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  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2018-05-15T16:03:46-07:00</ReturnTs>
    <TaxPeriodEndDt>2017-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>Shippen Pope &amp; Associates PLLC</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>200 E 16th St Ste 200</AddressLine1Txt>
        <CityNm>Yuma</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85364</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2016-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>860211326</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>UNITED WAY OF YUMA COUNTY INC</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>UNIT</BusinessNameControlTxt>
      <PhoneNum>9287830515</PhoneNum>
      <USAddress>
        <AddressLine1Txt>180 W 1ST STREET</AddressLine1Txt>
        <CityNm>YUMA</CityNm>
        <StateAbbreviationCd>AZ</StateAbbreviationCd>
        <ZIPCd>85364</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KARINA JONES</PersonNm>
      <PersonTitleTxt>President &amp; CEO</PersonTitleTxt>
      <SignatureDt>2018-05-15</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>Rex A Pope</PreparerPersonNm>
      <PTIN>P00465648</PTIN>
      <PhoneNum>9287269470</PhoneNum>
    </PreparerPersonGrp>
    <TaxYr>2016</TaxYr>
    <BuildTS>2021-01-29 14:40:06Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="4">
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      <GrossReceiptsAmt>351203</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <AllAffiliatesIncludedInd>false</AllAffiliatesIncludedInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.LIVEUNITEDYUMA.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1967</FormationYr>
      <LegalDomicileStateCd>AZ</LegalDomicileStateCd>
      <ActivityOrMissionDesc>THE MOST SIGNIFICANT ACTIVITIES INCLUDE COMMUNITY INVESTMENT IN PARTNERSHIPS AGENCIES IN THE AREAS OF EDUCATION, INCOME AND HEALTH, VOLUNTEER INCOME TAX ASSISTANCE, EARLY CHILDCARE SCHOLARSHIPS, ANTI-DRUG COALITION COORDINATION AND THE DOLLY PARTON IMAGINATION LIBRARY.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>5</TotalEmployeeCnt>
      <TotalVolunteersCnt>120</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>175015</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>293925</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>78793</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>53716</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>785</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>535</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>1010</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>3027</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>255603</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>351203</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>41218</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>243409</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>214748</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>45902</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>161878</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>133119</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>446505</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>347867</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>-190902</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>3336</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>150387</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>148004</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>45935</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>39735</TotalLiabilitiesEOYAmt>
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      <NetAssetsOrFundBalancesEOYAmt>108269</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO IMPROVE LIVES BY MOBILIZING THE CARING POWER OF THE COMMUNITY.</MissionDesc>
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      <SignificantChangeInd>false</SignificantChangeInd>
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      <GrantAmt>10000</GrantAmt>
      <RevenueAmt>33143</RevenueAmt>
      <Desc>THROUGH THE VOLUNTEER INCOME TAX ASSISTANCE (VITA) COALITION, UWYC PARTNERS WITH THE IRS AND OTHER COMMUNITY AGENCIES TO PROVIDE FREE TAX PREPARATION TO QUALIFYING INDIVIDUALS AND FAMILIES. UWYC ENGAGES, PROVIDES TRAINING AND CERTIFIES VOLUNTEERS TO SERVE CLIENTS IN FOUR SITES THROUGHOUT YUMA COUNTY. THE GOAL OF THE VITA PROGRAM IS TO HELP PEOPLE PROPERLY FILE THEIR TAX RETURNS, AVOID PREDATORY LENDING SITES, ENSURE THEY OBTAIN THEIR QUALIFYING CREDITS, AND PAVE THE WAY TO FINANCIAL STABILITY THROUGH SAVINGS AND ASSET BUILDING. INFORMATIONAL BROCHURES ARE AVAILABLE AT ALL SITES EXPLAINING THEIR RIGHTS, ANSWERS TO FREQUENTLY ASKED QUESTIONS, AND INFORMATION PERTAINING TO ADDITIONAL RESOURCES IN THE COMMUNITY. UWYC VITA SITES HELPED CLOSE TO 1,200 YUMA COUNTY RESIDENTS WITH THEIR INCOME TAXES AND GENERATED OVER $2 MILLION DOLLARS IN REFUNDS TO THE COMMUNITY.</Desc>
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        <ExpenseAmt>23645</ExpenseAmt>
