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        <ManagementAndGeneralAmt>509</ManagementAndGeneralAmt>
        <FundraisingAmt>509</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>549378</TotalAmt>
        <ProgramServicesAmt>485664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31857</ManagementAndGeneralAmt>
        <FundraisingAmt>31857</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>34435</BOYAmt>
        <EOYAmt>42369</EOYAmt>
      </CashNonInterestBearingGrp>
      <LandBldgEquipCostOrOtherBssAmt>132387</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>130891</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1496</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>34435</BOYAmt>
        <EOYAmt>43865</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>284</BOYAmt>
        <EOYAmt>25284</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>284</BOYAmt>
        <EOYAmt>25284</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>34151</BOYAmt>
        <EOYAmt>18581</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>34151</BOYAmt>
        <EOYAmt>18581</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>34435</BOYAmt>
        <EOYAmt>43865</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-15570</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>442678</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>522782</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>525291</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>690689</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>510730</CurrentTaxYearAmt>
        <TotalAmt>2692170</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>12518</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>25159</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>34904</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>90065</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>46627</CurrentTaxYearAmt>
        <TotalAmt>209273</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>455196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>547941</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>560195</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>780754</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>557357</CurrentTaxYearAmt>
        <TotalAmt>2901443</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2901443</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>455196</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>547941</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>560195</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>780754</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>557357</CurrentTaxYearAmt>
        <TotalAmt>2901443</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>1.00000</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>132387</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>130891</DepreciationAmt>
        <BookValueAmt>1496</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1496</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>26814</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>7294</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>19520</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>9677</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>2246</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1045</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TEAM FUNDRAISING EVENTS</Event2Nm>
        <GrossReceiptsEvent2Amt>25376</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>25376</CharitableContriEvent2Amt>
        <GrossReceiptsTotalAmt>52190</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>32670</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>19520</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>9677</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>2246</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1045</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12968</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>6552</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>0</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YAVAPAI COLLEGE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1100 E SHELDON ST</AddressLine1Txt>
          <CityNm>PRESCOTT</CityNm>
          <StateAbbreviationCd>AZ</StateAbbreviationCd>
          <ZIPCd>86301</ZIPCd>
        </USAddress>
        <RecipientEIN>237232985</RecipientEIN>
        <CashGrantAmt>6000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>SUPPORT BASEBALL PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD OF DIRECTORS RECIEVE A COPY OF THE FORM 990 FOR THEIR REVIEW AND COMMENTS PRIOR TO FILING THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY WITH DISCLOSURE REQUIREMENTS. THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND MONITORS ANY CONFLICTS OF INTEREST FOR PROPER DISCLOSURES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>COACHING FEES: PROGRAM SERVICE EXPENSES 66,605. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,605.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>