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      <OtherExpensesGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>753412</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-252151</ReconcilationRevenueExpnssAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>903065</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1859763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1353544</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>912702</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>903065</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1859763</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1353544</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>912702</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>5846680</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus3YearsAmt>62613</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>92918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45032</CurrentTaxYearMinus1YearAmt>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
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        <EndYearBalanceAmt>112044</EndYearBalanceAmt>
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        <EndYearBalanceAmt>104171</EndYearBalanceAmt>
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      <EquipmentGrp>
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        <BookValueAmt>392325</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2598469</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE HELD FOR VARIOUS DONOR DESIGNATED PURPOSES.</ExplanationTxt>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
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      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
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          <CityNm>TUCSON</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
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        <ValuationMethodUsedDesc>COST &amp; FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>DONATED MEALS VALUED AT COST OF PURCHASED MEALS.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR ALL INFORMATION IS UPDATED AND FORMS ARE RESIGNED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE FINANCIAL STATEMENTS AS WELL AS THE 990 ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
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</Return>