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        <EOYAmt>1102061</EOYAmt>
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      <NetUnrlzdGainsLossesInvstAmt>77057</NetUnrlzdGainsLossesInvstAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>401967</BookValueAmt>
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      <EquipmentGrp>
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      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITY</Desc>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).</ExplanationTxt>
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        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>40047</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>MARKET VALUE</MethodOfDeterminingRevenuesTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD WILL REVIEW THE FORM 990 AT THEIR MONTHLY MEETING PRIOR TO THE FORM BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS COMPLETE ANNUAL COI FORMS AND A SPREADSHEET IS USED TO TRACK COMPLETION BY ALL MEMBERS. CONFLICTS ARE DISCLOSED AS NEEDED AT REGULAR BOARD MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>WHEN HIRING AN EXECUTIVE DIRECTOR, AN AD HOC HIRING COMMITTEE IS CREATED BY THE BOARD OF DIRECTORS. THIS COMMITTEE OVERSEES THE HIRING PROCESS, INCLUDING SUBMITTING A COMPENSATION RECOMMENDATION TO THE BOARD. PRIOR TO RECOMMENDING COMPENSATION, THE HIRING COMMITTEE REVIEWS COMPENSATION LEVELS OF EXECUTIVE DIRECTORS AT COMPARABLE ORGANIZATIONS, PRIMARILY THROUGH A REVIEW OF MINNESOTA NONPROFIT SALARY &amp; BENEFITS SURVEY PUBLISHED ANNUALLY BY THE MINNESOTA COUNCIL OF NONPROFITS. THE BOARD OF DIRECTORS REVIEWS THE DATA AND RECOMMENDED COMPENSATION FROM THE HIRING COMMITTEE, AND MAKES THE FINAL DECISION BY MAJORITY VOTE. A SIMILAR PROCESS IS FOLLOWED WHEN CONSIDERING A PAY CHANGE FOR THE EXECUTIVE DIRECTOR. THIS IS TYPICALLY DONE ANNUALLY DURING THE EXECUTIVE DIRECTOR'S ANNUAL REVIEW. THE EXECUTIVE COMMITTEE REVIEW'S THE EXECUTIVE DIRECTOR'S PERFORMANCE AS WELL AS COMPENSATION LEVELS AT COMPARABLE ORGANIZATIONS AND THEN SUBMITS A RECOMMENDATION TO THE BOARD TO MAKE THE FINAL DECISION VIA MAJORITY VOTE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS PROVIDED UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>PROFESSIONAL FEES - OTHER: PROGRAM SERVICE EXPENSES 130,387. MANAGEMENT AND GENERAL EXPENSES 1,561. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,948.</ExplanationTxt>
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      <SupplementalInformationDetail>
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</Return>