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        <ProgramServicesAmt>177452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10</ManagementAndGeneralAmt>
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        <TotalAmt>1166</TotalAmt>
        <ManagementAndGeneralAmt>1166</ManagementAndGeneralAmt>
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        <Desc>CHANGE IN SDF FUNDS</Desc>
        <TotalAmt>17883</TotalAmt>
        <ManagementAndGeneralAmt>17883</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MANAGEMENT FEE</Desc>
        <TotalAmt>10000</TotalAmt>
        <ProgramServicesAmt>10000</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <TotalAmt>9188</TotalAmt>
        <ManagementAndGeneralAmt>9188</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DONATIONS</Desc>
        <TotalAmt>5000</TotalAmt>
        <ProgramServicesAmt>5000</ProgramServicesAmt>
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        <TotalAmt>8071</TotalAmt>
        <ProgramServicesAmt>7927</ProgramServicesAmt>
        <ManagementAndGeneralAmt>144</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>234425</TotalAmt>
        <ProgramServicesAmt>200379</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34046</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>18221119</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <ReceivablesFromOfficersEtcGrp>
        <EOYAmt>0</EOYAmt>
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      <RcvblFromDisqualifiedPrsnGrp>
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      <OthNotesLoansReceivableNetGrp>
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      <InventoriesForSaleOrUseGrp>
        <EOYAmt>0</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>0</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>4076555</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>4076555</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
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      <TaxExemptBondLiabilitiesGrp>
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        <EOYAmt>88925000</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>2250000</BOYAmt>
        <EOYAmt>2250000</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>91175000</BOYAmt>
        <EOYAmt>91175000</EOYAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>212378</BOYAmt>
        <EOYAmt>186796</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>212378</BOYAmt>
        <EOYAmt>186796</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>91387378</BOYAmt>
        <EOYAmt>91361796</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-25582</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="13000170" softwareVersion="2013v4.0">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus1YearAmt>71680</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17236</CurrentTaxYearAmt>
        <TotalAmt>101366</TotalAmt>
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      <TaxRevLeviedOrgnztnlBnft170Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
        <TotalAmt>0</TotalAmt>
      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>12450</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>71680</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17236</CurrentTaxYearAmt>
        <TotalAmt>101366</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>101366</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>191607</CurrentTaxYearAmt>
        <TotalAmt>191607</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
        <TotalAmt>0</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>10</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>10</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>292983</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>61704</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.34600</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99990</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="13000170" softwareVersion="2013v4.0">
      <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" softwareId="13000170" softwareVersion="2013v4.0">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>4076555</OtherCostOrOtherBasisAmt>
        <BookValueAmt>4076555</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>4076555</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>BRAWLEY THEATER</Desc>
        <BookValueAmt>97862</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>IVG CIP</Desc>
        <BookValueAmt>64455897</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>Rounding</Desc>
        <BookValueAmt>2</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>64553761</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleK documentId="IRS990ScheduleK.1" softwareId="13000170" softwareVersion="2013v4.0">
      <TaxExemptBondsIssuesGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <IssuerName>
          <BusinessNameLine1>SEE SUPPLEMENTAL INFO</BusinessNameLine1>
        </IssuerName>
        <BondIssuerEIN>860548706</BondIssuerEIN>
        <CUSIPNum>50375EAD3</CUSIPNum>
        <BondIssuedDt>2013-06-07</BondIssuedDt>
        <IssuePriceAmt>88022068</IssuePriceAmt>
        <PurposeDesc>CONSTRUCT A DETENTION FACILITY</PurposeDesc>
        <DefeasedInd>false</DefeasedInd>
        <OnBehalfOfIssuerInd>false</OnBehalfOfIssuerInd>
        <PoolFinancingInd>false</PoolFinancingInd>
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        <BondReferenceCd>A</BondReferenceCd>
        <TotalProceedsAmt>88022068</TotalProceedsAmt>
        <InReserveFundAmt>8220910</InReserveFundAmt>
        <CapitalizedInterestAmt>9104555</CapitalizedInterestAmt>
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        <WorkingCapitalExpendituresAmt>34933</WorkingCapitalExpendituresAmt>
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        <AdvanceRefundingInd>false</AdvanceRefundingInd>
        <FinalAllocationMadeInd>false</FinalAllocationMadeInd>
        <AdequateBooksAndRecMaintInd>true</AdequateBooksAndRecMaintInd>
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      <TaxExemptBondsPrivateBusUseGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <OwningBondFinancedPropertyInd>false</OwningBondFinancedPropertyInd>
        <AnyLeaseArrangementsInd>false</AnyLeaseArrangementsInd>
        <MgmtContractBondFincdPropInd>false</MgmtContractBondFincdPropInd>
        <BondIssMeetPrvtSecPymtTestInd>false</BondIssMeetPrvtSecPymtTestInd>
        <ChangeInUseBondFinancedPropInd>false</ChangeInUseBondFinancedPropInd>
        <ProcsNonqualifiedBondRemdtdInd>true</ProcsNonqualifiedBondRemdtdInd>
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      <TaxExemptBondsArbitrageGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <Form8038TFiledInd>false</Form8038TFiledInd>
        <RebateNotDueYetInd>true</RebateNotDueYetInd>
        <HedgeIdentifiedInBksAndRecInd>false</HedgeIdentifiedInBksAndRecInd>
        <GrossProceedsInvestedInGICInd>false</GrossProceedsInvestedInGICInd>
        <GrossProceedsInvestedInd>false</GrossProceedsInvestedInd>
        <WrittenProcToMonitorReqsInd>false</WrittenProcToMonitorReqsInd>
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      <ProceduresCorrectiveActionGrp>
        <BondReferenceCd>A</BondReferenceCd>
        <ProceduresCorrectiveActionInd>false</ProceduresCorrectiveActionInd>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI</FormAndLineReferenceDesc>
        <ExplanationTxt>(A) THE ISSUER'S NAME IS: THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF LA PAZ, ARIZONA</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleK>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="13000170" softwareVersion="2013v4.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATIONS OFFICERS WILL REVIEW THE TAX RETURN PRIOR TO FILING.</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>
    </IRS990ScheduleO>
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        <DisregardedEntityName>
          <BusinessNameLine1>IMPERIAL VALLEY GATEWAY CENTER LLC</BusinessNameLine1>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1>1405 N IMPERIAL AVE</AddressLine1>
          <City>EL CENTRO</City>
          <State>CA</State>
          <ZIPCode>92243</ZIPCode>
        </USAddress>
        <EIN>462311452</EIN>
        <PrimaryActivitiesTxt>Acquire, construct, operate a detention facility</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>CA</LegalDomicileStateCd>
        <TotalIncomeAmt>-14009</TotalIncomeAmt>
        <EndOfYearAssetsAmt>91173528</EndOfYearAssetsAmt>
        <DirectControllingEntityName>
          <BusinessNameLine1>BRAWLEY COMMUNITY FOUNDATION</BusinessNameLine1>
        </DirectControllingEntityName>
      </IdDisregardedEntitiesGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>false</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>false</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>false</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>false</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>false</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>false</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>false</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>false</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>false</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>false</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>false</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>false</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>false</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>false</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>false</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>false</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>false</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>false</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>false</TransferFromOtherOrgInd>
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  </ReturnData>
</Return>