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        <Desc>MISC REVENUE</Desc>
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        <RelatedOrExemptFuncIncomeAmt>72974</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>72974</OtherRevenueTotalAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <CompCurrentOfcrDirectorsGrp>
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        <ProgramServicesAmt>77748</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9276</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>22217</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2651</ManagementAndGeneralAmt>
        <FundraisingAmt>4066</FundraisingAmt>
      </PayrollTaxesGrp>
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        <ManagementAndGeneralAmt>400</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>45931</TotalAmt>
        <ManagementAndGeneralAmt>45931</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>26531</ProgramServicesAmt>
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      <OfficeExpensesGrp>
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        <ManagementAndGeneralAmt>8991</ManagementAndGeneralAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>4598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14208</ManagementAndGeneralAmt>
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      <TravelGrp>
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        <ProgramServicesAmt>35</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1188</ManagementAndGeneralAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>2340</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2904</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSE</Desc>
        <TotalAmt>18330</TotalAmt>
        <ProgramServicesAmt>13948</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3469</ManagementAndGeneralAmt>
        <FundraisingAmt>913</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>STAFF TRAINING AND SUPP</Desc>
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        <ProgramServicesAmt>6136</ProgramServicesAmt>
        <ManagementAndGeneralAmt>760</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PRINTING AND COPYING</Desc>
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        <ProgramServicesAmt>597</ProgramServicesAmt>
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        <FundraisingAmt>817</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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        <ProgramServicesAmt>129</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2722</ManagementAndGeneralAmt>
        <FundraisingAmt>120</FundraisingAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>527</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>374199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>140603</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>372352</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>614412</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>124645</EOYAmt>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>3264</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>16362</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1114673</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>20565</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>8016</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>20565</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>1009352</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>84756</EOYAmt>
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        <EOYAmt>1094108</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1114673</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>67711</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>834027</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>658139</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>619365</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>497050</CurrentTaxYearAmt>
        <TotalAmt>3425638</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>834027</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>658139</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>619365</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>497050</CurrentTaxYearAmt>
        <TotalAmt>3425638</TotalAmt>
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      <SubstantialContributorsTotAmt>535286</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2890352</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>440</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>327</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9020</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20146</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>21530</CurrentTaxYearAmt>
        <TotalAmt>51463</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>8346</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24877</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>69823</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>120827</CurrentTaxYearAmt>
        <TotalAmt>228873</TotalAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <DepreciationAmt>16362</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueSubtotalAmt>639408</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>639408</TotalRevenuePerForm990Amt>
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      <DonatedServicesUseFcltsAmt>341926</DonatedServicesUseFcltsAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>571697</TotalExpensesPerForm990Amt>
      <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.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11B EXPLANATION - THE FINANCE COMMITTEE WILL REVIEW THE DRAFT BEFORE FILING AND WILL PRESENT THE RESULTS TO THE BOARD. THE BOARD VOTES ON APPROVAL OR MAKES CHANGES AND VOTES AGAIN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>A. AT THE FALL BOARD MEETING BOARD MEMBERS ACKNOWLEDGE THROUGH SIGNATURE AND DATE THAT THE CONFLICT OF INTEREST &amp; DISCLOSURE POLICY HAS BEEN REVIEWED, AND THEY AGREE TO ABIDE BY IT OR THE FORM IS EMAILED AND A SIGNATURE IS REQUIRED USING ADOBE ACROBAT OFFICIAL SIGNATURE TOOL. B. THE SIGNED DOCUMENTS ARE ARCHIVED WITH THE OFFICIAL BOARD DOCUMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE USES THE MINNESOTA COUNCIL OF NONPROFITS SALARY &amp; BENEFITS SURVEY FOR NONCOMPARABLE DATA BEFORE DETERMINING COMPENSATION. THE EXECUTIVE COMMITTEE MAKES COMPENSATION RECOMMENDATIONS TO THE BOARD DURING THE BUDGETING PROCESS. ALL COMPENSATION IS SHARED WITH THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DEPENDENT ON THE DOCUMENT, THEY ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>