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        <TotalAmt>37877</TotalAmt>
        <ManagementAndGeneralAmt>37877</ManagementAndGeneralAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>6403</TotalAmt>
        <ManagementAndGeneralAmt>6403</ManagementAndGeneralAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>9200</TotalAmt>
        <ManagementAndGeneralAmt>9200</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>24467</TotalAmt>
        <ManagementAndGeneralAmt>24467</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>1366</TotalAmt>
        <ManagementAndGeneralAmt>1366</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4155</TotalAmt>
        <ManagementAndGeneralAmt>4155</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>8733</TotalAmt>
        <ManagementAndGeneralAmt>8733</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>4759</TotalAmt>
        <ManagementAndGeneralAmt>4759</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>806</TotalAmt>
        <ManagementAndGeneralAmt>806</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2663</TotalAmt>
        <ManagementAndGeneralAmt>2663</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES</Desc>
        <TotalAmt>3735</TotalAmt>
        <ManagementAndGeneralAmt>3735</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUND RAISING EXPENSES</Desc>
        <TotalAmt>2531</TotalAmt>
        <ManagementAndGeneralAmt>2531</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>1757</TotalAmt>
        <ManagementAndGeneralAmt>1757</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1434</TotalAmt>
        <ManagementAndGeneralAmt>1434</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>78</TotalAmt>
        <ManagementAndGeneralAmt>78</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>607172</TotalAmt>
        <ProgramServicesAmt>455316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>151856</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>153369</BOYAmt>
        <EOYAmt>200524</EOYAmt>
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      <AccountsReceivableGrp>
        <BOYAmt>885</BOYAmt>
        <EOYAmt>750</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>8414</LandBldgEquipAccumDeprecAmt>
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        <BOYAmt>35840</BOYAmt>
        <EOYAmt>3034</EOYAmt>
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        <EOYAmt>9925090</EOYAmt>
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        <BOYAmt>35300</BOYAmt>
        <EOYAmt>26127</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>8950905</BOYAmt>
        <EOYAmt>10155525</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1337</BOYAmt>
        <EOYAmt>3845</EOYAmt>
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        <BOYAmt>30527</BOYAmt>
        <EOYAmt>60150</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>31864</BOYAmt>
        <EOYAmt>63995</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>-16663</BOYAmt>
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      <TemporarilyRstrNetAssetsGrp>
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        <EOYAmt>2142450</EOYAmt>
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      <PermanentlyRstrNetAssetsGrp>
        <BOYAmt>7369488</BOYAmt>
        <EOYAmt>7960743</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>8919041</BOYAmt>
        <EOYAmt>10091530</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>8950905</BOYAmt>
        <EOYAmt>10155525</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>921267</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>251222</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <CommunityTrustInd>X</CommunityTrustInd>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1221411</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>199795</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>149298</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>212960</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>765313</CurrentTaxYearAmt>
        <TotalAmt>2548777</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus1YearAmt>212960</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>765313</CurrentTaxYearAmt>
        <TotalAmt>2548777</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>499282</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2049495</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>270827</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>214863</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>331298</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>291298</CurrentTaxYearAmt>
        <TotalAmt>1343612</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>259</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>312</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>571</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3892960</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>291298</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.52650</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.28330</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>TRAINING CONFERENCE 571</ExplanationTxt>
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    </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">
      <DonorAdvisedFundsHeldCnt>10</DonorAdvisedFundsHeldCnt>
      <DonorAdvisedFundsContriAmt>114425</DonorAdvisedFundsContriAmt>
      <DonorAdvisedFundsGrantsAmt>92860</DonorAdvisedFundsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>3022268</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>8637148</BeginningYearBalanceAmt>
        <ContributionsAmt>622032</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>965199</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>98614</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>355277</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>9770488</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8947142</BeginningYearBalanceAmt>
        <ContributionsAmt>191276</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-116266</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>189250</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>195754</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8637148</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>8418401</BeginningYearBalanceAmt>
        <ContributionsAmt>129373</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>800933</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>177479</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>149427</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8947142</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>7666330</BeginningYearBalanceAmt>
        <ContributionsAmt>262444</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>728186</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>126034</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>112525</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>8418401</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>6913678</BeginningYearBalanceAmt>
