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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>2811</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>93703</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>2811</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>200230</FederatedCampaignsAmt>
      <FundraisingAmt>283041</FundraisingAmt>
      <GovernmentGrantsAmt>318814</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>657993</AllOtherContributionsAmt>
      <NoncashContributionsAmt>106752</NoncashContributionsAmt>
      <TotalContributionsAmt>1460078</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICES</Desc>
        <TotalRevenueColumnAmt>44995</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>44995</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>44995</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>94153</TotalRevenueColumnAmt>
        <ExclusionAmt>94153</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>7245</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>283041</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>29858</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-22613</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1576613</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>44995</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>94153</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>96514</TotalAmt>
        <ProgramServicesAmt>51548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25663</ManagementAndGeneralAmt>
        <FundraisingAmt>19303</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>646384</TotalAmt>
        <ProgramServicesAmt>599177</ProgramServicesAmt>
        <FundraisingAmt>47207</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>10898</TotalAmt>
        <ProgramServicesAmt>10898</ProgramServicesAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>83400</TotalAmt>
        <ProgramServicesAmt>71260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9472</ManagementAndGeneralAmt>
        <FundraisingAmt>2668</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>54859</TotalAmt>
        <ProgramServicesAmt>48082</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1900</ManagementAndGeneralAmt>
        <FundraisingAmt>4877</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>2500</TotalAmt>
        <ProgramServicesAmt>2500</ProgramServicesAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>6990</TotalAmt>
        <ProgramServicesAmt>6392</ProgramServicesAmt>
        <ManagementAndGeneralAmt>103</ManagementAndGeneralAmt>
        <FundraisingAmt>495</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>31463</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4235</ManagementAndGeneralAmt>
        <FundraisingAmt>10606</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>37523</TotalAmt>
        <ProgramServicesAmt>32706</ProgramServicesAmt>
        <ManagementAndGeneralAmt>414</ManagementAndGeneralAmt>
        <FundraisingAmt>4403</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>12202</TotalAmt>
        <ProgramServicesAmt>11468</ProgramServicesAmt>
        <ManagementAndGeneralAmt>138</ManagementAndGeneralAmt>
        <FundraisingAmt>596</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>79253</TotalAmt>
        <ProgramServicesAmt>78989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>57</ManagementAndGeneralAmt>
        <FundraisingAmt>207</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>14618</TotalAmt>
        <ProgramServicesAmt>14226</ProgramServicesAmt>
        <ManagementAndGeneralAmt>44</ManagementAndGeneralAmt>
        <FundraisingAmt>348</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4672</TotalAmt>
        <ProgramServicesAmt>4283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>35</ManagementAndGeneralAmt>
        <FundraisingAmt>354</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>21100</TotalAmt>
        <ManagementAndGeneralAmt>21100</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>11889</TotalAmt>
        <ProgramServicesAmt>10846</ProgramServicesAmt>
        <ManagementAndGeneralAmt>193</ManagementAndGeneralAmt>
        <FundraisingAmt>850</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>LEASING SUBSIDIES</Desc>
        <TotalAmt>122792</TotalAmt>
        <ProgramServicesAmt>122792</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LOAN LOSS RESERVE</Desc>
        <TotalAmt>29020</TotalAmt>
        <ProgramServicesAmt>29020</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FAMILY ASSISTANCE ACCOUNT</Desc>
        <TotalAmt>27185</TotalAmt>
        <ProgramServicesAmt>27185</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FAMILY AND YOUTH ACTIVITI</Desc>
        <TotalAmt>12829</TotalAmt>
        <ProgramServicesAmt>12829</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>15815</TotalAmt>
        <ProgramServicesAmt>10815</ProgramServicesAmt>
        <FundraisingAmt>5000</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1336747</TotalAmt>
        <ProgramServicesAmt>1176479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63354</ManagementAndGeneralAmt>
        <FundraisingAmt>96914</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>89823</BOYAmt>
        <EOYAmt>194502</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>95275</BOYAmt>
        <EOYAmt>163049</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>105788</BOYAmt>
        <EOYAmt>41706</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>6638</BOYAmt>
        <EOYAmt>13235</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>191535</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>130689</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>65055</BOYAmt>
        <EOYAmt>60846</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1262842</BOYAmt>
        <EOYAmt>1384484</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>1625421</BOYAmt>
        <EOYAmt>1857822</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>59213</BOYAmt>
        <EOYAmt>51748</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>59213</BOYAmt>
        <EOYAmt>51748</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1372536</BOYAmt>
        <EOYAmt>1526661</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>193672</BOYAmt>
        <EOYAmt>279413</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1566208</BOYAmt>
        <EOYAmt>1806074</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1625421</BOYAmt>
        <EOYAmt>1857822</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>239866</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc8">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>619561</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1170018</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1275358</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1264526</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1460078</CurrentTaxYearAmt>
