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      <Form990PartVIISectionAGrp>
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        <ProgramServicesAmt>79972</ProgramServicesAmt>
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        <Desc>MISCELLANEOUS</Desc>
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        <ProgramServicesAmt>7474</ProgramServicesAmt>
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      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
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        <CurrentTaxYearMinus2YearsAmt>72794</CurrentTaxYearMinus2YearsAmt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>SPECIAL EVENT EXPENSES MOVED FROM THE STATEMENT OF FUNCTIONAL EXPENSES TO THE STATEMENT OF REVENUE 2,239.</ExplanationTxt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS JERRY SANDERS AND DEBBIE HINCHCLIFFE HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, TREASURER, AND FINANCE COMMITTEE PRIOR TO BOARD REVIEW. THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF MINNESOTA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY OFFICERS, DIRECTORS, AND KEY EMPLOYEES. ALL STAFF AND BOARD MEMBERS ARE COVERED BY THE POLICY. THOSE COVERED UNDER THE POLICY MUST DISCLOSE THE EXISTENCE OF INTEREST AND DESCRIBE THE NATURE OF THE INTEREST TO THE OTHER DIRECTORS PRIOR TO THE TIME THE BOARD TAKES ANY ACTION WITH RESPECT TO THE PERSON OR ORGANIZATION. THE INTERESTED DIRECTOR MAY BE COUNTED IN DETERMINING THE PRESENCE OF A QUORUM, BUT MUST ABSTAIN ON ANY VOTE TAKEN IN WHICH THERE EXISTS A PERSONAL INTEREST. IN CASES WHERE THERE ARE QUESTIONS REGARDING CONFLICT OF INTEREST ON THE PART OF A MEMBER, THE QUESTION WILL BE RESOLVED ON A MAJORITY VOTE OF THOSE MEMBERS PRESENT, IF CALLED FOR BY ANY MEMBER OF THE BODY WHO IS PRESENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, THE BOARD OF DIRECTORS CONDUCT A REVIEW OF THE EXECUTIVE DIRECTOR. DURING THE REVIEW, THE BOARD CHAIR AND OTHER MEMBERS OF THE EXECUTIVE COMMITTEE INTERVIEW BOARD MEMBERS ON THE EXECUTIVE DIRECTOR'S PERFORMANCE, COLLECT FEEDBACK FROM EMPLOYEES, AND A SELF-REVIEW FROM THE EXECUTIVE DIRECTOR. SALARY INCREASES FOR THIS POSITION ARE SET BY THE BOARD OF DIRECTORS FOLLOWING THE REVIEW. THE BOARD USES COMPARATIVE SALARY INFORMATION PROVIDED BY THE MINNESOTA COUNCIL ON NONPROFITS TO DETERMINE THE SALARY LEVEL AND ENSURE THAT IT IS COMPARABLE TO OTHER SIMILAR ORGANIZATIONS. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEWS AND THE SALARY FOR THIS POSITION AND IS DOCUMENTED IN THE COMMITTEE MINUTES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS AND FORM 990 ARE POSTED ON OUR WEBSITE.</ExplanationTxt>
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