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      <TotalOfBookValueLandBuildings>144103</TotalOfBookValueLandBuildings>
      <OtherLiabilities>
        <Description>DUE TO ARCBC</Description>
        <Amount>201692</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO ARCCC</Description>
        <Amount>133059</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO WASHINGTON COUNTY</Description>
        <Amount>60679</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO DAWN HOUSE</Description>
        <Amount>40790</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO LOIUSE B. DAVIS</Description>
        <Amount>31976</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO UCPBC</Description>
        <Amount>28434</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>COMPENSATED ABSENCES</Description>
        <Amount>13371</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>DUE TO NEW WAY OUT</Description>
        <Amount>11355</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>PAYROLL TAXES AND W/H</Description>
        <Amount>3208</Amount>
      </OtherLiabilities>
      <OtherLiabilities>
        <Description>LOCAL MATCH PAYBLE</Description>
      </OtherLiabilities>
      <TotalOfAmounts>524564</TotalOfAmounts>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <RecordsMaintained>false</RecordsMaintained>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>BALDWIN COUNTY ARC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 400</AddressLine1>
          <City>LOXLEY</City>
          <State>AL</State>
          <ZIPCode>36551</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>7617529</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>CLARK COUNTY ARC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>501 FOREST AVE</AddressLine1>
          <City>JACKSON</City>
          <State>AL</State>
          <ZIPCode>36545</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>1513409</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>DAWN HOUSE INC</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>17714 HORSENECK ROAD</AddressLine1>
          <City>BAY MINETTE</City>
          <State>AL</State>
          <ZIPCode>36507</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>470161</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>UNITED CEREBRAL PALSY</BusinessNameLine1>
          <BusinessNameLine2>OF MOBILE</BusinessNameLine2>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>3058 DAUPHIN SQUARE</AddressLine1>
          <City>MOBILE</City>
          <State>AL</State>
          <ZIPCode>36508</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>219260</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>NEW WAY OUT</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 191533</AddressLine1>
          <City>MOBILE</City>
          <State>AL</State>
          <ZIPCode>36619</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>133815</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>EXCEPTIONAL CHILDREN INC</BusinessNameLine1>
          <BusinessNameLine2>WASHINGTON COUNTY</BusinessNameLine2>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>234 HEARN DR</AddressLine1>
          <City>CHATOM</City>
          <State>AL</State>
          <ZIPCode>36518</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>663201</AmountOfCashGrant>
      </RecipientTable>
      <RecipientTable>
        <RecipientNameBusiness>
          <BusinessNameLine1>LOUIS B DAVIS SUPPORT SERVICES</BusinessNameLine1>
        </RecipientNameBusiness>
        <AddressUS>
          <AddressLine1>PO BOX 296</AddressLine1>
          <City>FULTON</City>
          <State>AL</State>
          <ZIPCode>36446</ZIPCode>
        </AddressUS>
        <AmountOfCashGrant>355128</AmountOfCashGrant>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S MISSION</Identifier>
        <ReturnReference>FORM 990 - ORGANIZATION'S MISSION</ReturnReference>
        <Explanation>THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ALL OTHER ACHIEVEMENTS DESCRIPTION</Identifier>
        <ReturnReference>FORM 990, PAGE 2, PART III, LINE 4D</ReturnReference>
        <Explanation>THIS BOARD CONTRACTS WITH THE ALABAMA DEPARTMENT OF MENTAL HEALTH/MENTAL RETARDATION TO ALLOCATE STATE FUNDS TO SERVICE PROVIDERS IN BALDWIN COUNTY ALABAMA UNDER PUBLIC LAW 310 OF THE STATE OF ALABAMA. THIS BOARD ALSO MANAGES THE CLARKE COUNTY, ALABAMA 310 BOARD UNDER A COST REIMBUSEMENT CONTRACT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>ORGANIZATION'S PROCESS USED TO REVIEW FORM 990</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 11</ReturnReference>
        <Explanation>NO REVIEW WAS OR WILL BE CONDUCTED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION</Identifier>
        <ReturnReference>FORM 990, PAGE 6, PART VI, LINE 19</ReturnReference>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>