        <TotalAmt>5789541</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>619561</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1170018</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1275358</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1264526</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1460078</CurrentTaxYearAmt>
        <TotalAmt>5789541</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>179624</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5609917</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>48510</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>47434</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>55521</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>69552</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>94153</CurrentTaxYearAmt>
        <TotalAmt>315170</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6104711</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>349083</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.91890</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.86660</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc4">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>250000</BeginningYearBalanceAmt>
        <ContributionsAmt>97226</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>22277</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>10346</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>3390</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>355767</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <ContributionsAmt>250000</ContributionsAmt>
        <EndYearBalanceAmt>250000</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>171535</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>110689</DepreciationAmt>
        <BookValueAmt>60846</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>20000</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>20000</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>60846</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1576613</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1576613</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1576613</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1336747</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1336747</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1336747</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT BACK TO THE ORGANIZATION DONATED CONTRIBUTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc5">
      <FundraisingEventInformationGrp>
        <Event1Nm>FALL GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>185992</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>178747</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>7245</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>1000</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>7810</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15731</OtherDirectExpensesEvent1Amt>
        <Event2Nm>EVERY FAMILY NE</Event2Nm>
        <GrossReceiptsEvent2Amt>104294</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>104294</CharitableContriEvent2Amt>
        <RentFacilityCostsEvent2Amt>250</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>4531</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>536</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>290286</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>283041</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>7245</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>1250</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>12341</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>16267</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>29858</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-22613</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc6">
      <SecuritiesPubliclyTradedGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>20031</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>STOCK EXCHANGE</MethodOfDeterminingRevenuesTxt>
      </SecuritiesPubliclyTradedGrp>
      <RealEstateCommercialGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>75260</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED RETAIL</MethodOfDeterminingRevenuesTxt>
      </RealEstateCommercialGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SOFTWARE</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>8391</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED RETAIL</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SERVICES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>3070</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>ESTIMATED RETAIL</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc7">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>HOMESAFE PROVIDES 12-15 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING A SUBURBAN RAMSEY AND WASHINGTON COUNTIES. FAMILIES RECEIVE MONTHLY RENTAL ASSISTANCE, BASED ON UNIT SIZE AND TIME IN PROGRAM, AS WELL AS SUPPORTIVE SERVICES FOR 12 TO 18 MONTHS. WHILE THEY WORK TO REGAIN STABILITY AND INCREASE THEIR INCOME. THE HOMESAFE PROGRAM SERVES ABOUT 80 ADULTS AND CHILDREN ANNUALLY. NEW HOMEFRONT PROGRAM OPENED IN AUGUST 2016, OFFERING 10 UNITS OF SUPPORTIVE HOUISING FORHOMELESS VERTERANS AND THEIR FAMILIES. ALL UNITS RECEIVE RENTAL ASSISTANCE TO MAKE THE HOUSING VERY AFFRORDABLE FOR LOWER INCOME FAMILIES. ONSITE SERVICES ARE PROVIDED TO HELP VETERANS AND THEIR FAMILY MEMBERS ACHEIVE HOUSING STABILITY AND WORK TOWARD LIFE GOALS SUCH AS ADVANCING THEIR EDUCATION, SECURING GAINFUL EMPLOYMENT AND IMPROVING THEIR HEALTH. HOMEFRONT SERVES ABOUT 30 ADULTS AND CHILDREN ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS POSTED FOR THE BOARD'S REVIEW FOR ONE WEEK PRIOR TO FILING TO ALLOW TIME FOR QUESTIONS AND COMMENTS. THE BOARD TREASURER WILL SIGN FORM 990 FOLLOWING THE COMMENT PERIOD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS AND OFFICERS ANNUALLY SIGN A STATEMENT THAT CERTIFIES THEIR ADHERENCE TO THE AGENCY'S CONFLICT OF INTEREST POLICY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE ENTIRE BOARD OF DIRECTORS VIA WRITTEN SURVEY. THE BOARD CHAIR IS RESPONSIBLE FOR OVERSEEING THE PROCESS, COMPILING THE SURVEYS AND WRITING THE FINAL EVALUATION. THE EXECUTIVE DIRECTOR ALSO COMPLETES A WRITTEN SELF-ASSESSMENT; SUPPORTING DOCUMENTS INCLUDE THE PRIOR YEAR AUDITED FINANCIAL STATEMENTS AND YEAR-END REPORT. THE EXECUTIVE COMMITTEE (CHAIR, VICE CHAIR, TREASURER AND SECRETARY)THEN MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW THE EVALUATION AND DETERMINE COMPENSATION. COMPENSATION GUIDELINES ARE SET USING THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>KEY EMPLOYEES ARE REVIEWED ANNUALLY BY THE EMPLOYEE'S SUPERVISOR (THE EXECUTIVE DIRECTOR). THE EMPLOYEE IS ASKED TO COMPLETE A WRITTEN SELF- ASSESSMENT AS PART OF THE PROCESS. COMPENSATION GUIDELINES ARE DETERMINED USING THE MINNESOTA COUNCIL OF NONPROFITS SALARY SURVEY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS AND OTHER DOCUMENTS CAN BE FOUND ON THE AGENCY'S OWN WEBSITE AS WELL AS THE WEBSITES OF THE CHARITIES REVIEW COUNCIL AND GUIDESTAR. COPIES ARE ALSO MADE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>