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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SUSAN OTTERSTEIN</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>ALAN RINEY</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DUANE ROSS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>SIMEON RUSSELL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BETTY SHEARON</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>E KENT SMOLL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GREG STARKS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEN STROBEL</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RAYMOND STROUD</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JUSTIN SWIFT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DIANE TABOR</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TOM TAYLOR</NamePerson>
        <Title>CHAIR, DIRECTOR</Title>
        <AverageHoursPerWeek>0.70</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <Officer>X</Officer>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>RON TEMAAT</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFF THORPE</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GARY TURNER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BRUCE VIERTHALER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DAVE WETMORE</NamePerson>
        <Title>DIRECTOR</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TERRY WILLIAMS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BYRON WINANS</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>BONITA GREEN</NamePerson>
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        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JEFFERY HANCOCK</NamePerson>
        <Title>DIRECTOR</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KEVIN HONOMICHL</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE BURROUGHS</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRISTOPHER MILLER</NamePerson>
        <Title>DIRECTOR</Title>
        <AverageHoursPerWeek>0.20</AverageHoursPerWeek>
        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRISTA ROY</NamePerson>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JR ROBL</NamePerson>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>GREG FIEF</NamePerson>
        <Title>DIRECTOR</Title>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DEAN CHRISTIANSEN</NamePerson>
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        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>TERRY JANSON</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DON WOODBURN</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>LON MEYER</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHRIS BOYS</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>DR SHAWNA HARRIS</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>MIKE LASKOWSKI</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>DAVE REBEIN</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>MICHAEL SHERBAK</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>JUSTIN BANNING</NamePerson>
        <Title>DIRECTOR</Title>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>FAYE TRENT</NamePerson>
        <Title>DIRECTOR</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <TotalReportableCompFromOrg>0</TotalReportableCompFromOrg>
      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>0</TotalOtherCompensation>
      <NumberIndividualsGT100K>0</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
      <TotalCompGT150K>0</TotalCompGT150K>
      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <NumberOfContractorsGT100K>0</NumberOfContractorsGT100K>
      <MembershipDues>69110</MembershipDues>
      <GovernmentGrants>244778</GovernmentGrants>
      <AllOtherContributions>59250</AllOtherContributions>
      <NoncashContributions>2610</NoncashContributions>
      <TotalContributions>373138</TotalContributions>
      <InvestmentIncome>
        <TotalRevenueColumn>1162</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1162</RelatedOrExemptFunctionIncome>
      </InvestmentIncome>
      <GrossRents>
        <Real>10495</Real>
      </GrossRents>
      <LessRentalExpenses>
        <Real>1172</Real>
      </LessRentalExpenses>
      <RentalIncomeOrLoss>
        <Real>9323</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>9323</TotalRevenueColumn>
        <ExclusionAmount>9323</ExclusionAmount>
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        <RelatedOrExemptFunctionIncome>1162</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>9323</ExclusionAmount>
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      <OtherSalariesAndWages>
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      </OtherSalariesAndWages>
      <OtherEmployeeBenefits>
        <Total>39833</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>12548</Total>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>4051</Total>
      </FeesForServicesAccounting>
      <Advertising>
        <Total>1804</Total>
      </Advertising>
      <OfficeExpenses>
        <Total>9656</Total>
      </OfficeExpenses>
      <Occupancy>
        <Total>48708</Total>
      </Occupancy>
      <Travel>
        <Total>15018</Total>
      </Travel>
      <ConferencesMeetings>
        <Total>5567</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>11</Total>
      </Interest>
      <DepreciationDepletion>
        <Total>3677</Total>
      </DepreciationDepletion>
      <Insurance>
        <Total>1207</Total>
      </Insurance>
      <OtherExpenses>
        <Description>MAINSTREET EXPENSES</Description>
        <Total>24300</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TASK FORCE EXPENSES</Description>
        <Total>22636</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>PROSPECT EXPENSES</Description>
        <Total>22452</Total>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MARKETING</Description>
        <Total>19784</Total>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>13298</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>401946</Total>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>105</BOY>
        <EOY>105</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>304927</BOY>
        <EOY>289816</EOY>
      </SavingsAndTempCashInvestments>
      <OtherNotesLoansReceivableNet>
        <BOY>119368</BOY>
        <EOY>116493</EOY>
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      <LandBuildingsEquipmentBasis>1119130</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>59203</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1060264</BOY>
        <EOY>1059927</EOY>
      </LandBuildingsEquipmentBasisNet>
      <TotalAssets>
        <BOY>1484664</BOY>
        <EOY>1466341</EOY>
      </TotalAssets>
      <MortNotesPyblSecuredInvestProp>
        <BOY>762000</BOY>
        <EOY>762000</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>762000</BOY>
        <EOY>762000</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>634287</BOY>
        <EOY>615964</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>88377</BOY>
        <EOY>88377</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>722664</BOY>
        <EOY>704341</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>1484664</BOY>
        <EOY>1466341</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-18323</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <MethodOfAccountingCash>X</MethodOfAccountingCash>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>0</FSAudited>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Land>
        <OtherCostOrOtherBasis>1053282</OtherCostOrOtherBasis>
        <BookValue>1053282</BookValue>
      </Land>
      <Equipment>
        <OtherCostOrOtherBasis>65848</OtherCostOrOtherBasis>
        <Depreciation>59203</Depreciation>
        <BookValue>6645</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <BookValue>0</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1059927</TotalOfBookValueLandBuildings>
      <TotRevenueEtcAuditedFinclStmt>384795</TotRevenueEtcAuditedFinclStmt>
      <OtherRevenues>1172</OtherRevenues>
      <RevenueNotRptdF990>1172</RevenueNotRptdF990>
      <RevenueSubtotal>383623</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>383623</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>385052</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>5471</OtherExpensesIncluded>
      <ExpensesNotRptdF990>5471</ExpensesNotRptdF990>
      <ExpensesSubtotal>379581</ExpensesSubtotal>
      <OtherExpensesNotIncluded>22365</OtherExpensesNotIncluded>
      <ExpensesNotRptdOnFinStmt>22365</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>401946</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XI, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>EXPENSE NETTED AGAINST REVENUE 1,172.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>EXPENSE ACCRUAL 4,299. EXPENSE NETTED AGAINST REVENUE 1,172.</Explanation>
      </Form990ScheduleDPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>ACCRUED INTEREST RECEIVED CHANGE IN GRANTS PAYABLE 22,365.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION A, LINE 2</ReturnReference>
        <Explanation>SCOTT BOGNER/JOE BOGNER - FAMILY RELATIONSHIP; ANDY COFFIN/JIM COFFIN - FAMILY RELATIONSHIP</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>NO REVIEW WILL BE CONDUCTED ON THE FORM 990 BEFORE IT IS FILED. THE MANAGEMENT COMMITTEE REVIEWS THE AUDIT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>THE POLICY IS REVIEWED ANNUALLY AND STAFF ARE ADVISED OF UPDATES. AS A PROCESS OF THE ANNUAL AUDIT, THE AUDITOR REVEIWS AND MAKES RECOMMENDATIONS WHICH ARE REVIEWD BY THE MANAGEMENT COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST AT THE OFFICE OF THE CORPORATION.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>