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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7624</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KENDRA JOHNSON</PersonNm>
        <TitleTxt>DEPUTY DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>128121</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4047</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALMEIDA EDDIE</PersonNm>
        <TitleTxt>FINANCE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>121862</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2415</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DORTCH ADA</PersonNm>
        <TitleTxt>DEVELOPMENT DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <HighestCompensatedEmployeeInd>X</HighestCompensatedEmployeeInd>
        <ReportableCompFromOrgAmt>111257</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>4932</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>562048</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>19018</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>4</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>SPRUCE IT AND CLOUD SERVICES</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>7513 NW VISTA AVE</AddressLine1Txt>
            <CityNm>VANCOUVER</CityNm>
            <StateAbbreviationCd>WA</StateAbbreviationCd>
            <ZIPCd>98665</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>IT AND CLOUD SERVICES</ServicesDesc>
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      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>1</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>202512</FundraisingAmt>
      <GovernmentGrantsAmt>9731103</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>5562809</AllOtherContributionsAmt>
      <NoncashContributionsAmt>18047</NoncashContributionsAmt>
      <TotalContributionsAmt>15496424</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM FEES</Desc>
        <BusinessCd>624200</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>479639</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>MANAGEMENT &amp; ADMINISTRATION</Desc>
        <BusinessCd>541610</BusinessCd>
        <TotalRevenueColumnAmt>68425</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>68425</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>548064</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>18049</TotalRevenueColumnAmt>
        <ExclusionAmt>18049</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>20714</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>20714</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>20714</TotalRevenueColumnAmt>
        <ExclusionAmt>20714</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>4410</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>3646</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>764</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>764</TotalRevenueColumnAmt>
        <ExclusionAmt>764</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>202512</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>25328</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-25328</TotalRevenueColumnAmt>
        <ExclusionAmt>-25328</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>900003</BusinessCd>
        <TotalRevenueColumnAmt>16968</TotalRevenueColumnAmt>
        <ExclusionAmt>16968</ExclusionAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>16968</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>16075655</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>548064</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>31167</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>2803209</TotalAmt>
        <ProgramServicesAmt>2803209</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>177260</TotalAmt>
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        <FundraisingAmt>21271</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
