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      <InvestmentsProgramRelatedGrp>
        <BOYAmt>2324000</BOYAmt>
        <EOYAmt>2324000</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1191400</BOYAmt>
        <EOYAmt>1207721</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>76707504</BOYAmt>
        <EOYAmt>79843815</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>782784</BOYAmt>
        <EOYAmt>337774</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>13681784</BOYAmt>
        <EOYAmt>13969696</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>14464568</BOYAmt>
        <EOYAmt>14307470</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-7681457</BOYAmt>
        <EOYAmt>-8916150</EOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>7900778</BOYAmt>
        <EOYAmt>12084980</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>62023615</BOYAmt>
        <EOYAmt>62367515</EOYAmt>
      </PermanentlyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>62242936</BOYAmt>
        <EOYAmt>65536345</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>76707504</BOYAmt>
        <EOYAmt>79843815</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>3293409</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>6154516</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4444046</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4332703</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14301000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7796803</CurrentTaxYearAmt>
        <TotalAmt>37029068</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>6154516</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4444046</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>4332703</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>14301000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7796803</CurrentTaxYearAmt>
        <TotalAmt>37029068</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>10378952</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>26650116</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>589615</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3252297</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5547020</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4885513</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1996040</CurrentTaxYearAmt>
        <TotalAmt>16270485</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>53299553</TotalSupportAmt>
      <PublicSupportCY170Pct>0.50000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.43610</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <ContributionsAmt>1090681</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1964695</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>2299257</GrantsOrScholarshipsAmt>
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        <GrantsOrScholarshipsAmt>2342366</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>57820850</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>49939539</BeginningYearBalanceAmt>
        <ContributionsAmt>176331</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>5905333</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>2167326</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>53853877</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>4358122</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>2093394</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>49939539</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>43782689</BeginningYearBalanceAmt>
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        <GrantsOrScholarshipsAmt>1949884</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>43082921</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.11000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.89000</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>ENDOWMENT FUNDS</Desc>
        <BookValueAmt>58576970</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>CHARITABLE GIFT ANNUITY CASH</Desc>
        <BookValueAmt>1159790</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>59736760</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO AFFILIATES</Desc>
        <Amt>13335595</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>CHARITABLE GIFT ANNUITY</Desc>
        <Amt>634101</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>13969696</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRESBYTERIAN HOMES FOUNDATION ENDOWMENT FUNDS ARE USED AS DIRECTED BY THE DONOR'S RESTRICTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE SECTIONS OF THE STATE STATUTES; CONSEQUENTLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PRESBYTERIAN HOMES BLOOMINGTON CARE CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <RecipientEIN>411862259</RecipientEIN>
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        <CashGrantAmt>85408</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VALLEY SENIOR SERVICE ALLIANCE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <RecipientEIN>411915023</RecipientEIN>
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        <CashGrantAmt>211270</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CASTLE RIDGE CARE CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <RecipientEIN>510171801</RecipientEIN>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PRESBYTERIAN HOMES MILL POND CARE CENTER INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <RecipientEIN>311581714</RecipientEIN>
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        <CashGrantAmt>18697</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PRESBYTERIAN HOMES OF NORTH OAKS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
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        </USAddress>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PRESBYTERIAN HOMES CARE CENTERS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTRAL TOWERS</BusinessNameLine1Txt>
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        <USAddress>
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      <RecipientTable>
        <RecipientBusinessName>
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        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
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      <RecipientTable>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
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      <RecipientTable>
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      <RecipientTable>
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        <USAddress>
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      <RecipientTable>
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        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
