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      <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
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        <ProgramServicesAmt>76907</ProgramServicesAmt>
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        <ProgramServicesAmt>22342</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1029</ManagementAndGeneralAmt>
        <FundraisingAmt>301</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>ACTIVITIES</Desc>
        <TotalAmt>3487</TotalAmt>
        <ProgramServicesAmt>2631</ProgramServicesAmt>
        <FundraisingAmt>856</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FOOD</Desc>
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        <ProgramServicesAmt>36050</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>LICENSES FEES AND MEMBERSHIP</Desc>
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        <ProgramServicesAmt>8573</ProgramServicesAmt>
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      <OtherExpensesGrp>
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        <FundraisingAmt>53</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ManagementAndGeneralAmt>100</ManagementAndGeneralAmt>
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        <EOYAmt>147683</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>2481527</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>503946</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2906505</BOYAmt>
        <EOYAmt>2985473</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>3133156</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1023</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>79991</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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    <IRS990ScheduleA documentId="990A">
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      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus2YearsAmt>1742124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1960284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2163608</CurrentTaxYearAmt>
        <TotalAmt>9072572</TotalAmt>
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      <Total509Grp>
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        <CurrentTaxYearMinus3YearsAmt>1686710</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1742124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1960284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2163608</CurrentTaxYearAmt>
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      <PublicSupportTotal509Amt>9072572</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1519846</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1686710</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1742124</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1960284</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2163608</CurrentTaxYearAmt>
        <TotalAmt>9072572</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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>
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      </ContributorInformationGrp>
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        <AdministrativeExpensesAmt>8963</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>988397</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <EndYearBalanceAmt>923769</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>219265</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>8238</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>998179</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>802050</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-7456</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>442</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>794152</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>21745</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>7727</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>832950</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>277193</OtherCostOrOtherBasisAmt>
        <BookValueAmt>277193</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>596010</DepreciationAmt>
        <BookValueAmt>397463</BookValueAmt>
      </BuildingsGrp>
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        <OtherCostOrOtherBasisAmt>237768</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>110782</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <OtherCostOrOtherBasisAmt>295687</OtherCostOrOtherBasisAmt>
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        <BookValueAmt>82025</BookValueAmt>
      </EquipmentGrp>
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      <OtherSecuritiesGrp>
        <Desc>ACF ENDOWMENT</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>988397</TotalBookValueSecuritiesAmt>
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      <RevenueSubtotalAmt>2163608</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2163608</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2164631</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2164631</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2164631</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE 990 AFTER IT IS FILED. IF A CHANGE IS NEEDED, AN AMENDMENT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS SIGNS A DISCLOSURE FORM ANNUALY. EACH EMPLOYEE ALSO SIGNS THE CONFLICT OF INTEREST POLICY AT THE TIME THEY ARE HIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR THE EXECUTIVE DIRECTORS POSITION, MARKET COMPENSATION RESEARCH IS PRESENTED TO THE BOARD OF DIRECTORS, WHO CONDUCT A PERFORMANCE REVIEW AND DECIDE ON AN ANNUAL INCREASE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>MARKET COMPENSATION RESEARCH IS PRESENTED TO THE BOARD OF DIRECTORS, WHO CONDUCT A PERFORMANCE REVIEW AND DECIDE ON AN ANNUAL INCREASE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL DOCUMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNREALIZED INTEREST INCOME ON ENDOWMENT FUND EARNED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