        <ContributionsAmt>182068</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>777415</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>71166</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>135668</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>7666330</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.01000</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.99000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>11448</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>8414</DepreciationAmt>
        <BookValueAmt>3034</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>3034</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1779661</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>251222</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>251222</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1528439</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1528439</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>607172</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>607172</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>607172</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CADILLAC AREA YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 231</AddressLine1Txt>
          <CityNm>CADILLAC</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49601</ZIPCd>
        </USAddress>
        <RecipientEIN>300013507</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>30555</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CADILLAC AREA PUBLIC SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>421 MITCHELL STREET</AddressLine1Txt>
          <CityNm>CADILLAC</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49601</ZIPCd>
        </USAddress>
        <RecipientEIN>386004197</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LAKE CITY SCHOOLS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>710 E MITCHELL ST</AddressLine1Txt>
          <CityNm>LAKE CITY</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49651</ZIPCd>
        </USAddress>
        <RecipientEIN>386002767</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>6690</CashGrantAmt>
        <PurposeOfGrantTxt>LIBRARY IMPROVEMENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DOLLYWOOD FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2700 DOLLYWOOD PARKS BLVD</AddressLine1Txt>
          <CityNm>PIGEON FORGE</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37863</ZIPCd>
        </USAddress>
        <RecipientEIN>621348105</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>47718</CashGrantAmt>
        <PurposeOfGrantTxt>BOOKS FOR CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF CADILLAC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 N LAKE ST</AddressLine1Txt>
          <CityNm>CADILLAC</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49601</ZIPCd>
        </USAddress>
        <RecipientEIN>386004541</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>98000</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PRECIOUS GEMS HOME FOR WOMEN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10190 S BLODGETT RD</AddressLine1Txt>
          <CityNm>MCBAIN</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49657</ZIPCd>
        </USAddress>
        <RecipientEIN>453684531</RecipientEIN>
        <IRCSectionDesc>03</IRCSectionDesc>
        <CashGrantAmt>27500</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>NORTHERN MICHIGAN CHRISTIAN SCHOOL</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>128 MARTIN ST</AddressLine1Txt>
          <CityNm>MCBAIN</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49657</ZIPCd>
        </USAddress>
        <RecipientEIN>381398853</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>8957</CashGrantAmt>
        <PurposeOfGrantTxt>SCHOLARSHIPS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WEXFORD MISSAUKEE ISD</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9907 E 13TH ST</AddressLine1Txt>
          <CityNm>CADILLAC</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49601</ZIPCd>
        </USAddress>
        <RecipientEIN>386028526</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>77500</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS PROGRAMS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LOVE INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>753 SUNNYSIDE DR</AddressLine1Txt>
          <CityNm>CADILLAC</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49601</ZIPCd>
        </USAddress>
        <RecipientEIN>383067784</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>LIFE RESOURCES OF NM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>419 N LAKE ST</AddressLine1Txt>
          <CityNm>CADILLAC</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49601</ZIPCd>
        </USAddress>
        <RecipientEIN>383580489</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>26450</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CADILLAC LAND CONSERVENCY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>124 N MITCHELL ST</AddressLine1Txt>
          <CityNm>CADILLAC</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49601</ZIPCd>
        </USAddress>
        <RecipientEIN>383259723</RecipientEIN>
        <IRCSectionDesc>3</IRCSectionDesc>
        <CashGrantAmt>5402</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>REHOBOTH REFORMED CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>8372 S LUCAS RD</AddressLine1Txt>
          <CityNm>MCBAIN</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49657</ZIPCd>
        </USAddress>
        <RecipientEIN>382354688</RecipientEIN>
        <CashGrantAmt>30000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>30</RecipientCnt>
        <CashGrantAmt>36300</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NONPROFIT ORGANIZATIONS APPLY TO THE FOUNDATION ON A FOUNDATION APPROVED APPLICATION. THE FOUNDATION STAFF REVIEWS THE APPLICATION TO DETERMINE IF THE NONPROFIT ORGANIZATION HAS EXEMPT TAX STATUS AND IF THE APPLICATION IS COMPLETE. THE APPLICATIONS THAT MEET THESE QUALIFICATIONS ARE PRESENTED TO THE BOARD FOR APPROVAL OR REJECTION. FOR GRANTS APPROVED, THE NONPROFITS MUST PROVIDE A REPORT AT THE CONCLUSION OF THE GRANT VERIFYING ALL FUNDS HAD BEEN USED AND ANALYZING THE RESULTS FROM THE USE OF THE GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PURPOSE OF CACF IS TO PROVIDE A VEHICLE FOR DONATIONS FROM CIVIC-MINDED CITIZENS IN ORDER TO BUILD PERMANENT ENDOWMENTS FOR THE COMMUNITY FROM WHICH GRANTS ARE AWARDED TO CARRY OUT THE CHARITABLE WISHES OF THE DONORS AND TO IMPROVE THE QUALITY OF LIFE FOR OUR AREA.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANTS DISTRIBUTED TO VARIOUS LOCAL ORGANIZATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>NO REVIEW WAS OR WILL BE CONDUCTED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS &amp; IS MONITORED ANNUALLY BY THE EXECUTIVE DIRECTOR. BOARD MEMBERS WITH CONFLICT OF INTEREST ON SPECIFIC ISSUES ABSTAIN FROM VOTING ON THE ISSUE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR &amp; MAKES A RECOMMENDATION FOR COMPENSATION TO THE ENTIRE BOARD FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE FOUNDATIONS OFFICE FOR THE PUBLIC TO REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>