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        <RecipientEIN>300227875</RecipientEIN>
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      <RecipientTable>
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        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <RecipientEIN>412011416</RecipientEIN>
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        <CashGrantAmt>73055</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PHSWOODBURY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <RecipientEIN>311630828</RecipientEIN>
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        <CashGrantAmt>40841</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PHSOAKDALE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <RecipientEIN>411832098</RecipientEIN>
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        <CashGrantAmt>20632</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PHSMAYFIELD LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <RecipientEIN>273708705</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>16923</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AVALON SQUARE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <RecipientEIN>311662044</RecipientEIN>
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        <CashGrantAmt>26859</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
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        <RecipientEIN>311662039</RecipientEIN>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
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        <RecipientEIN>410844893</RecipientEIN>
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        <CashGrantAmt>80754</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>PRESBYTERIAN HOMES HOSPICE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
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        <RecipientEIN>260766609</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>10987</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PHM NEW RICHMOND SENIOR HOUSING INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
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        <RecipientEIN>411883153</RecipientEIN>
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        <CashGrantAmt>53243</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>SHEPHERD'S PATH SENIOR HOUSING INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
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        <RecipientEIN>300225161</RecipientEIN>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
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          <BusinessNameLine1Txt>WAYZATA BAY SENIOR HOUSING INC</BusinessNameLine1Txt>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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      <RecipientTable>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
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        <CashGrantAmt>84008</CashGrantAmt>
        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
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      <RecipientTable>
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          <BusinessNameLine1Txt>BETHEL UNIVERSITY</BusinessNameLine1Txt>
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          <AddressLine1Txt>3900 BETHEL DRIVE</AddressLine1Txt>
          <CityNm>ST PAUL</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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          <CityNm>ROSEVILLE</CityNm>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
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        <PurposeOfGrantTxt>FURTHER EXEMPT PURPOSE</PurposeOfGrantTxt>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
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          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55391</ZIPCd>
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        <RecipientEIN>202562054</RecipientEIN>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS TO AFFILIATES ARE THE TEMPORARY RESTRICTED GIFTS FROM THE ORIGINAL DONORS WHICH ARE TO BE USED AS INTENDED BY THE DONOR. FUND BALANCES ARE MAINTAINED TO SHOW EACH GIFTS RESTRICTIONS. THE FOUNDATION PROVIDES A LIST OF RESTRICTIONS TO EACH AFFILIATE AT THE TIME OF DONATION AND THE CAMPUS ADMINISTRATOR FOR EACH AFFILIATE IS RESPONSIBLE FOR ENSURING THAT THE FUNDS ARE USED IN ACCORDANCE WITH THE FOUNDATION'S/DONOR'S DIRECTION. SOME OF THE GRANTS LISTED ARE ENDOWMENT DISTRIBUTIONS, WHICH ARE APPROVED BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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    </IRS990ScheduleI>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WILLIAM HAGSTROM</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DUANE LARSON</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JONATHAN FLETCHER</PersonNm>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 3</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CEO'S COMPENSATION IS DETERMINED BY PRESBYTERIAN HOMES AND SERVICES, A RELATED ORGANIZATION. PRESBYTERIAN HOMES AND SERVICES USES THE FOLLOWING TO DETERMINE THE CEO'S COMPENSATION: 1. COMPENSATION COMMITTEE 2. INDEPENDENT COMPENSATION CONSULTANT 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE</ExplanationTxt>
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    </IRS990ScheduleJ>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS MAY BY RESOLUTION ORGANIZE ITSELF INTO COMMITTEES. THE BOARD OF DIRECTORS MAY BY RESOLUTION APPOINT COMMITTEES, OF DEFINITE OR INDEFINITE DURATION, FOR SPECIFIC TASKS OR OTHERWISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>PHS MANAGEMENT, LLC PROVIDES MANAGEMENT SERVICES FOR PRESBYTERIAN HOMES FOUNDATION. PHS MANAGEMENT, LLC PROVIDES FINANCIAL ACCOUNTING, OPERATIONAL OVERSIGHT, HUMAN RESOURCES, INFORMATION TECHNOLOGY, CLINICAL NURSING CONSULTATION, CORPORATE COMPLIANCE, COORDINATED ADVERTISING AND MARKETING, STAFFING FOR FUND DEVELOPMENT, AND NEW BUSINESS DEVELOPMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
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        <ExplanationTxt>THE SOLE MEMBER OF PRESBYTERIAN HOMES FOUNDATION IS PRESBYTERIAN HOMES AND SERVICES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE MEMBERS OF THE ORGANIZATION ELECT THE MEMBERS OF THE GOVERNING BODY, BUT NOT IF THE PERSONS ON THE GOVERNING BODY ARE THE ORGANIZATION'S ONLY MEMBERS OR THEIR DELEGATES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S FORM 990 IS PROVIDED TO VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. OFFICERS AND MANAGEMENT OF THE ORGANIZATION HAVE BEEN INVOLVED IN THE PREPARATION OF THE FORM 990 AND HAVE REVIEWED IT THROUGHOUT THE PROCESS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION OBTAINS ANNUALLY WRITTEN DISCLOSURES FROM GOVERNING BODY MEMBERS, OFFICERS, AND KEY EMPLOYEES. MANAGEMENT AND OFFICERS REVIEW THESE DISCLOSURES AND EVALUATE WHETHER THE INTEREST COULD RESULT IN A CONFLICT AND THEN TAKE THE NECESSARY STEPS TO REMEDIATE ANY SUCH CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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      <IdRelatedTaxExemptOrgGrp>