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        <ManagementAndGeneralAmt>1314502</ManagementAndGeneralAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>94163</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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        <FundraisingAmt>1168</FundraisingAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <ManagementAndGeneralAmt>1081</ManagementAndGeneralAmt>
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      <FeesForServicesOtherGrp>
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        <FundraisingAmt>15677</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <FundraisingAmt>6416</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
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        <ProgramServicesAmt>225993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>174465</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ManagementAndGeneralAmt>71909</ManagementAndGeneralAmt>
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      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>139958</TotalAmt>
        <ProgramServicesAmt>139338</ProgramServicesAmt>
        <ManagementAndGeneralAmt>366</ManagementAndGeneralAmt>
        <FundraisingAmt>254</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>56584</ManagementAndGeneralAmt>
        <FundraisingAmt>12116</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>95751</TotalAmt>
        <ProgramServicesAmt>72732</ProgramServicesAmt>
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        <FundraisingAmt>985</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF EDUCATION &amp; TRAIN</Desc>
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        <ProgramServicesAmt>85925</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41394</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND RECRUITING</Desc>
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        <FundraisingAmt>25021</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>BAD DEBT EXPENSE</Desc>
        <TotalAmt>12025</TotalAmt>
        <ProgramServicesAmt>12025</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>2165</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>13646412</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>86836</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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      <InvestmentsPubTradedSecGrp>
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      <DonorRestrictionNetAssetsGrp>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
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        <AdministrativeExpensesAmt>1003</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>112070</EndYearBalanceAmt>
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        <EndYearBalanceAmt>122991</EndYearBalanceAmt>
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        <EndYearBalanceAmt>93049</EndYearBalanceAmt>
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      <TotalBookValueOtherAssetsAmt>824101</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE</Desc>
        <Amt>840549</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>840549</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>16113241</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>13339</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>13339</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>16099902</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>1081</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>-25328</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-24247</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>16075655</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>16446844</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>25328</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>25328</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>16421516</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>1081</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>1081</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>16422597</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740 TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES -25,328.