        <Desc>READ ON YUMA IS A COLLABORATIVE LITERACY PROJECT FACILITATED BY THE UNITED WAY OF YUMA COUNTY. READ ON YUMA SEEKS TO ENSURE THAT CHILDREN RESIDING IN THE TARGET NEIGHBORHOODS READ AT GRADE LEVEL OR HIGHER BY THIRD GRADE. THE PROJECT FOCUSES ON IMPROVING LITERACY AND LANGUAGE ACQUISITION FOR CHILDREN IN EARLY CHILDHOOD PROGRAMS LINKING TO AND ALIGNING WITH KINDERGARDEN AND GRADES FIRST THROUGH THIRD. READ ON YUMA WILL ACCOMPLISH THIS BY COLLABORATING WITH STATEWIDE AND LOCAL PARTNERS, PROVIDING PRE-KINDERGARDEN AND KINDERGARDEN THROUGH THIRD GRADE LEARNING OPPORTUNITIES FOR CHILDREN, SUPPORTING FAMILY, AND PROVIDING INFORMATION TO THE COMMUNITY.</Desc>
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        <RevenueAmt>3674</RevenueAmt>
        <Desc>FINANCIAL COACHING IS A CIENT DRIVEN PROCESS IN WHICH INDIVIDUALS AND FAMILIES WORK TO REACH PERSONALIZED GOALS RELATED TO IMPROVING THEIR FINANCIAL WELL-BEING.</Desc>
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      <TotalOtherProgSrvcRevenueAmt>6649</TotalOtherProgSrvcRevenueAmt>
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      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <Form990TFiledInd>false</Form990TFiledInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
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      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
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      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
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      <LocalChaptersInd>false</LocalChaptersInd>
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      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
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      <BooksInCareOfDetail>
        <PersonNm>Andrew Henderson</PersonNm>
        <PhoneNum>9287830515</PhoneNum>
        <USAddress>
          <AddressLine1Txt>180 W 1ST ST SUITE B</AddressLine1Txt>
          <CityNm>YUMA</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>85364</ZIPCd>
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        <PersonNm>STEVE IRR</PersonNm>
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        <PersonNm>CAROLYN AUTREY</PersonNm>
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        <PersonNm>NORA DUARTE</PersonNm>
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      <GrantsToDomesticIndividualsGrp>
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        <ProgramServicesAmt>350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11300</ManagementAndGeneralAmt>
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        <FundraisingAmt>106</FundraisingAmt>
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      <ConferencesMeetingsGrp>
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      <InterestGrp>
        <TotalAmt>831</TotalAmt>
        <ManagementAndGeneralAmt>831</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>642</ManagementAndGeneralAmt>
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        <TotalAmt>4025</TotalAmt>
        <ManagementAndGeneralAmt>4025</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSE</Desc>
        <TotalAmt>42892</TotalAmt>
        <ProgramServicesAmt>3600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39042</ManagementAndGeneralAmt>
        <FundraisingAmt>250</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>UW MEMBER GENERAL ALLOCATIONS</Desc>
        <TotalAmt>25064</TotalAmt>
        <ProgramServicesAmt>14175</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10889</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone</Desc>
        <TotalAmt>5056</TotalAmt>
        <ProgramServicesAmt>1395</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2530</ManagementAndGeneralAmt>
        <FundraisingAmt>1131</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Membership Dues</Desc>
        <TotalAmt>4021</TotalAmt>
        <ManagementAndGeneralAmt>4021</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>5505</TotalAmt>
        <ProgramServicesAmt>2488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2471</ManagementAndGeneralAmt>
        <FundraisingAmt>546</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>347867</TotalAmt>
        <ProgramServicesAmt>112251</ProgramServicesAmt>
        <ManagementAndGeneralAmt>189714</ManagementAndGeneralAmt>
        <FundraisingAmt>45902</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>29245</BOYAmt>
        <EOYAmt>48050</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>76952</EOYAmt>
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      <ReceivablesFromOfficersEtcGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>465</BOYAmt>
        <EOYAmt>1000</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>9346</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>8493</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1027</BOYAmt>
        <EOYAmt>853</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
        <EOYAmt>0</EOYAmt>
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      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>52520</BOYAmt>
        <EOYAmt>21149</EOYAmt>
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      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
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      <OtherAssetsTotalGrp>