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      <IdRelatedTaxExemptOrgGrp>
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          <BusinessNameLine1Txt>PHS WEST HEALTH</BusinessNameLine1Txt>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
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      <IdRelatedTaxExemptOrgGrp>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
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        <EIN>810999634</EIN>
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        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
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          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
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        <PrimaryActivitiesTxt>FUND DEVELOPMENT</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>IL</LegalDomicileStateCd>
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        <PublicCharityStatusTxt>LINE 7</PublicCharityStatusTxt>
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          <BusinessNameLine1Txt>PHSPRESBYTERIAN HOMES FOUNDATION</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>1</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>PHW GERMANTOWN INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
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          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <EIN>811502691</EIN>
        <PrimaryActivitiesTxt>SENIOR HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
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        <DirectControllingEntityName>
          <BusinessNameLine1Txt>PHW</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
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      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>HUTCHINSON SENIOR CARE SERVICES</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <EIN>272357574</EIN>
        <PrimaryActivitiesTxt>SENIOR HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>PHCC</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>PHS COUNCIL BLUFFS INC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <EIN>823917566</EIN>
        <PrimaryActivitiesTxt>SENIOR HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>PHHAL</BusinessNameLine1Txt>
        </DirectControllingEntityName>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>PHS INTERLUDE FRIDLEY LLC</BusinessNameLine1Txt>
        </DisregardedEntityName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <EIN>462904490</EIN>
        <PrimaryActivitiesTxt>SENIOR HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>PHCC</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>PHW OCONOMOWOC INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <EIN>825492636</EIN>
        <PrimaryActivitiesTxt>SENIOR HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WI</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>PHW</BusinessNameLine1Txt>
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        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedTaxExemptOrgGrp>
      <IdRelatedTaxExemptOrgGrp>
        <DisregardedEntityName>
          <BusinessNameLine1Txt>PHW MUSKEGO INC</BusinessNameLine1Txt>
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        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
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          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <EIN>843659345</EIN>
        <PrimaryActivitiesTxt>SENIOR HOUSING</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>WI</LegalDomicileStateCd>
        <ExemptCodeSectionTxt>501(C)(3)</ExemptCodeSectionTxt>
        <PublicCharityStatusTxt>LINE 10</PublicCharityStatusTxt>
        <DirectControllingEntityName>
          <BusinessNameLine1Txt>PHW</BusinessNameLine1Txt>
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      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>WAYZATA BAY PLAZA RETAIL LLC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <EIN>900996742</EIN>
        <PrimaryActivitiesTxt>RETAIL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>WAYZATA BAY WEST RETAIL LLC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <EIN>800923832</EIN>
        <PrimaryActivitiesTxt>RETAIL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <IdRelatedOrgTxblCorpTrGrp>
        <RelatedOrganizationName>
          <BusinessNameLine1Txt>WAYZATA BAY EAST RETAIL LLC</BusinessNameLine1Txt>
        </RelatedOrganizationName>
        <USAddress>
          <AddressLine1Txt>2845 HAMLINE AVENUE NORTH</AddressLine1Txt>
          <CityNm>ROSEVILLE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55113</ZIPCd>
        </USAddress>
        <EIN>364813006</EIN>
        <PrimaryActivitiesTxt>RETAIL</PrimaryActivitiesTxt>
        <LegalDomicileStateCd>MN</LegalDomicileStateCd>
        <DirectControllingNACd>N/A</DirectControllingNACd>
        <EntityTypeTxt>C</EntityTypeTxt>
        <ControlledOrganizationInd>0</ControlledOrganizationInd>
      </IdRelatedOrgTxblCorpTrGrp>
      <ReceiptOfIntAnntsRntsRyltsInd>0</ReceiptOfIntAnntsRntsRyltsInd>
      <GiftGrntOrCapContriToOthOrgInd>1</GiftGrntOrCapContriToOthOrgInd>
      <GiftGrntCapContriFromOthOrgInd>1</GiftGrntCapContriFromOthOrgInd>
      <LoansOrGuaranteesToOtherOrgInd>0</LoansOrGuaranteesToOtherOrgInd>
      <LoansOrGuaranteesFromOthOrgInd>0</LoansOrGuaranteesFromOthOrgInd>
      <DivRelatedOrganizationInd>0</DivRelatedOrganizationInd>
      <AssetSaleToOtherOrgInd>0</AssetSaleToOtherOrgInd>
      <AssetPurchaseFromOtherOrgInd>0</AssetPurchaseFromOtherOrgInd>
      <AssetExchangeInd>0</AssetExchangeInd>
      <RentalOfFacilitiesToOthOrgInd>0</RentalOfFacilitiesToOthOrgInd>
      <RentalOfFcltsFromOthOrgInd>0</RentalOfFcltsFromOthOrgInd>
      <PerformOfServicesForOthOrgInd>1</PerformOfServicesForOthOrgInd>
      <PerformOfServicesByOtherOrgInd>1</PerformOfServicesByOtherOrgInd>
      <SharingOfFacilitiesInd>1</SharingOfFacilitiesInd>
      <PaidEmployeesSharingInd>1</PaidEmployeesSharingInd>
      <ReimbursementPaidToOtherOrgInd>0</ReimbursementPaidToOtherOrgInd>
      <ReimbursementPaidByOtherOrgInd>0</ReimbursementPaidByOtherOrgInd>
      <TransferToOtherOrgInd>0</TransferToOtherOrgInd>
      <TransferFromOtherOrgInd>0</TransferFromOtherOrgInd>
    </IRS990ScheduleR>
  </ReturnData>
</Return>