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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHELLE MITCHELL</PersonNm>
        <TitleTxt>IMMEDIATE PA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JASON PARKER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JUSTIN POMERVILLE</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RAMONT ROBERTS</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRIS ROBINSON</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ERIN SENKOWSKI</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICAH SKIDMORE</PersonNm>
        <TitleTxt>MEMBER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>193510</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>37058</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <GovernmentGrantsAmt>766840</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1120568</AllOtherContributionsAmt>
      <TotalContributionsAmt>1887408</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>292250</TotalRevenueColumnAmt>
        <ExclusionAmt>292250</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>68820</RealAmt>
      </GrossRentsGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>68820</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>68820</TotalRevenueColumnAmt>
        <ExclusionAmt>68820</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>62635</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>23518</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>39117</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>ADMINISTRATION FEE</Desc>
        <TotalRevenueColumnAmt>4041</TotalRevenueColumnAmt>
        <ExclusionAmt>4041</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalRevenueColumnAmt>3</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4044</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>2291639</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>365111</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>515000</TotalAmt>
        <ProgramServicesAmt>515000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>408897</TotalAmt>
        <ProgramServicesAmt>408897</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>193510</TotalAmt>
        <ProgramServicesAmt>38919</ProgramServicesAmt>
        <ManagementAndGeneralAmt>132307</ManagementAndGeneralAmt>
        <FundraisingAmt>22284</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>417235</TotalAmt>
        <ProgramServicesAmt>339826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36124</ManagementAndGeneralAmt>
        <FundraisingAmt>41285</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>34112</TotalAmt>
        <ProgramServicesAmt>20274</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10093</ManagementAndGeneralAmt>
        <FundraisingAmt>3745</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>74717</TotalAmt>
        <ProgramServicesAmt>42844</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24488</ManagementAndGeneralAmt>
        <FundraisingAmt>7385</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>46917</TotalAmt>
        <ProgramServicesAmt>28981</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13036</ManagementAndGeneralAmt>
        <FundraisingAmt>4900</FundraisingAmt>
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      <FeesForServicesLegalGrp>
        <TotalAmt>1875</TotalAmt>
        <ManagementAndGeneralAmt>1875</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13020</TotalAmt>
        <ProgramServicesAmt>559</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12412</ManagementAndGeneralAmt>
        <FundraisingAmt>49</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>34399</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>44837</TotalAmt>
        <ProgramServicesAmt>38114</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4300</ManagementAndGeneralAmt>
        <FundraisingAmt>2423</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>7500</TotalAmt>
        <FundraisingAmt>7500</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>170350</TotalAmt>
        <ProgramServicesAmt>139459</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10330</ManagementAndGeneralAmt>
        <FundraisingAmt>20561</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>34278</TotalAmt>
        <ProgramServicesAmt>21138</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7485</ManagementAndGeneralAmt>
        <FundraisingAmt>5655</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>58372</TotalAmt>
        <ProgramServicesAmt>21547</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29725</ManagementAndGeneralAmt>
        <FundraisingAmt>7100</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6912</TotalAmt>
        <ProgramServicesAmt>991</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5655</ManagementAndGeneralAmt>
        <FundraisingAmt>266</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>2791</TotalAmt>
        <ManagementAndGeneralAmt>2791</ManagementAndGeneralAmt>
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      <PaymentsToAffiliatesGrp>
        <TotalAmt>21395</TotalAmt>
        <ProgramServicesAmt>9689</ProgramServicesAmt>
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        <FundraisingAmt>4246</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>8749</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5809</ManagementAndGeneralAmt>
        <FundraisingAmt>3830</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>40334</TotalAmt>
        <ProgramServicesAmt>19958</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14470</ManagementAndGeneralAmt>
        <FundraisingAmt>5906</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPORT OF LOCAL SHELTERS</Desc>
        <TotalAmt>67989</TotalAmt>
        <ProgramServicesAmt>67989</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>INCOME TAX PROGRAM</Desc>
        <TotalAmt>38086</TotalAmt>
        <ProgramServicesAmt>38086</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>STAFF DEVELOPMENT</Desc>
        <TotalAmt>20732</TotalAmt>
        <ProgramServicesAmt>15162</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4670</ManagementAndGeneralAmt>
        <FundraisingAmt>900</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>6744</TotalAmt>
        <ProgramServicesAmt>4068</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2172</ManagementAndGeneralAmt>
        <FundraisingAmt>504</FundraisingAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>325</TotalAmt>
        <ManagementAndGeneralAmt>325</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2278715</TotalAmt>
        <ProgramServicesAmt>1780250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>359926</ManagementAndGeneralAmt>
