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        <TitleTxt>TREASURER</TitleTxt>
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        <OfficerInd>X</OfficerInd>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT MEAD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALICEA MOLL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE PAINTER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>LUCAS PAVEGLIO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CORINNA SCHARF</PersonNm>
        <TitleTxt>IMMEDIATE PA</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>MATTHEW SOUS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT TREPKOWSKI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
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        <OfficerInd>X</OfficerInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRADLEY TUCKER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
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      <TotalOtherCompensationAmt>6483</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
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      <TotalContributionsAmt>1322346</TotalContributionsAmt>
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        <ExclusionAmt>122477</ExclusionAmt>
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      <NetRentalIncomeOrLossGrp>
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        <ExclusionAmt>19675</ExclusionAmt>
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      <NetGainOrLossInvestmentsGrp>
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      <NetIncmFromFundraisingEvtGrp>
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      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS INCOME</Desc>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>60519</ManagementAndGeneralAmt>
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        <OtherCostOrOtherBasisAmt>195802</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>60606</DepreciationAmt>
        <BookValueAmt>135196</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>82848</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>59042</DepreciationAmt>
        <BookValueAmt>23806</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>23630</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>13940</DepreciationAmt>
        <BookValueAmt>9690</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>23120</OtherCostOrOtherBasisAmt>
        <BookValueAmt>23120</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>191812</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DESIGNATIONS PAYABLE</Desc>
        <Amt>17800</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIY</Desc>
        <Amt>9581</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>POST RETIREMENT HEALTH BENEFITS</Desc>
        <Amt>2183</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>29564</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1712258</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>99932</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>3889</DonatedServicesAndUseFcltsAmt>
      <OtherRevenueAmt>30525</OtherRevenueAmt>
      <RevenueNotReportedAmt>134346</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1577912</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>11141</InvestmentExpensesNotIncldAmt>
      <RevenueNotReportedFinclStmtAmt>11141</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1589053</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1547921</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>3889</DonatedServicesUseFcltsAmt>
      <OtherExpensesIncludedAmt>30525</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>34414</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1513507</ExpensesSubtotalAmt>
      <InvestmentExpensesNotIncld2Amt>11141</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>11141</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1524648</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING DIRECT EXPENSES 27,925 CHG IN POSTRETIREMENT LIABILITY 2,600</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING DIRECT EXPENSES 27,925 CHG IN POSTRETIREMENT LIABILITY 2,600</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>THE LONGEST TAB</Event1Nm>
        <GrossReceiptsEvent1Amt>46886</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>46886</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>7155</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>2500</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>5849</OtherDirectExpensesEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>32016</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>32016</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>5978</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2314</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>10540</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>10540</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>4129</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>89442</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>89442</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>13133</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>2500</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12292</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>27925</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>61517</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc6">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BAY AREA WOMEN'S CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3411 E MIDLAND ROAD</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48706</ZIPCd>
        </USAddress>
        <RecipientEIN>382118004</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>85000</CashGrantAmt>
        <PurposeOfGrantTxt>DOMESTIC VIOL/YOUTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BAY COUNTY CHILD &amp; SENIOR CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1001 MARSAC STREET</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48708</ZIPCd>
        </USAddress>
        <RecipientEIN>382324957</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>48915</CashGrantAmt>
        <PurposeOfGrantTxt>CHILD/ADULT CARE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BAY COUNTY HABITAT FOR HUMANITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1106 S MADISON AVE</AddressLine1Txt>
          <CityNm>MIDLAND</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48708</ZIPCd>
        </USAddress>
        <RecipientEIN>383055548</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>NEIGHBORHOOD REVITAL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BIG BROTHERSBIG SISTERS GLB REGION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2200 NORTH SAGINAW RD</AddressLine1Txt>
          <CityNm>MIDLAND</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48640</ZIPCd>
        </USAddress>
        <RecipientEIN>381553323</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>YOUTH MENTORING</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BOYS AND GIRLS CLUB OF THE GLB REG</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>300 LAFAYETTE AVE</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48708</ZIPCd>
