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      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>85259</TotalRevenueColumnAmt>
        <ExclusionAmt>85259</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossSalesOfInventoryAmt>149680</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>63579</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>86101</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>86101</UnrelatedBusinessRevenueAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>6942647</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6771287</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>86101</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>85259</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>1101210</TotalAmt>
        <ProgramServicesAmt>1101210</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>223249</TotalAmt>
        <ProgramServicesAmt>89300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133949</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>1795710</TotalAmt>
        <ProgramServicesAmt>1162164</ProgramServicesAmt>
        <ManagementAndGeneralAmt>633546</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>38733</TotalAmt>
        <ProgramServicesAmt>23240</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15493</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>49618</TotalAmt>
        <ProgramServicesAmt>17903</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31715</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>69688</TotalAmt>
        <ManagementAndGeneralAmt>69688</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>43217</TotalAmt>
        <ProgramServicesAmt>43217</ProgramServicesAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>8300</TotalAmt>
        <ManagementAndGeneralAmt>8300</ManagementAndGeneralAmt>
      </FeesForServicesLobbyingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>92018</TotalAmt>
        <ProgramServicesAmt>37324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54694</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>204889</TotalAmt>
        <ProgramServicesAmt>154732</ProgramServicesAmt>
        <ManagementAndGeneralAmt>50157</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>42333</TotalAmt>
        <ProgramServicesAmt>6483</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35850</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5683</TotalAmt>
        <ProgramServicesAmt>2905</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2778</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11762</TotalAmt>
        <ManagementAndGeneralAmt>11762</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MARKETING COOPMEDIA</Desc>
        <TotalAmt>1440000</TotalAmt>
        <ProgramServicesAmt>1440000</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER MARKETING PROGRAMS</Desc>
        <TotalAmt>174895</TotalAmt>
        <ProgramServicesAmt>174895</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>817924</TotalAmt>
        <ProgramServicesAmt>644500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>173424</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>6119229</TotalAmt>
        <ProgramServicesAmt>4897873</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1221356</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>6516986</BOYAmt>
        <EOYAmt>7248830</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1303745</BOYAmt>
        <EOYAmt>1124241</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>23764</BOYAmt>
        <EOYAmt>62161</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>124160</BOYAmt>
        <EOYAmt>20347</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>176121</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>74871</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>14865</BOYAmt>
        <EOYAmt>101250</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>623639</BOYAmt>
        <EOYAmt>467153</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>8607159</BOYAmt>
        <EOYAmt>9023982</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>589725</BOYAmt>
        <EOYAmt>344436</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>8822</BOYAmt>
        <EOYAmt>1585</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>637544</BOYAmt>
        <EOYAmt>485702</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1236091</BOYAmt>
        <EOYAmt>831723</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>7371068</BOYAmt>
        <EOYAmt>8192259</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>7371068</BOYAmt>
        <EOYAmt>8192259</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8607159</BOYAmt>
        <EOYAmt>9023982</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>823418</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-2227</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="990C">
      <Form1120POLFiledInd>false</Form1120POLFiledInd>
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>false</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>84239</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>24284</DepreciationAmt>
        <BookValueAmt>59955</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>91882</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50587</DepreciationAmt>
        <BookValueAmt>41295</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>101250</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET</Desc>
        <BookValueAmt>467153</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>467153</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>RIGHT OF USE LIAB</Desc>
        <Amt>485702</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>485702</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RANGE OF LIGHT MEDICAL GROUP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 154</AddressLine1Txt>
          <CityNm>Tahoe Vista</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>96148</ZIPCd>
        </USAddress>
        <RecipientEIN>463706332</RecipientEIN>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>WILDFIRE PREPAREDNESS GUID</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ECO-CLEAN SOLUTIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>241 SIERRA SHADOWS</AddressLine1Txt>
          <CityNm>Gardnerville</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>89410</ZIPCd>
        </USAddress>
        <RecipientEIN>874816882</RecipientEIN>
        <CashGrantAmt>79700</CashGrantAmt>
        <PurposeOfGrantTxt>BEACH CLEANING ROBOT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SIERRA COMMUNITY HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1232</AddressLine1Txt>
          <CityNm>Kings Beach</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>96143</ZIPCd>
        </USAddress>
        <RecipientEIN>942985554</RecipientEIN>
        <CashGrantAmt>38190</CashGrantAmt>
        <PurposeOfGrantTxt>WORKFORACE HOUSING ADVOCATE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TNT TMA INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10183 TRUCKEE AIRPORT RD</AddressLine1Txt>
          <CityNm>Truckee</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>96161</ZIPCd>
        </USAddress>
        <RecipientEIN>680250037</RecipientEIN>
        <CashGrantAmt>84605</CashGrantAmt>
        <PurposeOfGrantTxt>WORKFORCE VANPOOL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLACER COUNTY DEPARTMENT OF PUBLIC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 336</AddressLine1Txt>
          <CityNm>Kings Beach</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>96143</ZIPCd>
        </USAddress>
        <CashGrantAmt>71335</CashGrantAmt>
        <PurposeOfGrantTxt>DOWNTOWN ACCESS IMPROVE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>5</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Monitoring procedures (Part I, line 2)</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS DISTRIBUTED FOR DEVELOPMENT IN ALLIGNMENT WITH THE TBID PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="990J">
      <ClubDuesOrFeesInd>X</ClubDuesOrFeesInd>
      <WrittenPolicyRefTAndEExpnssInd>true</WrittenPolicyRefTAndEExpnssInd>
      <SubstantiationRequiredInd>true</SubstantiationRequiredInd>
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <WrittenEmploymentContractInd>X</WrittenEmploymentContractInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANTHONY KARWOWSKI</PersonNm>
        <TitleTxt>CEO</TitleTxt>
        <BaseCompensationFilingOrgAmt>223249</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>223249</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS ARE PRIMARILY BUSINESS OWNERS IN THE NORTH TAHOE &amp; TRUCKEE AREA. MEMBERSHIP IS OPEN TO ANYONE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS ARE ELECTED FOR 3 YEARS. CANDIDATES MUST BE MEMBERS OF THE ASSOCIATION TOBE CONSIDERED. ELECTION IS HELD BY WRITTEN BALLOT IN DECEMBER AND NEW BOARD ISSEATED FOR JANUARY BOARD MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURNS WILL BE REVIEWED BY THE CONTROLLER AND DIRECTOR OF FINANCE PRIOR TOFILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>CONFLICTS ARE DISCLOSED AND DISCUSSED ANNUALLY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION STUDIES ARE COLLECTED AND THE BOARD REVIEWS COMPENSATION FOR EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION STUDIES ARE COLLECTED AND THE CEO AND BOARD REVIEW COMPENSATION FOREMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>INCLUDES TELEPHONE,TAXES AND LICENSES, FEES, DUES AND SUBSCRIPTIONS,ASSOCIATE RELATIONS,SUBRECEIPENT OF GRANTS AND HOUSING HUB FUNDING</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>