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        <FundraisingAmt>0</FundraisingAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipBasisNetGrp>
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      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1226654</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>67003</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>67003</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>3905443</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>3972446</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>295792</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>166963</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc5">
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        <CurrentTaxYearMinus4YearsAmt>729801</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>731422</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>998696</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>533326</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>818419</CurrentTaxYearAmt>
        <TotalAmt>3811664</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>731422</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>998696</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>533326</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>818419</CurrentTaxYearAmt>
        <TotalAmt>3811664</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3811664</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>65662</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>55723</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56778</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>107790</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>105207</CurrentTaxYearAmt>
        <TotalAmt>391160</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>128496</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>124060</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>126776</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>73211</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>56731</CurrentTaxYearAmt>
        <TotalAmt>509274</TotalAmt>
      </OtherIncome170Grp>
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      <GrossReceiptsRltdActivitiesAmt>7028591</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.80890</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.79810</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>ADMIN SERVICE REVENUE 172,800 W/COMP REFUND, MISC. 336,474</ExplanationTxt>
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    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc2">
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        <BookValueAmt>14665</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>1115706</DepreciationAmt>
        <BookValueAmt>150886</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>946886</DepreciationAmt>
        <BookValueAmt>190502</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>356053</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1785529</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>166963</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>166963</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1618566</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1618566</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1322774</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1322774</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1322774</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc3">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>DAVID WEBER</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>DIRECTOR</RelationshipDescriptionTxt>
        <TransactionAmt>2852963</TransactionAmt>
        <TransactionDesc>INVESTMENT OF FUNDS</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc4">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERSHIP OPEN TO PERSONS INTERESTED IN HELPING INDIVIDUALS WITH DISABILITIES WHO UPON PAYING DUES HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>DUE PAYING MEMBERS HAVE THE RIGHT TO VOTE AT THE ANNUAL MEETING. THE VOTES PERTAIN TO THE ELECTION OF BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>VOTES AT THE ANNUAL MEETING INCLUDE A VOTE FOR ANY POSSIBLE CHANGE IN THE ORGANIZATION'S BY-LAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FINANCE DIRECTOR PRERPARES FORM 990 AND THE EXECUTIVE DIRECTOR REVIEWS IT. IT IS THEN GIVEN TO THE BOARD MEMBERS/FINANCE COMMITTEE FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO BOARD MEMBER OR EMPLOYEE OF NORTHERN TRANSITIONS WILL CAST A VOTE OR PARTICIPATE IN ANY DECISION MAKING CAPACITY ON THE PROVISIONS OF GOODS AND SERVICES BY SUCH MEMBERS (OR ANY ORGANIZATION WHICH THAT MEMBER DIRECTLY REPRESENTS) NOR ANY MATTER WHICH WOULD PROVIDE ANY DIRECT FINANCIAL BENEFIT TO THAT MEMBER. THE BOARD CHAIRPERSON ALONG WITH THE DIRECTOR WILL ENSURE THAT SUCH PROCEDURES ARE FOLLOWED. DOCUMENTATION IN THE FORM OF MINUTES IS MAINTAINED FOR OFFICAL PROCEEDINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
