
        <ProgramServicesAmt>28766</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30911</ManagementAndGeneralAmt>
        <FundraisingAmt>20307</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>43441</TotalAmt>
        <ProgramServicesAmt>25449</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10226</ManagementAndGeneralAmt>
        <FundraisingAmt>7766</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>1530</TotalAmt>
        <ManagementAndGeneralAmt>1530</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15320</TotalAmt>
        <ProgramServicesAmt>2147</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12936</ManagementAndGeneralAmt>
        <FundraisingAmt>237</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>28077</TotalAmt>
        <ManagementAndGeneralAmt>28077</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
        <TotalAmt>65132</TotalAmt>
        <ProgramServicesAmt>53847</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8556</ManagementAndGeneralAmt>
        <FundraisingAmt>2729</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>18816</TotalAmt>
        <ProgramServicesAmt>14816</ProgramServicesAmt>
        <FundraisingAmt>4000</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>127600</TotalAmt>
        <ProgramServicesAmt>107268</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6259</ManagementAndGeneralAmt>
        <FundraisingAmt>14073</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>37611</TotalAmt>
        <ProgramServicesAmt>24005</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6503</ManagementAndGeneralAmt>
        <FundraisingAmt>7103</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>10390</TotalAmt>
        <ProgramServicesAmt>2718</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4958</ManagementAndGeneralAmt>
        <FundraisingAmt>2714</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9143</TotalAmt>
        <ProgramServicesAmt>795</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6998</ManagementAndGeneralAmt>
        <FundraisingAmt>1350</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>9701</TotalAmt>
        <ProgramServicesAmt>6918</ProgramServicesAmt>
        <ManagementAndGeneralAmt>603</ManagementAndGeneralAmt>
        <FundraisingAmt>2180</FundraisingAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>16004</TotalAmt>
        <ProgramServicesAmt>5192</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5108</ManagementAndGeneralAmt>
        <FundraisingAmt>5704</FundraisingAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>68309</TotalAmt>
        <ProgramServicesAmt>28216</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23319</ManagementAndGeneralAmt>
        <FundraisingAmt>16774</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>17194</TotalAmt>
        <ProgramServicesAmt>4132</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9554</ManagementAndGeneralAmt>
        <FundraisingAmt>3508</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPORT OF LOCAL SHELTERS</Desc>
        <TotalAmt>241424</TotalAmt>
        <ProgramServicesAmt>241424</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SPECIAL EVENTS</Desc>
        <TotalAmt>34651</TotalAmt>
        <ProgramServicesAmt>14453</ProgramServicesAmt>
        <FundraisingAmt>20198</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>27031</TotalAmt>
        <ProgramServicesAmt>19423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7589</ManagementAndGeneralAmt>
        <FundraisingAmt>19</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>8822</TotalAmt>
        <ProgramServicesAmt>8266</ProgramServicesAmt>
        <ManagementAndGeneralAmt>556</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>6249</TotalAmt>
        <ProgramServicesAmt>2088</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1978</ManagementAndGeneralAmt>
        <FundraisingAmt>2183</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2241155</TotalAmt>
        <ProgramServicesAmt>1722919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>304457</ManagementAndGeneralAmt>
        <FundraisingAmt>213779</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>4403548</BOYAmt>
        <EOYAmt>4201410</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>232806</BOYAmt>
        <EOYAmt>259219</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>121815</BOYAmt>
        <EOYAmt>104822</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>40113</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>37791</BOYAmt>
        <EOYAmt>203015</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>3924200</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>116577</BOYAmt>
        <EOYAmt>81975</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>8280162</BOYAmt>
        <EOYAmt>8814754</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>148579</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>49869</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>2502579</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>285220</BOYAmt>
        <EOYAmt>195065</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>3064446</BOYAmt>
        <EOYAmt>2896092</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4184817</BOYAmt>
        <EOYAmt>4936381</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1030899</BOYAmt>
        <EOYAmt>982281</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5215716</BOYAmt>
        <EOYAmt>5918662</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8280162</BOYAmt>
        <EOYAmt>8814754</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>76498</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>404448</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>175000</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>47000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="RetDoc8">
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        <CurrentTaxYearMinus3YearsAmt>2845662</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>15022354</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>2136342</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>15022354</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14270138</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>36209233</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>36209233</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>66600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>70195</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>160930</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>61268</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>144918</CurrentTaxYearAmt>
        <TotalAmt>503911</TotalAmt>
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      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>9972</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>4313</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5315</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4995</CurrentTaxYearAmt>
        <TotalAmt>31948</TotalAmt>
      </OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>236249</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98540</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98720</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 0 ADMINISTRATION FEE 31,948 RENT 0</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>48321</OtherCostOrOtherBasisAmt>
        <BookValueAmt>48321</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>126679</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>271</DepreciationAmt>
        <BookValueAmt>126408</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>134976</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>114729</DepreciationAmt>
        <BookValueAmt>20247</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>69898</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>61859</DepreciationAmt>
        <BookValueAmt>8039</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>203015</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>POST RETIREMENT BENEFITS</Desc>
        <Amt>114000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY-RIGHT OF USE ASSET</Desc>
        <Amt>81065</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>195065</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2973674</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>404448</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>197720</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>81930</OtherRevenueAmt>
      <RevenueNotReportedAmt>684098</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2289576</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>28077</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>28077</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2317653</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2270728</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>22720</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>34930</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>57650</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2213078</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>28077</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>28077</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2241155</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTRETIREMENT 47,000 SPECIAL EVENT DIRECT EXPENSES 34,930</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT DIRECT EXPENSES 34,930</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>TAILGATE &amp; CELE</Event1Nm>
        <GrossReceiptsEvent1Amt>41053</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>41053</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>600</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>3000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>8228</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1200</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>2975</OtherDirectExpensesEvent1Amt>
        <Event2Nm>RAFFLE</Event2Nm>
        <GrossReceiptsEvent2Amt>25240</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>25240</GrossRevenueEvent2Amt>
        <CashPrizesEvent2Amt>13894</CashPrizesEvent2Amt>
        <NonCashPrizesEvent2Amt>1250</NonCashPrizesEvent2Amt>
        <EntertainmentEvent2Amt>50</EntertainmentEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3733</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>66293</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>66293</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>13894</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>1850</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>8228</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1250</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6708</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>34930</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>31363</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <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>80000</CashGrantAmt>
        <PurposeOfGrantTxt>SEXUAL ASSAULT CENTE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAN COUNCIL GLBR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1311 N MICHIGAN AVENUE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>382408726</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>21000</CashGrantAmt>
        <PurposeOfGrantTxt>PARENTING</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>25000</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>30000</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>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>WOMEN'S ECONOMIC EMP</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>57000</CashGrantAmt>
        <PurposeOfGrantTxt>INNERLINK SHELTER</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>35000</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>50000</CashGrantAmt>
        <PurposeOfGrantTxt>PROJECT TRANSPORTATI</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>50000</CashGrantAmt>
        <PurposeOfGrantTxt>COMMUNITY WORKFORCE</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>FAMILY LITERACY CEN</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOMELESS PREVENTION</GrantTypeTxt>
        <RecipientCnt>98</RecipientCnt>
        <CashGrantAmt>239170</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="RetDoc7">
      <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 47,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>