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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LATASHA CAUSEY</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LUIS CABALLERO</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TIMOTHY LASOTA</PersonNm>
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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM FISCHBACH</PersonNm>
        <TitleTxt>CHAIRMAN</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT STONE</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>AMANDA NASH</PersonNm>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER HOLSMAN-TETREAULT</PersonNm>
        <TitleTxt>SECRETARY (THRU 10/20)</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JACKIE HALLEEN</PersonNm>
        <TitleTxt>EVP CHIEF MISSION OFFICER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>21418</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SUSAN BARNES</PersonNm>
        <TitleTxt>SVP &amp; CFO</TitleTxt>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>372022</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>16785</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MONA STONE</PersonNm>
        <TitleTxt>SVP GENERAL COUNSEL &amp; CCO</TitleTxt>
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        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>338085</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>23028</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SPENCER RAY</PersonNm>
        <TitleTxt>SVP CHIEF ADMINISTRATIVE OFFICER</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>292483</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>29310</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL KELLETT</PersonNm>
        <TitleTxt>SVP CHIEF RETAIL OFFICER</TitleTxt>
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        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>230933</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>18039</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KIM RYDER</PersonNm>
        <TitleTxt>VP REAL ESTATE DEVELOPMENT</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>225139</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>14751</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>HOLLY SCHOR</PersonNm>
        <TitleTxt>VP MARYLAND OPERATIONS</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>18845</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM SERVA</PersonNm>
        <TitleTxt>VP INFORMATION TECH.</TitleTxt>
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        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>204653</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>25310</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>PHILLIP SCHONOUR</PersonNm>
        <TitleTxt>VP LEARNING &amp; DEVELOPMENT</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>202076</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>26520</OtherCompensationAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>JOHN LEECH THRU 420</PersonNm>
        <TitleTxt>CIO, SVP OF STRATEGIC PLANNING (THRU 04/20)</TitleTxt>
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        <ReportableCompFromOrgAmt>203174</ReportableCompFromOrgAmt>
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        <OtherCompensationAmt>10460</OtherCompensationAmt>
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      <TotalReportableCompFromOrgAmt>3390978</TotalReportableCompFromOrgAmt>
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      <IndivRcvdGreaterThan100KCnt>43</IndivRcvdGreaterThan100KCnt>
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      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>LOCKTON COMPANIES</BusinessNameLine1Txt>
          </BusinessName>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>8110 E UNION STE 700</AddressLine1Txt>
            <CityNm>DENVER</CityNm>
            <StateAbbreviationCd>CO</StateAbbreviationCd>
            <ZIPCd>80237</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>INSURANCE BROKERAGE</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SNELL &amp; WILMER LLC</BusinessNameLine1Txt>
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        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>400 E VAN BUREN STE 1900</AddressLine1Txt>
            <CityNm>PHOENIX</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>STAFF BUILDERS LLC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>5502 N 19TH AVENUE</AddressLine1Txt>
            <CityNm>PHOENIX</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>85015</ZIPCd>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>ACTION WORKPLACE SERVICES LLC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3001 S 35TH ST STE 1</AddressLine1Txt>
            <CityNm>PHOENIX</CityNm>
            <StateAbbreviationCd>AZ</StateAbbreviationCd>
            <ZIPCd>850347232</ZIPCd>
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        </ContractorAddress>
        <ServicesDesc>SAFETY CONSULTING SERVICES</ServicesDesc>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>EAGLE SCREEN LLC</BusinessNameLine1Txt>
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        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>3000 MARCUS AVE STE 1E6</AddressLine1Txt>
            <CityNm>LAKE SUCCESS</CityNm>
            <StateAbbreviationCd>NY</StateAbbreviationCd>
            <ZIPCd>11042</ZIPCd>
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        </ContractorAddress>
        <ServicesDesc>PRE-EMPLOYMENT BACKGROUND/DRUG SCREENING</ServicesDesc>
