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        <EOY>392307</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2386155</BOY>
        <EOY>3672034</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>68671</BOY>
        <EOY>85192</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>68671</BOY>
        <EOY>85192</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>1872551</BOY>
        <EOY>2190076</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>444933</BOY>
        <EOY>1396766</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>2317484</BOY>
        <EOY>3586842</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2386155</BOY>
        <EOY>3672034</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>1302306</ReconcilationRevenueExpenses>
      <ReconciliationUnrealizedInvest>-11580</ReconciliationUnrealizedInvest>
      <ReconcilationPriorAdjustment>-21368</ReconcilationPriorAdjustment>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>1</AuditCommittee>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1672180</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2373732</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2851266</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3799151</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3856250</CurrentTaxYear>
        <Total>14552579</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1672180</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2373732</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2851266</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3799151</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3856250</CurrentTaxYear>
        <Total>14552579</Total>
      </Total170>
      <AmountsSubstContributorsTotal>729372</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>13823207</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>2793</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5052</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2863</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>20085</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>63256</CurrentTaxYear>
        <Total>94049</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>14646628</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>402243</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.94380</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.92620</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>146435</OtherCostOrOtherBasis>
        <BookValue>146435</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>812734</OtherCostOrOtherBasis>
        <Depreciation>287115</Depreciation>
        <BookValue>525619</BookValue>
      </Buildings>
      <TotalOfBookValueLandBuildings>672054</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>CONSTRUCTION IN PROGRESS</Description>
        <BookValue>392307</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>392307</TotalBookValueOtherAssets>
      <TotRevenueEtcAuditedFinclStmt>4107641</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-11580</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>89500</DonatedSrvcAndUseOfFacilities>
      <OtherRevenues>1206</OtherRevenues>
      <RevenueNotRptdF990>79126</RevenueNotRptdF990>
      <RevenueSubtotal>4028515</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>4028515</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>2816915</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>89500</DonatedServicesUseOfFacilities>
      <OtherExpensesIncluded>1206</OtherExpensesIncluded>
      <ExpensesNotRptdF990>90706</ExpensesNotRptdF990>
      <ExpensesSubtotal>2726209</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>2726209</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING DIRECT EXPENSES</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>FUNDRAISING DIRECT EXPENSES</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Explanation>FUNDRAISING DIRECT EXPENSES INCLUDED ON PAGE 9 LINE 8B.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitations>X</MailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>1</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>BREWER DIRECT INC</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>507 SOUTH MYRTLE AVENUE</AddressLine1>
          <City>MONROVIA</City>
          <State>CA</State>
          <ZIPCode>91016</ZIPCode>
        </AddressUS>
        <Activity>PROFESSIONAL FUNDRAISING</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>0</GrossReceipts>
        <AmountRetainedByContractor>0</AmountRetainedByContractor>
        <NetToOrganization>199659</NetToOrganization>
      </FundraiserActivityInformation>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>FREY RESOURCE GROUP</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>10117 SE SINNYSIDE ROAD SUITE 128F</AddressLine1>
          <City>CLACKMAS</City>
          <State>OR</State>
          <ZIPCode>97015</ZIPCode>
        </AddressUS>
        <Activity>PROFESSIONAL FUNDRAISING</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>0</GrossReceipts>
        <AmountRetainedByContractor>0</AmountRetainedByContractor>
        <NetToOrganization>77667</NetToOrganization>
      </FundraiserActivityInformation>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>RIVER ROCK RESOURCES</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>PO BOX 843</AddressLine1>
          <City>LAKESIDE</City>
          <State>MT</State>
          <ZIPCode>59922</ZIPCode>
        </AddressUS>
        <Activity>PROFESSIONAL FUNDRAISING</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>0</GrossReceipts>
        <AmountRetainedByContractor>0</AmountRetainedByContractor>
        <NetToOrganization>86667</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalNetToOrganization>363993</TotalNetToOrganization>
      <EventsInformation>
        <NameOfEvent1>BANQUET</NameOfEvent1>
        <GrossReceiptsEvent1>51652</GrossReceiptsEvent1>
        <GrossRevenueEvent1>51652</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>113</OtherDirectExpensesEvent1>
        <NameOfEvent2>GOLF MARATHON</NameOfEvent2>
        <GrossReceiptsEvent2>10538</GrossReceiptsEvent2>
        <GrossRevenueEvent2>10538</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>1093</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>62190</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>62190</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>1206</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>1206</DirectExpenseSummaryEvents>
        <NetIncomeSummary>60984</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>0</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>FOOD, CLOTHING, CLINIC AND OTHER MISCELANEOUS SERVICES.</TypeOfGrant>
        <AmountOfNonCashAssistance>1129609</AmountOfNonCashAssistance>
        <MethodOfValuation>FMV</MethodOfValuation>
        <DescriptionOfNonCashAssistance>DURING THE 2013 CALENDAR YEAR. APPROXIMATELY 90,000 MEALS WERE SERVED AND SHELTER WAS PROVIDED ON 35,000 OCCASIONS.</DescriptionOfNonCashAssistance>
      </Form990ScheduleIPartIII>
    </IRS990ScheduleI>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <ClothingAndHouseholdGoods>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NoncashContribsRptdF990>1129609</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </ClothingAndHouseholdGoods>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>0</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>INITIALLY REVIEWED BY THE BUSINESS ADMINISTRATOR AND PRESENTED TO THE BOARD PRIOR TO BEING FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>A BOARD COMMITTEE IS APPOINTED ANNUALLY TO REVIEW, COMPARE, AND MAKE RECOMMENDATIONS TO THE FULL BOARD CONCERNING THE EXECUTIVE DIRECTOR AND THE BUSINESS ADMINISTRATOR COMPENSATION.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST AT THE ORGANIZATIONS PHYSICAL ADDRESS.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>