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EVENT EXPENSES 25,328.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>I AM IMPACT</Event1Nm>
        <GrossReceiptsEvent1Amt>202512</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>202512</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>4375</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>14856</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6097</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>202512</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>202512</CharitableContributionsTotAmt>
        <RentFcltyCostsTotalEventsAmt>4375</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>14856</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>6097</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>25328</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-25328</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>HOUSING AND SAFETY NET SERVICES</GrantTypeTxt>
        <RecipientCnt>19318</RecipientCnt>
        <CashGrantAmt>2561906</CashGrantAmt>
        <NonCashAssistanceAmt>250</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>FOOD</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>CHILDREN, YOUTH AND FAMILY SERVICES</GrantTypeTxt>
        <RecipientCnt>4769</RecipientCnt>
        <CashGrantAmt>149123</CashGrantAmt>
        <NonCashAssistanceAmt>741</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>WELDING AND SCHOOL SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SENIORS AND ADULTS WITH DISABILITIES SERVICES</GrantTypeTxt>
        <RecipientCnt>2040</RecipientCnt>
        <CashGrantAmt>28681</CashGrantAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EARLY CHILDHOOD</GrantTypeTxt>
        <RecipientCnt>817</RecipientCnt>
        <CashGrantAmt>50982</CashGrantAmt>
        <NonCashAssistanceAmt>11526</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>HOLIDAY DRIVE</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>CLIENT ASSISTANCE IS MONITORED BY DEPARTMENT MANAGERS AND THE BASIC PROCESS AND QUALIFICATIONS ARE SET BY THE GOVERNING CONTRACTS AND GRANTS WHICH FUND SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <CompensationCommitteeInd>X</CompensationCommitteeInd>
      <CompensationSurveyInd>X</CompensationSurveyInd>
      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>ANDY NELSON</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>184846</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>15962</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>6759</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>865</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>208432</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR PAY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM IS REVIEWED BY THE BOARD PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POSSIBLE CONFLICTS OF INTEREST IN THE EVENT OF POTENTIAL CONFLICT APPOPRIATE STEPS WOULD BE TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD REVIEWS AND APPROVES EXECUTIVE DIRECTOR SALARY BASED ON PERFORMANCE AND COMPARABLE MARKET SALARIES THE EXECUTIVE DIRECTOR SETS THE WAGES FOR EMPLOYEES BASED ON PERFORMANCE AND COMPARABLE MARKET DATA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AUDIT OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SUMMARY OF AMENDMENTS</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOLLOWING AMENDMENTS WERE MADE AFTER THE AUDIT OF THE FINANCIAL