        <CompensationAmt>173065</CompensationAmt>
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      <CntrctRcvdGreaterThan100KCnt>9</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>1580000</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>11671</NoncashContributionsAmt>
      <TotalContributionsAmt>2052060</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>THRIFT OPERATIONS</Desc>
        <BusinessCd>453310</BusinessCd>
        <TotalRevenueColumnAmt>180266739</TotalRevenueColumnAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>MISSION SERVICES</Desc>
        <BusinessCd>561300</BusinessCd>
        <TotalRevenueColumnAmt>717230</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>717230</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>COMPUTER SERVICES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>85703</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>85703</RelatedOrExemptFuncIncomeAmt>
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        <TotalRevenueColumnAmt>583981</TotalRevenueColumnAmt>
        <ExclusionAmt>583981</ExclusionAmt>
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        <SecuritiesAmt>28446021</SecuritiesAmt>
        <OtherAmt>2650</OtherAmt>
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        <SecuritiesAmt>27745208</SecuritiesAmt>
        <OtherAmt>36569</OtherAmt>
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        <SecuritiesAmt>700813</SecuritiesAmt>
        <OtherAmt>-33919</OtherAmt>
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        <TotalRevenueColumnAmt>666894</TotalRevenueColumnAmt>
        <ExclusionAmt>666894</ExclusionAmt>
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        <Desc>REBATE REVENUE</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>156083</TotalRevenueColumnAmt>
        <ExclusionAmt>156083</ExclusionAmt>
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      <OtherRevenueMiscGrp>
        <Desc>INSURANCE PROCEEDS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>150970</TotalRevenueColumnAmt>
        <ExclusionAmt>150970</ExclusionAmt>
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      <MiscellaneousRevenueGrp>
        <TotalRevenueColumnAmt>849220</TotalRevenueColumnAmt>
        <ExclusionAmt>849220</ExclusionAmt>
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      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>185528880</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>181069672</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>81677</ProgramServicesAmt>
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      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>11105</TotalAmt>
        <ProgramServicesAmt>11105</ProgramServicesAmt>
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        <ProgramServicesAmt>469582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2012604</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>7632640</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>64809</ProgramServicesAmt>
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        <ProgramServicesAmt>5517887</ProgramServicesAmt>
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        <ProgramServicesAmt>7261365</ProgramServicesAmt>
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        <ProgramServicesAmt>121334</ProgramServicesAmt>
        <ManagementAndGeneralAmt>330414</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>86006</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>6500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>112832</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>110953</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>754389</ProgramServicesAmt>
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        <ProgramServicesAmt>1526301</ProgramServicesAmt>
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        <ProgramServicesAmt>8932324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>844495</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>91029</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1474110</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>49746721</ProgramServicesAmt>
        <ManagementAndGeneralAmt>352575</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>220019</ProgramServicesAmt>
        <ManagementAndGeneralAmt>344319</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>215311</ProgramServicesAmt>
        <ManagementAndGeneralAmt>509286</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>528370</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>5493094</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1693347</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>1255796</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39841</ManagementAndGeneralAmt>
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        <Desc>VEHICLE EXPENSES</Desc>
        <TotalAmt>3276134</TotalAmt>
        <ProgramServicesAmt>3230471</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45663</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>PURCHASED INVENTORY</Desc>
        <TotalAmt>2104789</TotalAmt>
        <ProgramServicesAmt>2104789</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MERGER TRANSITION EXPEN</Desc>
        <TotalAmt>1350334</TotalAmt>
        <ProgramServicesAmt>1350334</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>662385</TotalAmt>
        <ProgramServicesAmt>79863</ProgramServicesAmt>
        <ManagementAndGeneralAmt>582522</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>190537984</TotalAmt>
