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        <ManagementAndGeneralAmt>898</ManagementAndGeneralAmt>
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        <CurrentTaxYearMinus2YearsAmt>211662</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>133131</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>85986</CurrentTaxYearAmt>
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      <ExpensesNotRptFinclStmtAmt>1758</ExpensesNotRptFinclStmtAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIPS FOR STUDENTS AT THE RELATED COLLEGE.</ExplanationTxt>
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        </RecipientBusinessName>
        <ForeignAddress>
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          <CityNm>CAMBRIDGE</CityNm>
          <CountryCd>MN</CountryCd>
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        <ValuationMethodUsedDesc>N/A</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>N/A</NonCashAssistanceDesc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS BY ALLOCATING THE FUNDS TO THE COLLEGE FOR THE SUMMER PROGRAM AND "CRISIS" GRANTS. THE ORGANIZATION KEEPS PURCHASE ORDERS WITH DOCUMENTATION ATTACHED. THE CRITERIA FOR DISTRIBUTION OF FUNDS IS ON RECORD IN THE FOUNDATION'S OFFICE.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE CONSISTS OF THE FOUNDATION'S OFFICERS, INCLUDING THE CHAIR, VICE CHAIR AND SECRETARY/TREASURER. THE BOARD SHALL MANAGE THE AFFAIRS OF THE FOUNDATION, BUT MAY DELEGATE THIS FUNCTION TO THE EXECUTIVE COMMITTEE IF AND AS IT DEEMS NECESSARY. THE EXECUTIVE COMMITTEE MAY PERFORM FUNCTIONS SUCH AS ESTABLISH AGENDAS FOR BOARD MEETINGS, ACT AS A MEMBERSHIP AND NOMINATING, AND PLANNING BODY, AND MAY MAKE DECISIONS ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM USING INFORMATION PROVIDED BY THE ORGANIZATION. ONCE A DRAFT IS READY, THE 990 IS PROVIDED TO THE PRESIDENT/CHAIR AND TREASURER OF THE BOARD FOR THEIR REVIEW AND SIGNATURE. NO FORMAL APPROVAL IS DONE BY BOARD.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY PROTECTS THE CAMBRIDGE COMMUNITY COLLEGE FOUNDATION BOARD. THE PURPOSE OF THE POLICY IS TO MAKE KNOWN TO THE BOARD ANY CONFLICTS THAT MAY BE IDENTIFIED BY THE BOARD MEMBERS WHO SIGN. ANY CONFLICTS MADE AWARE ARE REVIEWED BY THE EXECUTIVE DIRECTOR, BROUGHT BEFORE THE EXECUTIVE COMMITTEE OF THE FOUNDATION BOARD, THEN PRESENTED TO THE FULL BOARD FOR TRANSPARENCY. WHEN A CONFLICT DOES OCCUR THAT BOARD MEMBER HAVING THE CONFLICT MAY NOT PARTICIPATE IN ANY ACTIVITY WHEN THE CONFLICT IS INVOLVED. ANY CONFLICTS BROUGHT BEFORE THE BOARD ARE DOCUMENTED THROUGH FORMAL BOARD MEETING MINUTES. IN THE EVENT ACTIVITY INVOLVING CONFLICT DOES TAKE PLACE INVOLVING A BOARD MEMBER, THE AUDIT COMMITTEE CHAIR (SECRETARY OF THE BOARD) WILL AUDIT THE ACTIVITY AND REPORT TO THE EXECUTIVE COMMITTEE FOR ANY DECISIONS AND/OR ACTIONS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
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