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        <ProgramServicesAmt>879182</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42740</ManagementAndGeneralAmt>
        <FundraisingAmt>9398</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>179947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6008</ManagementAndGeneralAmt>
        <FundraisingAmt>1265</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>80237</TotalAmt>
        <ProgramServicesAmt>77120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2575</ManagementAndGeneralAmt>
        <FundraisingAmt>542</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
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        <ManagementAndGeneralAmt>20692</ManagementAndGeneralAmt>
        <FundraisingAmt>750</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>40000</TotalAmt>
        <ManagementAndGeneralAmt>40000</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <OfficeExpensesGrp>
        <TotalAmt>127161</TotalAmt>
        <ProgramServicesAmt>78078</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10518</ManagementAndGeneralAmt>
        <FundraisingAmt>38565</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>44203</TotalAmt>
        <ProgramServicesAmt>41492</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2646</ManagementAndGeneralAmt>
        <FundraisingAmt>65</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>21865</TotalAmt>
        <ProgramServicesAmt>21865</ProgramServicesAmt>
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      <InsuranceGrp>
        <TotalAmt>105411</TotalAmt>
        <ProgramServicesAmt>9824</ProgramServicesAmt>
        <ManagementAndGeneralAmt>95587</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CONTRACT SERVICES</Desc>
        <TotalAmt>2775388</TotalAmt>
        <ProgramServicesAmt>2775388</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUEL MOORAGE MAINTENANCE</Desc>
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        <ProgramServicesAmt>5047</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27076</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>IMPLEMENTATION AND ADMIN</Desc>
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        <ProgramServicesAmt>21224</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23211</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>AUDIT AND REPORTING</Desc>
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        <ManagementAndGeneralAmt>87381</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>4924683</TotalAmt>
        <ProgramServicesAmt>4493190</ProgramServicesAmt>
        <ManagementAndGeneralAmt>380908</ManagementAndGeneralAmt>
        <FundraisingAmt>50585</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>445839</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>2225812</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>32984</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>163462</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>155362</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>8100</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>2712735</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>831730</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>43780</BOYAmt>
        <EOYAmt>68188</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>295176</BOYAmt>
        <EOYAmt>899918</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>958673</BOYAmt>
        <EOYAmt>1420600</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>452136</BOYAmt>
        <EOYAmt>392217</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1410809</BOYAmt>
        <EOYAmt>1812817</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1705985</BOYAmt>
        <EOYAmt>2712735</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>402008</ReconcilationRevenueExpnssAmt>
      <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>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-164-Copy1">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2378487</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3100003</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2756880</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2843242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5326691</CurrentTaxYearAmt>
        <TotalAmt>16405303</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2378487</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3100003</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2756880</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2843242</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>5326691</CurrentTaxYearAmt>
        <TotalAmt>16405303</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>16405303</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>82</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>69</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>114</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>86</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>351</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>16405654</TotalSupportAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99997</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-175-Copy1">
      <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="IRS990ScheduleD-178-Copy1">
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>163462</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>155362</DepreciationAmt>
        <BookValueAmt>8100</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8100</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED VACATION PAYABLE</Desc>
        <Amt>68188</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>68188</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-182-Copy1">
      <FundraisingEventInformationGrp>
        <Event1Nm>ANNUAL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>102840</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>102840</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>50127</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>102840</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>102840</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>50127</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>50127</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>52713</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="IRS990ScheduleJ-190-Copy1">
      <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>TOM FORD</PersonNm>
        <TitleTxt>CHIEF EXECUTIVE OFCR</TitleTxt>
        <BaseCompensationFilingOrgAmt>264000</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>264000</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>HEATHER BURDICK</PersonNm>
        <TitleTxt>DIRECTOR OF PROGRAMS</TitleTxt>
        <BaseCompensationFilingOrgAmt>162500</BaseCompensationFilingOrgAmt>
        <TotalCompensationFilingOrgAmt>162500</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="IRS990ScheduleL-192-Copy1">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>TYLER RASMUSSEN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>HUMAN RESOURCES SUPPORT</RelationshipDescriptionTxt>
        <TransactionAmt>16000</TransactionAmt>
        <TransactionDesc>HUMAN RESOURCES SUPPORT</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>TRACY EGOSCUE</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>LEGAL SUPPORT SERVICES</RelationshipDescriptionTxt>
        <TransactionAmt>24000</TransactionAmt>
        <TransactionDesc>LEGAL REPRESENTATION</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="IRS990ScheduleO-197-Copy1">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 was reviewed by the Executive Committee and Board of Directors</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's Board of Directors discusses annually what a conflict of</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>interest is or could be and addresses any potential instances as they arise</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation is commensurate with similar positions of comparable nonprofit</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 15a or b</FormAndLineReferenceDesc>
        <ExplanationTxt>groups in our region.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization has made its governing documents, conflict of interest</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Expenses: $278440.00 including grants of: $0.00 Revenue: $365252.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part III Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICE RELATED INITIATIVES</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>