        <ProgramServicesAmt>171439873</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19098111</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>8024424</BOYAmt>
        <EOYAmt>12347140</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
        <BOYAmt>363060</BOYAmt>
        <EOYAmt>3127090</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>451182</BOYAmt>
        <EOYAmt>207919</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>2740513</BOYAmt>
        <EOYAmt>2310123</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
        <BOYAmt>9688319</BOYAmt>
        <EOYAmt>12088207</EOYAmt>
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        <BOYAmt>1629699</BOYAmt>
        <EOYAmt>5929685</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>86182093</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>55987593</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>26807067</BOYAmt>
        <EOYAmt>30194500</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>27928439</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>1064689</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
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        <FormAndLineReferenceDesc>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME - 2016 AMOUNT: $ 191,408. 2017 AMOUNT: $ 990,771. 2018 AMOUNT: $ 257,099. 2019 AMOUNT: $ 307,719. 2020 AMOUNT: $ 1,156,273.</ExplanationTxt>
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      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART I:</FormAndLineReferenceDesc>
        <ExplanationTxt>CONTRIBUTIONS RECEIVED ON SCHEDULE A, PART II, LINE 1, INCLUDES DONATED MERCHANDISE AND GOODS WHICH ARE SOLD THROUGH THRIFT STORE OPERATIONS AND REPORTED ON PART VIII AS PROGRAM REVENUE. THE VALUE OF THESE CONTRIBUTIONS APPROXIMATES $76,500,000 (ANNUAL SALES LESS COST OF GOODS SOLD).</ExplanationTxt>
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          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <AffiliatedGroupTotalAmt>0</AffiliatedGroupTotalAmt>
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        <FilingOrganizationsTotalAmt>0</FilingOrganizationsTotalAmt>
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        <CurrentYearAmt>1000000</CurrentYearAmt>
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        <CurrentYearAmt>250000</CurrentYearAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART II-A, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GOODWILL OF CENTRAL AND NORTHERN ARIZONA MADE AN ELECTION UNDER SECTION 501(H) IN THE YEAR ENDED DECEMBER 28, 2019. NEITHER TOTAL LOBBYING EXPENDITURES NOR TOTAL GRASSROOTS LOBBYING EXPENDITURES EXCEED THE APPLICABLE CEILING AMOUNTS. THEREFORE, THE ORGANIZATION IS NOT REQUIRED TO PROVIDE DETAIL FOR 2017-2018. THE ELECTION HAS NOT BEEN REVOKED.</ExplanationTxt>
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        <EndYearBalanceAmt>279826</EndYearBalanceAmt>
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        <Desc>DEFERRED PAYROLL TAXES</Desc>
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        <Desc>LEASE LIABILITY</Desc>
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      <FootnoteTextInd>X</FootnoteTextInd>
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        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO GOODWILL OF CENTRAL AND NORTHERN ARIZONA, IN ORDER FOR IT TO BETTER SERVE THE COMMUNITIES IN ITS ASSIGNED TERRITORY.</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>EACH ENTITY HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>CONSOLIDATING ADJUSTMENT 753,463.</ExplanationTxt>
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      <SupplementalInformationDetail>
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          <AddressLine1Txt>636 W SOUTHERN AVENUE</AddressLine1Txt>
          <CityNm>TEMPE</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
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        <ExplanationTxt>GOODWILL OF CENTRAL AND NORTHERN ARIZONA ENGAGES THE AWARDED ORGANIZATION 12 MONTHS AFTER RECEIPT OF THE GRANT TO DISCUSS OUTCOMES AND SUCCESSES OF THE PROGRAM.</ExplanationTxt>
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        <PersonNm>MONA STONE</PersonNm>
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        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
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        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>5988</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>361113</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>SPENCER RAY</PersonNm>
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        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
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        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
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        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
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        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DANIEL KELLETT</PersonNm>
        <TitleTxt>SVP CHIEF RETAIL OFFICER</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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        <OtherCompensationFilingOrgAmt>5658</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>554</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>17485</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>248972</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>KIM RYDER</PersonNm>