        </USAddress>
        <RecipientEIN>381648580</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATION &amp; CAREER</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAN COUNCIL GLB REGION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>715 N EUCLID AVE</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48706</ZIPCd>
        </USAddress>
        <RecipientEIN>382520774</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>45000</CashGrantAmt>
        <PurposeOfGrantTxt>CHILD ABUSE PREVENT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DO-ALL INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1480 W CENTER RD SUITE 2</AddressLine1Txt>
          <CityNm>ESSEXVILLE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48732</ZIPCd>
        </USAddress>
        <RecipientEIN>382024600</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6873</CashGrantAmt>
        <PurposeOfGrantTxt>EMPLOYMENT SKILLS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DOW BAY AREA FAMILY YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>225 WASHINGTON AVE</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48708</ZIPCd>
        </USAddress>
        <RecipientEIN>381358415</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>8487</CashGrantAmt>
        <PurposeOfGrantTxt>CHILDCARE/PRESCHOOL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HIDDEN HARVEST</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>940 E GENESEE</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48607</ZIPCd>
        </USAddress>
        <RecipientEIN>383350163</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>37750</CashGrantAmt>
        <PurposeOfGrantTxt>FOOD DISTRIBUTION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LITERACY COUNCIL OF BAY COUNTY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>407 W OHIO ST</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48706</ZIPCd>
        </USAddress>
        <RecipientEIN>382693026</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>36000</CashGrantAmt>
        <PurposeOfGrantTxt>ADULT LIT/SUMMER TUT</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NEW DIMENSIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1801 JARMAN ST</AddressLine1Txt>
          <CityNm>ESSEXVILLE</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48732</ZIPCd>
        </USAddress>
        <RecipientEIN>382066095</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH/INCOME STABIL</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHEAST MICHIGAN 211</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2007 AUSTIN ST SUITE U</AddressLine1Txt>
          <CityNm>MIDLAND</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48642</ZIPCd>
        </USAddress>
        <RecipientEIN>208782528</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>12500</CashGrantAmt>
        <PurposeOfGrantTxt>COMPREHENSIVE INFO</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RESCUE MINISTRIES OF MID-MICHIGAN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 548</AddressLine1Txt>
          <CityNm>SAGINAW</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48606</ZIPCd>
        </USAddress>
        <RecipientEIN>381368362</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>40000</CashGrantAmt>
        <PurposeOfGrantTxt>EMP SKILL/BASIC NEED</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SACRED HEART REHABILITATION SERVICE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1106 WASHINGTON AVE</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48708</ZIPCd>
        </USAddress>
        <RecipientEIN>381880385</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <PurposeOfGrantTxt>HEALTH</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YWCA GREAT LAKES BAY REGION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>205 6TH STREET</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48708</ZIPCd>
        </USAddress>
        <RecipientEIN>381367099</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <PurposeOfGrantTxt>FINANCIAL STABILITY</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STUDIO 223 THE ART CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>901 N WATER ST</AddressLine1Txt>
          <CityNm>BAY CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48708</ZIPCd>
        </USAddress>
        <RecipientEIN>381704855</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6975</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATE WORKFORCE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LEGACY CENTER FOR COMMUNITY SUCCESS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3200 JAMES SAVAGE RD</AddressLine1Txt>
          <CityNm>MIDLAND</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>48642</ZIPCd>
        </USAddress>
        <RecipientEIN>800109585</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>7500</CashGrantAmt>
        <PurposeOfGrantTxt>EDUCATE WORKFORCE</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>18</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>DIRECT ASSISTANCE GRANTS</GrantTypeTxt>
        <RecipientCnt>297</RecipientCnt>
        <CashGrantAmt>132822</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS TO INDIVIDUALS: INDIVIDUALS COMPLETE GRANT APPLICATIONS EITHER ONLINE OR IN PERSON. DOCUMENTATION IS PROVIDED TO THE UNITED WAY TO DETERMINE THE INDIVIDUAL QUALIFIES FOR THE GRANT BASED ON NEED AND INCOME LEVEL. GRANT PAYMENTS ARE MADE DIRECTLY TO THE VENDOR ON BEHALF OF THE INDIVIDUAL. EXAMPLES OF GRANTS ARE FOR UTILITIES, RENT, ETC. GRANTS TO ORGANIZATIONS: SIX MONTH AND YEAR END REPORTS OF REVENUE, EXPENSES, AND OUTCOMES ARE PROVIDED BY AGENCIES TO UNITED WAY FOR ALL GRANT PROGRAMS. REPORTS ARE COMPARED TO ORIGINAL GRANT SUBMISSION. SIGNIFICANT VARIANCES ON OUTCOMES MUST BE EXPLAINED WITH ADDITIONAL PLANS ON HOW TO ACHIEVE ORIGINAL OUTCOMES PROVIDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>INCLUDES COMMUNITY EDUCATION AND COMMUNICATION AND LABOR RELATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS MADE AVAILABLE TO THE FULL BOARD BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A CONFLICT OF INTEREST STATEMENT FOR STAFF AND BOARD MEMBERS IS REVIEWED AND SIGNED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>NATIONAL UWWW SALARY GUIDELINES ARE USED, OTHER LOCAL NON-PROFIT CEO PAY IS REVIEWED, &amp; ACCOMPLISHMENT OF BUSINESS PLAN OBJECTIVES AND FULFILLMENT OF JOB DESCRIPTION ARE REVIEWED. SALARY IS SET BY THE EXECUTIVE COMMITTEE BASED ON RESOURCES AVAILABLE AND RESULTS ACHIEVED, AND IS APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>NATIONAL UWWW SALARY GUIDELINES ARE USED, OTHER LOCAL NON-PROFIT SALARIES ARE REVIEWED, &amp; ACCOMPLISHMENT OF BUSINESS PLAN OBJECTIVES AND FULFILLMENT OF JOB DESCRIPTION ARE REVIEWED. SALARY RECOMMENDATION IS PROVIDED BY THE CEO TO THE EXECUTIVE COMMITTEE AND THE FINAL BUDGET IS APPROVED BY THE BOARD. ALL STAFF ARE PROVIDE ONE ANNUAL REVIEW IN NOVEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING DIRECT EXPENSES 27,925 CHG IN POSTRETIREMENT LIABILITY 2,600 FUNDRAISING DIRECT EXPENSES -27,925 CHG IN POSTRETIREMENT LIABILITY -2,600</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>