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      <TotalLiabNetAssetsFundBalances>
        <BOY>630687</BOY>
        <EOY>662361</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>1</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>1</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1126633</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1259386</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1112199</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1198990</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1323860</CurrentTaxYear>
        <Total>6021068</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1126633</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1259386</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1112199</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1198990</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1323860</CurrentTaxYear>
        <Total>6021068</Total>
      </Total170>
      <PublicSupportTotal170>6021068</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>1535</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7184</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4971</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5389</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>4981</CurrentTaxYear>
        <Total>24060</Total>
      </GrossInvestmentIncome170>
      <TotalSupport>6045128</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>603093</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.99600</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.99620</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <InvestmentEarningsOrLosses>874</InvestmentEarningsOrLosses>
        <EndOfYearBalance>81062</EndOfYearBalance>
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      <CurrentYearMinus1Year>
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        <InvestmentEarningsOrLosses>2412</InvestmentEarningsOrLosses>
        <EndOfYearBalance>80188</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <BoardDesignatedEOYBalance>1.00000</BoardDesignatedEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>1</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>11805</OtherCostOrOtherBasis>
        <BookValue>11805</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>175021</OtherCostOrOtherBasis>
        <Depreciation>116426</Depreciation>
        <BookValue>58595</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>70400</TotalOfBookValueLandBuildings>
      <InvestmentsProgramRelated>
        <Description>BENEFICIAL INTEREST - JUNEAU COMMUNITY FOUNDATION</Description>
        <BookValue>81062</BookValue>
        <MethodOfValuation>F</MethodOfValuation>
      </InvestmentsProgramRelated>
      <TotalOfBookValueProgramRelated>81062</TotalOfBookValueProgramRelated>
      <TotalRevenue>1455642</TotalRevenue>
      <TotalExpenses>1428235</TotalExpenses>
      <ExcessOrDeficitForYear>27407</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>27407</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1483429</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>27787</OtherRevenues>
      <RevenueNotRptdF990>27787</RevenueNotRptdF990>
      <RevenueSubtotal>1455642</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1455642</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1449430</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>21195</OtherExpensesIncluded>
      <ExpensesNotRptdF990>21195</ExpensesNotRptdF990>
      <ExpensesSubtotal>1428235</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>1428235</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4:</Identifier>
        <ReturnReference>Description of Intended Use of Endowment Funds:</ReturnReference>
        <Explanation>TO FURTHER THE CHARITABLE PURPOSE OF SOUTHEAST ALASKA INDEPENDENT LIVING.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES: 21195. DECREASE IN TEMPORARILY RESTRICTED NET ASSESTS: 6592.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>DIRECT FUNDRAISING EXPENSES: 21195.</Explanation>
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    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>AUCTION</NameOfEvent1>
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        <GrossRevenueEvent1>23395</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>9180</OtherDirectExpensesEvent1>
        <NameOfEvent2>ONLY FOOLS RUN AT MIDNIGHT</NameOfEvent2>
        <GrossReceiptsEvent2>16190</GrossReceiptsEvent2>
        <GrossRevenueEvent2>16190</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>10263</OtherDirectExpensesEvent2>
        <TotalNumberOfOtherEvents>1</TotalNumberOfOtherEvents>
        <GrossReceiptsOtherEvents>9085</GrossReceiptsOtherEvents>
        <GrossRevenueOtherEvents>9085</GrossRevenueOtherEvents>
        <OtherDirectExpensesOtherEvents>1752</OtherDirectExpensesOtherEvents>
        <GrossReceiptsTotal>48670</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>48670</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>21195</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>21195</DirectExpenseSummaryEvents>
        <NetIncomeSummary>27475</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THE FULL BOARD OF DIRECTORS REVIEW THE FORM 990. THE REVIEW IS DOCUMENTED IN MEETING MINUTES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 18</Identifier>
        <Explanation>ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>NO DOCUMENTS AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>