        <TitleTxt>VP REAL ESTATE DEVELOPMENT</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
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        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>3854</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>10897</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>239890</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>HOLLY SCHOR</PersonNm>
        <TitleTxt>VP MARYLAND OPERATIONS</TitleTxt>
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        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>33059</BonusFilingOrganizationAmount>
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        <OtherCompensationFilingOrgAmt>3721</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>1479</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>17366</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>230352</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WILLIAM SERVA</PersonNm>
        <TitleTxt>VP INFORMATION TECH.</TitleTxt>
        <BaseCompensationFilingOrgAmt>162726</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>37543</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>4384</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>1853</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>23457</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>229963</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>PHILLIP SCHONOUR</PersonNm>
        <TitleTxt>VP LEARNING &amp; DEVELOPMENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>160547</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>37436</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>4093</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>3033</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>23487</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>228596</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOHN LEECH THRU 420</PersonNm>
        <TitleTxt>CIO, SVP OF STRATEGIC PLANNING (THRU</TitleTxt>
        <BaseCompensationFilingOrgAmt>80789</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>91473</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>30912</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>2506</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>7954</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>213634</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINES 4A-B</FormAndLineReferenceDesc>
        <ExplanationTxt>PART I, LINE 4A: JOHN LEECH, HIGHEST COMPENSATED EMPLOYEE, RECEIVED SEVERANCE OF $7,183 DURING TAX YEAR 2020. PART I, LINE 4B: TIMOTHY O'NEAL, PRESIDENT &amp; CEO, PARTICIPATED IN A 457(F) PLAN. FOR 2020, NO CONTRIBUTIONS WERE MADE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 7</FormAndLineReferenceDesc>
        <ExplanationTxt>DISCRETIONARY INCENTIVE COMPENSATION IN 2020 WAS PROVIDED AS RESULT OF MEETING SPECIFIC PERFORMANCE METRICS AND OBJECTIVES. THIS INCENTIVE PAY WAS AUTHORIZED AND APPROVED BY THE GOODWILL OF CENTRAL &amp; NORTHERN ARIZONA BOARD OF DIRECTORS (COMPENSATION COMMITTEE).</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleL documentId="RetDoc1042800001">
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        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>PHIL HALLEEN</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY MEMBER OF OFFICER</RelationshipDescriptionTxt>
        <TransactionAmt>123946</TransactionAmt>
        <TransactionDesc>WAGES</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <MethodOfDeterminingRevenuesTxt>SEE PAGE 2</MethodOfDeterminingRevenuesTxt>
      </ClothingAndHouseholdGoodsGrp>
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>11</ContributionCnt>
        <NoncashContributionsRptF990Amt>11671</NoncashContributionsRptF990Amt>
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      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>1</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>1</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 32B:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES A THIRD PARTY TO PROCESS AND SELL DONATED VEHICLES. THE THIRD PARTY IS RESPONSIBLE FOR CHECKING-IN ALL DONATED VEHICLES AND PREPARING THOSE VEHICLES FOR AUCTION. THE THIRD PARTY IS AUTHORIZED TO SELL VEHICLES ON BEHALF OF GOODWILL OF CENTRAL AND NORTHERN ARIZONA, AND THEY ARE RESPONSIBLE FOR THE SETTLEMENT OF EACH SALE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 33:</FormAndLineReferenceDesc>
        <ExplanationTxt>GOODWILL OF CENTRAL AND NORTHERN ARIZONA DOES NOT ASSIGN A VALUE TO ITEMS DONATED TO ITS THRIFT STORE OPERATIONS OR ITS VEHICLE DONATION PROGRAM. IF IT DID, THE VALUE OF THOSE DONATIONS ON AN ANNUAL BASIS WOULD APPROXIMATE $76,500,000 (ANNUAL SALES LESS COST OF GOODS SOLD).</ExplanationTxt>