STATEMENTS WAS COMPLETED: GROSS RECEIPTS INCREASED BY $51,856 PAGE 1, CURRENT YEAR LINE 8 DECREASED BY $20,215 PAGE 1, CURRENT YEAR LINE 9 INCREASED BY $68,425 PAGE 1, CURRENT YEAR LINE 12 INCREASED BY $48,210 PAGE 1, CURRENT YEAR LINE 13 DECREASED BY $5,530 PAGE 1, CURRENT YEAR LINE 15 DECREASED BY $341 PAGE 1, CURRENT YEAR LINE 16B INCREASED BY $8,540 PAGE 1, CURRENT YEAR LINE 17 INCREASED BY $11,864 PAGE 1, CURRENT YEAR LINE 18 INCREASED BY $5,993 PAGE 1, CURRENT YEAR LINE 19 INCREASED BY $42,217 PAGE 1, END OF YEAR LINE 20 INCREASED BY $181,895 PAGE 1, END OF YEAR LINE 21 INCREASED BY $160,718 PAGE 1, END OF YEAR LINE 22 INCREASED BY $21,177 PAGE 2, LINE 4A EXPENSES INCREASED BY $85,956 PAGE 2, LINE 4B EXPENSES INCREASED BY $190,995 PAGE 2, LINE 4B REVENUE INCREASED BY $68,425 PAGE 2, LINE 4C EXPENSES INCREASED BY $6,134 PAGE 2, LINE 4C GRANTS DECREASED BY $5,530 PAGE 2, LINE 4E INCREASED BY $283,085 PAGE 3, PART IV, LINE 12A CHANGED TO YES PAGE 3, PART VII, DATES OF SERVICE WERE REMOVED FROM ANDY NELSON'S TITLE. PAGE 3, PART VII, ADA DORTCH'S POSITION CHANGED FROM OFFICER TO HIGHLY COMPENSATED EMPLOYEE AND REMOVED TITLE OF INTERIM ED PAGE 9, PART VIII, LINE 1E DECREASED BY $123,274 PAGE 9, PART VIII, LINE 1F INCREASED BY $103,059 PAGE 9 PART VIII, LINE 1H, COLUMN A DECREASED BY $20,215 PAGE 9 PART VIII, LINE 2B, ADDED MANAGEMENT &amp; ADMINISTRATION REVENUE COLUMN A &amp; B INCREASED BY $68,425 PAGE 9 PART VIII, LINE 2G, COLUMN A INCREASED BY $68,425 PAGE 9, PART VIII, LINE 7A, COLUMN II INCREASED BY $3,646 PAGE 9, PART VIII, LINE 7B, COLUMN II INCREASED BY $3,646 PAGE 9, PART VIII, LINE 12, COLUMN A INCREASED BY $48,210 PAGE 9, PART VIII, LINE 12, COLUMN B INCREASED BY $68,425 PAGE 10, PART IX, LINE 5 COLUMN C DECREASED BY $503 PAGE 10, PART IX, LINE 2, COLUMN A DECREASED BY $5,530 PAGE 10, PART IX, LINE 2, COLUMN B DECREASED BY $5,530 PAGE 10, PART IX, LINE 5 COLUMN C INCREASED BY $503 PAGE 10, PART IX, LINE 7, COLUMN A DECREASED BY $342 PAGE 10, PART IX, LINE 7, COLUMN B INCREASED BY $80,803 PAGE 10, PART IX, LINE 7, COLUMN C DECREASED BY $82,007 PAGE 10, PART IX, LINE 7, COLUMN D INCREASED BY $862 PAGE 10, PART IX, LINE 8, COLUMN B INCREASED BY $992 PAGE 10, PART IX, LINE 8, COLUMN C DECREASED BY $989 PAGE 10, PART IX, LINE 8, COLUMN D DECREASED BY $3 PAGE 10, PART IX, LINE 9, COLUMN A INCREASED BY $1 PAGE 10, PART IX, LINE 9, COLUMN B INCREASED BY $9,408 PAGE 10, PART IX, LINE 9, COLUMN C DECREASED BY $9,561 PAGE 10, PART IX, LINE 9, COLUMN D INCREASED BY $154 PAGE 10, PART IX, LINE 10, COLUMN B INCREASED BY $7,280 PAGE 10, PART IX, LINE 10, COLUMN C DECREASED BY $7,401 PAGE 10, PART IX, LINE 10, COLUMN D INCREASED BY $121 PAGE 10, PART IX, LINE 11B, COLUMN A INCREASED BY $1 PAGE 10, PART IX, LINE 11B, COLUMN B DECREASED BY $124 PAGE 10, PART IX, LINE 11B, COLUMN C DECREASED BY $129 PAGE 10, PART IX, LINE 11B, COLUMN D INCREASED BY $252 PAGE 10, PART IX, LINE 11C, COLUMN B DECREASED BY $738 PAGE 10, PART IX, LINE 11C, COLUMN C DECREASED BY $761 PAGE 10, PART IX, LINE 11C, COLUMN D INCREASED BY $1,499 PAGE 10, PART IX, LINE 11F, COLUMN A DECREASED BY $1 PAGE 10, PART IX, LINE 11F, COLUMN C DECREASED BY $1 PAGE 10, PART IX, LINE 11G, COLUMN A INCREASED BY $3,621 PAGE 10, PART IX, LINE 11G, COLUMN B INCREASED BY $10,365 PAGE 10, PART IX, LINE 11G, COLUMN C INCREASED BY $6,963 PAGE 10, PART IX, LINE 11G, COLUMN D DECREASED BY $13,707 PAGE 10, PART IX, LINE 13, COLUMN A INCREASED BY $1,590 PAGE 10, PART IX, LINE 13, COLUMN B INCREASED BY $1,591 PAGE 10, PART IX, LINE 13, COLUMN D DECREASED BY $1 PAGE 10, PART IX, LINE 14, COLUMN B DECREASED BY $5,882 PAGE 10, PART IX, LINE 14, COLUMN C DECREASED BY $6,073 PAGE 10, PART IX, LINE 14, COLUMN D INCREASED BY $11,955 PAGE 10, PART IX, LINE 16, COLUMN A INCREASED BY $249,870 PAGE 10, PART IX, LINE 16, COLUMN B INCREASED BY $172,848 PAGE 10, PART IX, LINE 16, COLUMN C INCREASED