        <FundraisingAmt>138539</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>1442902</BOYAmt>
        <EOYAmt>1141771</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>193323</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>108571</BOYAmt>
        <EOYAmt>145705</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>36634</BOYAmt>
        <EOYAmt>22231</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>288051</LandBldgEquipCostOrOtherBssAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>209049</BOYAmt>
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        <BOYAmt>23983</BOYAmt>
        <EOYAmt>16983</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>6677168</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>128073</BOYAmt>
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      <GrantsPayableGrp>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>94864</EOYAmt>
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        <BOYAmt>302036</BOYAmt>
        <EOYAmt>254654</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>841134</BOYAmt>
        <EOYAmt>799112</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6071254</BOYAmt>
        <EOYAmt>6422514</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6373290</BOYAmt>
        <EOYAmt>6677168</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
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      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>15022354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14270138</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2136342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1622044</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1887408</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>15022354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>14270138</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2136342</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1622044</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1887408</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>34938286</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>160930</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>144918</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>331827</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>361070</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus4YearsAmt>4313</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5315</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4995</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4385</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4041</CurrentTaxYearAmt>
        <TotalAmt>23049</TotalAmt>
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      <TotalSupportAmt>36021348</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>249695</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.96990</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.97830</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER INCOME 0 ADMINISTRATION FEE 23,049 RENT 0</ExplanationTxt>
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    <IRS990ScheduleB documentId="RetDoc1">
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        <ContributorNum>RESTRICTED</ContributorNum>
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          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
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    <IRS990ScheduleD documentId="RetDoc4">
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        <BookValueAmt>48321</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>159208</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12052</DepreciationAmt>
        <BookValueAmt>147156</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>738</DepreciationAmt>
        <BookValueAmt>5349</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>74435</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>63749</DepreciationAmt>
        <BookValueAmt>10686</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>211512</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>POST RETIREMENT BENEFITS</Desc>
        <Amt>81000</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY-RIGHT OF USE ASSET</Desc>
        <Amt>13864</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>94864</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2629070</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>321336</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>9976</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>40518</OtherRevenueAmt>
      <RevenueNotReportedAmt>371830</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2257240</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>34399</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>34399</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2291639</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2277810</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>9976</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>23518</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>33494</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>2244316</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>34399</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>34399</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>2278715</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>POSTRETIREMENT 17,000 SPECIAL EVENT DIRECT EXPENSES 23,518</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT DIRECT EXPENSES 23,518</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>TAILGATE &amp; CELE</Event1Nm>
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        <GrossRevenueEvent1Amt>62635</GrossRevenueEvent1Amt>
        <CashPrizesEvent1Amt>480</CashPrizesEvent1Amt>
        <NonCashPrizesEvent1Amt>2682</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>3000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>11715</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1200</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>4441</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>62635</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>62635</GrossRevenueTotalEventsAmt>
        <CashPrizesTotalEventsAmt>480</CashPrizesTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>2682</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>3000</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11715</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1200</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>4441</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>23518</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>39117</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIG BROSBIG SISTERS GLBR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2200 N SAGINAW ROAD</AddressLine1Txt>