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    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ON OCTOBER 31, 2020, GOODWILL INDUSTRIES OF MONOCACY VALLEY, INC. MERGED WITH GOODWILL OF CENTRAL AND NORTHERN ARIZONA WITH GOODWILL OF CENTRAL AND NORTHERN ARIZONA AS THE SURVIVING ENTITY. THE MERGER WAS ACCOUNTED FOR AS AN ACQUISITION BY A NOT-FOR-PROFIT ENTITY UNDER THE ACQUISITION METHOD OF ACCOUNTING. THE ACQUISITION ALLOWS FOR AN EXPANSION IN THE GEOGRAPHIC OUTREACH OF GOODWILL'S MISSION. NO CONSIDERATION WAS PAID IN THE TRANSACTION. THE NET ASSETS ACQUIRED REPRESENT AN INHERENT CONTRIBUTION RECEIVED BY GOODWILL, WHICH IS INCLUDED IN THE CONSOLIDATED STATEMENT OF ACTIVITIES. THE NET ASSETS ACQUIRED WERE CLASSIFIED BASED ON THE EXISTENCE OR ABSENCE OF RESTRICTIONS IMPOSED BY DONORS ON THE NET ASSETS PRIOR TO THE ACQUISITION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE THAT HAS THE POWER AND AUTHORITY TO ACT ON BEHALF OF THE BOARD WHEN THE FULL BOARD IS NOT IN SESSION, EXCEPT IT DOES NOT HAVE THE AUTHORITY TO MAKE CHANGES TO THE BYLAWS OR MAKE BOARD POLICY REVISIONS. IT IS COMPRISED OF THE BOARD CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, TREASURER, SECRETARY, GOVERNANCE COMMITTEE CHAIR, FINANCE COMMITTEE CHAIR, AND PRESIDENT/CEO OF THE CORPORATION. ADDITIONAL COMMITTEE MEMBERS MAY BE APPOINTED BY THE CHAIR. THE BOARD CHAIR SERVES AS CHAIR OF THE EXECUTIVE COMMITTEE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND IS REVIEWED BY THE EXECUTIVE STAFF OF THE ORGANIZATION. THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE FOR APPROVAL AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO SIGN AN ANNUAL CERTIFICATION REPORTING ANY CONFLICTS. KEY EMPLOYEES AND OTHER MEMBERS OF THE MANAGEMENT TEAM ARE REQUIRED BY THE EMPLOYEE HANDBOOK TO IMMEDIATELY REPORT ANY CONFLICT OF INTEREST TO THEIR MANAGER. THEIR OBLIGATION IS REINFORCED BY A SIGNED COMMITMENT TO THE ORGANIZATION'S ETHICS POLICY, WHICH INCLUDES PROHIBITION OF INTEREST CONFLICTS. COMPLIANCE IS MONITORED ON AN ONGOING BASIS. IN ADDITION, ALL NEW VENDORS ARE SCREENED FOR ANY POTENTIAL CONFLICTS. ALL NEW AND RENEWAL CONTRACTS FOR THE PURCHASE OF GOODS OR SERVICES ARE REVIEWED BY THE CHIEF COMPLIANCE OFFICER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR STANDING COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR ANALYZING, REVIEWING AND SETTING THE COMPENSATION FOR THE CEO AND OTHER OFFICERS ANNUALLY. THE COMPENSATION COMMITTEE UTILIZES A SEPARATE, INDEPENDENT AND OUTSIDE COMPENSATION CONSULTANT WHO COMPARES INTERNAL EXECUTIVE COMPENSATION (BOTH DIRECT AND INDIRECT) WITH DATA FROM VARIOUS LOCAL AND NATIONAL SOURCES FOR SIMILAR POSITIONS AND LEVELS OF RESPONSIBILITY. THE INDEPENDENT CONSULTANT THEN MAKES RECOMMENDATIONS TO THE COMMITTEE WHICH IS FREE TO USE OR AMEND IN ACCORDANCE WITH ITS OWN JUDGEMENT OF LOCAL AND OTHER MARKET-BASED FACTORS. ALL SUCH DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE COMPENSATION COMMITTEE. NO MEMBER OF THE BOARD OF DIRECTORS WHO HAS A CONFLICT OF INTEREST PARTICIPATES IN THE COMPENSATION DELIBERATIONS. THIS PROCESS WAS LAST DONE DURING THE FALL 2020 FOR THE CEO AND FALL 2020 FOR OTHER OFFICERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS ARTICLES OF INCORPORATION, BYLAWS AND ANY RELATED AMENDMENTS, CONFLICT OF INTEREST POLICY, ANNUAL REPORT, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN VALUE OF BENEFICIAL INTEREST 17,218. ACQUISITION OF GOODWILL INDUSTRIES OF MONOCRACY VALLEY, INC. ("GIMV") 6,931,009.</ExplanationTxt>
      </SupplementalInformationDetail>
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          <BusinessNameLine1Txt>LITCHFIELD VAN BUREN PROPERTIES LLC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2626 W BERYL AVE</AddressLine1Txt>
          <CityNm>PHOENIX</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85021</ZIPCd>
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        <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
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          <CityNm>PHOENIX</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85021</ZIPCd>
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        <PrimaryActivitiesTxt>WORK PROGRAMS</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>PF</PublicCharityStatusTxt>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>GW INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC</BusinessNameLine1Txt>
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          <CityNm>PHOENIX</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85021</ZIPCd>
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        <EIN>860813587</EIN>
        <PrimaryActivitiesTxt>FOUNDATION</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 12A, I</PublicCharityStatusTxt>
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      <IdRelatedOrgTxblCorpTrGrp>
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        <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
        <DirectControllingEntityName>
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        <ShareOfEOYAssetsAmt>221614</ShareOfEOYAssetsAmt>
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      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>0</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>0</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>1</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>1</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>1</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>1</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>GWCRE LLC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>J</TransactionTypeTxt>
        <InvolvedAmt>2976</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ALLOCATION OF COST</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
      <TransactionsRelatedOrgGrp>
        <OtherOrganizationName>
          <BusinessNameLine1Txt>GOODWILL INDUSTRIES OF CENTRAL AND NORTHERN ARIZONA FOUNDATION INC</BusinessNameLine1Txt>
        </OtherOrganizationName>
        <TransactionTypeTxt>J</TransactionTypeTxt>
        <InvolvedAmt>4465</InvolvedAmt>
        <MethodOfAmountDeterminationTxt>ALLOCATION OF COST</MethodOfAmountDeterminationTxt>
      </TransactionsRelatedOrgGrp>
    </IRS990ScheduleR>
  </ReturnData>
</Return>