BY $70,119 PAGE 10, PART IX, LINE 16, COLUMN D INCREASED BY $6,903 PAGE 10, PART IX, LINE 17, COLUMN A INCREASED BY $6 PAGE 10, PART IX, LINE 17, COLUMN B INCREASED BY $6 PAGE 10, PART IX, LINE 23, COLUMN A INCREASED BY $716 PAGE 10, PART IX, LINE 23, COLUMN B INCREASED BY $716 PAGE 10, PART IX, LINE 24A, COLUMN A INCREASED BY $5,533 PAGE 10, PART IX, LINE 24A , COLUMN B INCREASED BY $5,533 PAGE 10, PART IX, LINE 24B, COLUMN A INCREASED BY $1 PAGE 10, PART IX, LINE 24B, COLUMN B INCREASED BY $1 PAGE 10, PART IX, LINE 24C, COLUMN A DECREASED BY $15,596 PAGE 10, PART IX, LINE 24C, COLUMN B DECREASED BY $1 PAGE 10, PART IX, LINE 24C, COLUMN C DECREASED BY $15,595 PAGE 10, PART IX, LINE 24D, COLUMN A INCREASED BY $5,619 PAGE 10, PART IX, LINE 24D, COLUMN B INCREASED BY $5,622 PAGE 10, PART IX, LINE 24D, COLUMN D DECREASED BY $3 PAGE 10, PART IX, LINE 24E, COLUMN A DECREASED BY $239,494 PAGE 10, PART IX, LINE 24E, COLUMN B INCREASED BY $195 PAGE 10, PART IX, LINE 24E, COLUMN C DECREASED BY $239,694 PAGE 10, PART IX, LINE 24E, COLUMN D INCREASED BY $5 PAGE 10, PART IX, LINE 25, COLUMN A INCREASED BY $5,993 PAGE 10, PART IX, LINE 25, COLUMN B INCREASED BY $283,085 PAGE 10, PART IX, LINE 25, COLUMN C DECREASED BY $285,632 PAGE 10, PART IX, LINE 25, COLUMN D INCREASED BY $8,540 PAGE 11, PART X, END OF YEAR LINE 1 INCREASED BY $3,759 PAGE 11, PART X, END OF YEAR LINE 2 INCREASED BY $46,575 PAGE 11, PART X, END OF YEAR LINE 3 DECREASED BY $12,028 PAGE 11, PART X, END OF YEAR LINE 4 INCREASED BY $39,199 PAGE 11, PART X, END OF YEAR LINE 11 DECREASED BY $50,334 PAGE 11, PART X, END OF YEAR LINE 15 INCREASED BY $154,724 PAGE 11, PART X, END OF YEAR LINE 16 INCREASED BY $181,895 PAGE 11, PART X, END OF YEAR LINE 25 INCREASED BY $160,718 PAGE 11, PART X, END OF YEAR LINE 26 INCREASED BY $160,718 PAGE 11, PART X, END OF YEAR LINE 27 INCREASED BY $11,781 PAGE 11, PART X, END OF YEAR LINE 28 INCREASED BY $9,396 PAGE 11, PART X, END OF YEAR LINE 32 INCREASED BY $21,177 PAGE 11, PART X, END OF YEAR LINE 33 INCREASED BY $181,895 PAGE 12, PART XI, LINE 1 INCREASED BY $48,210 PAGE 12, PART XI, LINE 2 INCREASED BY $5,993 PAGE 12, PART XI, LINE 3 INCREASED BY $42,217 PAGE 12, PART XI, LINE 5 DECREASED BY $21,040 PAGE 12, PART XI, LINE 10 INCREASED BY $21,177 PAGE 12, PART XII, LINE 2B CHANGED TO YES AND SEPARATE BASIS BOX CHECKED PAGE 12, PART XII, LINE 2C CHANGED TO YES PAGE 12, PART XII, LINE 3A CHANGED TO YES PAGE 12, PART XII, LINE 3B CHANGED TO YES SCHEDULE A, PART II, SECTION A, LINE 1, 4, AND 7, COLUMN E AND F DECREASED BY $20,214 SCHEDULE A, PART II, SECTION B, LINE 8, COLUMN F INCREASED BY $20,714 SCHEDULE A, PART II, SECTION B, LINE 11 INCREASED BY $499 SCHEDULE A, PART II, SECTION B, LINE 12 INCREASED BY $47,711 SCHEDULE A, PART II, SECTION C, LINE 14 DECREASED BY 0.03% SCHEDULE D, PART IX, LINE 1 INCREASED BY $154,724 SCHEDULE D, PART X, LINE 1 INCREASED BY $160,718 SCHEDULE D, PART XI WAS COMPLETED SCHEDULE D, PART XI, LINE 1 REPORTS $16,113,241 SCHEDULE D, PART XI, LINE 2A AND 2E REPORT $13,339 SCHEDULE D, PART XI, LINE 3 REPORT $16,099,902 SCHEDULE D, PART XI, LINE 4A REPORTS $1,081 SCHEDULE D, PART XI, LINE 4B REPORTS $25,328 SCHEDULE D, PART XI, LINE 4C REPORTS $24,247 SCHEDULE D, PART XI, LINE 5 REPORTS $16,075,655 SCHEDULE D, PART XII WAS COMPLETED SCHEDULE D, PART XII, LINE 1 REPORTS $16,446,844 SCHEDULE D, PART XII, LINE 2D AND 2E REPORT $25,328 SCHEDULE D, PART XII, LINE 3 REPORT $16,421,516 SCHEDULE D, PART XII, LINE 4A AND 4C REPORT BY $1,081 SCHEDULE D, PART XII, LINE 5 REPORT $16,422,597 SCHEDULE D, PART XIII, ADDED SUPPLEMENTAL INFORMATION FOR PART XI, LINE 4B SCHEDULE D, PART XIII, ADDED SUPPLEMENTAL INFORMATION FOR PART XII, LINE 2D SCHEDULE I, PART III, DEVELOPMENT GRANTS WERE REMOVED SCHEDULE J, PART II, LINE 1A DATES OF SERVICE WERE REMOVED FROM ANDY NELSON'S TITLE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>