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        <RelatedOrExemptFuncIncomeAmt>207</RelatedOrExemptFuncIncomeAmt>
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      <TotalProgramServiceRevenueAmt>207</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
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        <RelatedOrExemptFuncIncomeAmt>4797</RelatedOrExemptFuncIncomeAmt>
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        <ExclusionAmt>32892</ExclusionAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>30076</ProgramServicesAmt>
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        <ProgramServicesAmt>1371</ProgramServicesAmt>
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        <ProgramServicesAmt>1089</ProgramServicesAmt>
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        <FundraisingAmt>454</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>3308</ProgramServicesAmt>
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        <ProgramServicesAmt>6662</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2665</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>28</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>2314</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>228</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1214</ManagementAndGeneralAmt>
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        <Desc>PROGRAM SUPPLIES</Desc>
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        <ProgramServicesAmt>39176</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>IN-KIND DONTATIONS</Desc>
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        <FundraisingAmt>10384</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CAMPAIGN</Desc>
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        <FundraisingAmt>7212</FundraisingAmt>
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        <Desc>EQUIPMENT MAINTENANCE</Desc>
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASA</BusinessNameLine1Txt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASTLE ROCK SENIOR CENTER</BusinessNameLine1Txt>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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          <BusinessNameLine1Txt>COMMUNITY HEALTH PARTNERS</BusinessNameLine1Txt>
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      <RecipientTable>
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      <RecipientTable>
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      <RecipientTable>
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        <RecipientEIN>910726260</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILDREN'S DISCOVERY MUSEUM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>812875557</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WOODLAND ACTION CENTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <RecipientEIN>912105285</RecipientEIN>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>23</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE AGENCY REPORTING REQUIREMENTS AND A BOARD LIASON IS ASSIGNED TO EACH AGENCY. ADDITIONAL, CERTAIN SIZED ORGANIZATIONS HAVE TO SUBMIT THEIR AUDIT WITH THEIR APPLICATION AS WELL AS ESTABLISH HOW THEY ARE MEETING COMMUNITY NEEDS IN ORDER TO BE RENEWED EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS REVIEWED BY THE CHIEF EXECUTIVE OFFICER OR THE TREASURER BEFORE SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION REMINDS MEMBERS SEVERAL TIMES A YEAR AT BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL SALARY REVIEW FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE UNITED WAY OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISER DIRECT EXPENSE 17,973 FUNDRAISER DIRECT EXPENSES -17,973</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>