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        <Total>344719</Total>
        <ProgramServices>344719</ProgramServices>
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      <OtherExpenses>
        <Description>EQUIPMENT</Description>
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        <ProgramServices>50471</ProgramServices>
        <ManagementAndGeneral>15719</ManagementAndGeneral>
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      <OtherExpenses>
        <Description>CONSUMER AWARDS</Description>
        <Total>57320</Total>
        <ProgramServices>57320</ProgramServices>
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      <TotalFunctionalExpenses>
        <Total>12094195</Total>
        <ProgramServices>10829184</ProgramServices>
        <ManagementAndGeneral>1253597</ManagementAndGeneral>
        <Fundraising>11414</Fundraising>
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      <CashNonInterestBearing>
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        <EOY>256742</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
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        <EOY>3295908</EOY>
      </SavingsAndTempCashInvestments>
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        <EOY>524283</EOY>
      </PledgesAndGrantsReceivable>
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        <EOY>1469176</EOY>
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      <OtherNotesLoansReceivableNet>
        <BOY>100000</BOY>
        <EOY>20000</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>37325</BOY>
        <EOY>32276</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>1366</BOY>
        <EOY>1318</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4935050</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>1249544</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>3546556</BOY>
        <EOY>3685506</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <EOY>50729</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <BOY>40056</BOY>
      </InvestmentsOtherSecurities>
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        <EOY>9335938</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>675028</BOY>
        <EOY>768948</EOY>
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      <DeferredRevenue>
        <BOY>114869</BOY>
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      <MortNotesPyblSecuredInvestProp>
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        <EOY>639142</EOY>
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        <BOY>1497848</BOY>
        <EOY>1408090</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>6735032</BOY>
        <EOY>7834608</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>102887</BOY>
        <EOY>93240</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>6837919</BOY>
        <EOY>7927848</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>8335767</BOY>
        <EOY>9335938</EOY>
      </TotalLiabNetAssetsFundBalances>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>1363287</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1470288</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1746481</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1349455</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1872767</CurrentTaxYear>
        <Total>7802278</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>1363287</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1470288</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1746481</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1349455</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1872767</CurrentTaxYear>
        <Total>7802278</Total>
      </Total170>
      <PublicSupportTotal170>7802278</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>475238</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>483774</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>60259</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>20219</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10713</CurrentTaxYear>
        <Total>1050203</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>30350</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>9047</CurrentTaxYearMinus3Years>
        <CurrentTaxYear>3164</CurrentTaxYear>
        <Total>42561</Total>
      </OtherIncome170>
      <TotalSupport>8895042</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>45595162</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.87710</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.82730</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>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BookValue>748294</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>3742027</OtherCostOrOtherBasis>
        <Depreciation>893643</Depreciation>
        <BookValue>2848384</BookValue>
      </Buildings>
      <Equipment>
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        <Depreciation>355901</Depreciation>
        <BookValue>34667</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>54161</OtherCostOrOtherBasis>
        <BookValue>54161</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>3685506</TotalOfBookValueLandBuildings>
      <TotalRevenue>13173450</TotalRevenue>
      <TotalExpenses>12094195</TotalExpenses>
      <ExcessOrDeficitForYear>1079255</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>10674</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>10674</TotalAdjustments>
      <ExcessOrDeficitPerFS>1089929</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>13187820</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>10674</NetUnrealizedGainsInvestments>
      <OtherRevenues>3696</OtherRevenues>
      <RevenueNotRptdF990>14370</RevenueNotRptdF990>
      <RevenueSubtotal>13173450</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>13173450</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>12097891</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>3696</OtherExpensesIncluded>
      <ExpensesNotRptdF990>3696</ExpensesNotRptdF990>
      <ExpensesSubtotal>12094195</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>12094195</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Rental Expenses Included in Revenue Section: 3696.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d - Other Adjustments:</Identifier>
        <Explanation>Rental Expense Excluded from Expense Section: 3696.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section B, line 11</Identifier>
        <Explanation>THE ORGANIZATION'S FORMS 990 AND 990-T WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE OFFICER PRIOR TO FILING WITH INTERNAL REVENUE SERVICE. NO BOARD REVIEW WILL BE CONDUCTED BEFORE FILING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 18</Identifier>
        <Explanation>THE ORGANIZATION MAKES IT'S FORMS 1023, 990 AND 990-T AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Section C, line 19</Identifier>
        <Explanation>THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>REACH FOR HOUSING</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>213 3RD STREET</AddressLine1>
          <City>JUNEAU</City>
          <State>AK</State>
          <ZIPCode>99801</ZIPCode>
        </AddressUS>
        <EIN>261872725</EIN>
        <PrimaryActivities>PROVIDE SUPPORTIVE HOUSING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES</PrimaryActivities>
        <LegalDomicileState>AK</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>170(B)(1)(A)(VI)</PublicCharityStatus>
        <DirectControllingEntityName>
          <BusinessNameLine1>reach inc</BusinessNameLine1>
        </DirectControllingEntityName>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>1</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>0</SharingOfFacilities>
      <SharingOfPaidEmployees>0</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>REACH FOR HOUSING</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>D</TransactionType>
        <AmountInvolved>20000</AmountInvolved>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>