          <CityNm>MIDLAND</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48640</ZIPCd>
        </USAddress>
        <RecipientEIN>381553323</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH MENTORING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD &amp; FAMILY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2838 AUTOMOTIVE CENTRE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48604</ZIPCd>
        </USAddress>
        <RecipientEIN>381366910</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>74000</CashGrantAmt>
        <PurposeOfGrantTxt>COUNSELING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD &amp; FAMILY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2838 AUTOMOTIVE CENTRE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48604</ZIPCd>
        </USAddress>
        <RecipientEIN>381366910</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>25500</CashGrantAmt>
        <PurposeOfGrantTxt>SEXUAL ASSAULT CENTE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAN COUNCIL GLBR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1311 N MICHIGAN AVENUE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>382408726</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>22500</CashGrantAmt>
        <PurposeOfGrantTxt>PARENTING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HIDDEN HARVEST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1982</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48605</ZIPCd>
        </USAddress>
        <RecipientEIN>383350163</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>FOOD RESCUE/RE-DISTR</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>READ ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 S JEFFERSON</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48607</ZIPCd>
        </USAddress>
        <RecipientEIN>381987542</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>RAISING READERS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>READ ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 S JEFFERSON</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48607</ZIPCd>
        </USAddress>
        <RecipientEIN>381987542</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>16000</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH LITERACY MENTO</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>READ ASSOCIATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 S JEFFERSON</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48607</ZIPCd>
        </USAddress>
        <RecipientEIN>381987542</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>FAMILY LITERACY CENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNDERGROUND RAILROAD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5647 STATE STREET SUITE A</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48603</ZIPCd>
        </USAddress>
        <RecipientEIN>382241312</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>COUNSELING/ADVOCACY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YWCA GLBR</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>723 WASHINGTON AVE</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48608</ZIPCd>
        </USAddress>
        <RecipientEIN>381367099</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>WOMEN'S ECONOMIC EMP</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAGINAW COUNTY YOUTH PROTECTION COU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2806 DAVENPORT AVENUE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>381793486</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>75000</CashGrantAmt>
        <PurposeOfGrantTxt>TEEN PARENT SERVICES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAGINAW COUNTY YOUTH PROTECTION COU</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2806 DAVENPORT AVENUE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>381793486</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>57000</CashGrantAmt>
        <PurposeOfGrantTxt>INNERLINK SHELTER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOUGHTON JONES NEIGHBORHOOD TASK FO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1708 JOHNSON STREET</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48601</ZIPCd>
        </USAddress>
        <RecipientEIN>383065604</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>35000</CashGrantAmt>
        <PurposeOfGrantTxt>AFTER SCHOOL PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAGINAW SHIAWASSEE HABITAT FOR HUMA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>315 W HOLLAND ST</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48602</ZIPCd>
        </USAddress>
        <RecipientEIN>382739180</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>HOME REPAIR PROGRAM</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PARTNERSHIFT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 TUSCOLA STREET</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48607</ZIPCd>
        </USAddress>
        <RecipientEIN>383337644</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>25000</CashGrantAmt>
        <PurposeOfGrantTxt>PROJECT TRANSPORTATI</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAGINAW COMMUNITY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 TUSCOLA STREET</AddressLine1Txt>
          <AddressLine2Txt>STE 100</AddressLine2Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48607</ZIPCd>
        </USAddress>
        <RecipientEIN>382474297</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>RX KIDS</PurposeOfGrantTxt>
      </RecipientTable>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOMELESS PREVENTION</GrantTypeTxt>
        <RecipientCnt>264</RecipientCnt>
        <CashGrantAmt>334038</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COMMUNITY IMPACT</GrantTypeTxt>
        <RecipientCnt>102</RecipientCnt>
        <CashGrantAmt>27066</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COMMUNITY SERVICE-LABOR</GrantTypeTxt>
        <RecipientCnt>17</RecipientCnt>
        <CashGrantAmt>47793</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE REGULARLY SCHEDULED MEETINGS WITH CEO'S FROM AGENCIES THAT RECEIVE AWARDS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE TREASURER AND THEN REVIEWED BY THE FULL BOARD BEFORE IT'S SUBMITTED TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARIBLE NON-PROFIT EXECUTIVE DIRECTORS SALARIES AND DATA FROM UNITED WAY WORLDWIDE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>CHANGE IN POSTRETIREMENT LIABILITY 17,000</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>