        <EOYAmt>0</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>150387</BOYAmt>
        <EOYAmt>148004</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>26825</EOYAmt>
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      <OtherLiabilitiesGrp>
        <BOYAmt>10573</BOYAmt>
        <EOYAmt>12910</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>45935</BOYAmt>
        <EOYAmt>39735</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>102517</BOYAmt>
        <EOYAmt>83269</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>1935</BOYAmt>
        <EOYAmt>25000</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>104452</BOYAmt>
        <EOYAmt>108269</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>150387</BOYAmt>
        <EOYAmt>148004</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>3336</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>481</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="16000303" softwareVersionNum="2016v3.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>368502</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>341445</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>271643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>254818</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>349573</CurrentTaxYearAmt>
        <TotalAmt>1585981</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>368502</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>341445</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>271643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>254818</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>349573</CurrentTaxYearAmt>
        <TotalAmt>1585981</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1585981</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>980</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1050</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1029</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>785</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>535</CurrentTaxYearAmt>
        <TotalAmt>4379</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>1095</CurrentTaxYearAmt>
        <TotalAmt>1095</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1591455</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99660</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99740</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="16000303" softwareVersionNum="2016v3.0">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>3416</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3416</DepreciationAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>4000</DepreciationAmt>
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      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>1930</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1077</DepreciationAmt>
        <BookValueAmt>853</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>853</TotalBookValueLandBuildingsAmt>
      <TotalBookValueSecuritiesAmt>21149</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Spec. Des. Contr.</Desc>
        <Amt>12910</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>12910</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>351203</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>351203</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>351203</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>347867</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>347867</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>347867</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="16000303" softwareVersionNum="2016v3.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: J.A. BIZTOWN IS CONNECTING THE DOTS BETWEEN WHAT KIDS LEARN IN SCHOOL AND HOW IT'S APPLIED IN THE REAL WORLD ISN'T THAT SIMPLE. THAT'S WHY JA BIZTOWN WAS CREATED, AN ENGAGING HANDS ON PROGRAM THAT INTRODUCES 4TH, 5TH AND 6TH GRADERS TO ECONOMIC CONCEPTS, WORKPLACE SKILLS, AND PERSONAL AND BUSINESS FINANCES IN A STUDENT-SIZED TOWN BUILT JUST FOR THEM. OTHER PROGRAM SERVICES 5: FINANCIAL COACHING IS A CIENT DRIVEN PROCESS IN WHICH INDIVIDUALS AND FAMILIES WORK TO REACH PERSONALIZED GOALS RELATED TO IMPROVING THEIR FINANCIAL WELL-BEING. OTHER PROGRAM SERVICES 6: FEMAs mission is to support our citizens and first responders to ensure that as a nation we work together to build, sustain and improve our capability to prepare for, protect against, respond to, recover from and mitigate all hazards</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEW AND APPROVE FORM 990</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT AND STAFF REPORT POTENTIAL CONFLICTS TO BOARD OF DIRECTORS FOR REVIEW AND ACTION AS NEEDED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF DIRECTORS ASSESSES PERFORMANCE AND SETS EXECUTIVE COMPENSATION BASED UPON BUDGET CONSTRAINTS AND COMPARABLE PAY SCALES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>No documents available to the public.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other Changes In Net Assets Or Fund Balances - Other Increases</FormAndLineReferenceDesc>
        <ExplanationTxt>prior year book to tax difference = $481</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>