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      <FundraisingGrossIncomeAmt>33865</FundraisingGrossIncomeAmt>
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      <FundraisingDirectExpensesAmt>43163</FundraisingDirectExpensesAmt>
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        <ExclusionAmt>-9298</ExclusionAmt>
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        <Desc>MISCELLANEOUS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>3536</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3536</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>3536</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>266015</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>3536</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>8697</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>56294</TotalAmt>
        <ProgramServicesAmt>56294</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>56048</TotalAmt>
        <ProgramServicesAmt>24910</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15569</ManagementAndGeneralAmt>
        <FundraisingAmt>15569</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>4346</TotalAmt>
        <ProgramServicesAmt>1932</ProgramServicesAmt>
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        <FundraisingAmt>1207</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>11769</TotalAmt>
        <ManagementAndGeneralAmt>11769</ManagementAndGeneralAmt>
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      <AdvertisingGrp>
        <TotalAmt>875</TotalAmt>
        <ProgramServicesAmt>146</ProgramServicesAmt>
        <FundraisingAmt>729</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>5232</TotalAmt>
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        <FundraisingAmt>2058</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>270</TotalAmt>
        <ProgramServicesAmt>90</ProgramServicesAmt>
        <ManagementAndGeneralAmt>90</ManagementAndGeneralAmt>
        <FundraisingAmt>90</FundraisingAmt>
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        <ManagementAndGeneralAmt>163</ManagementAndGeneralAmt>
        <FundraisingAmt>163</FundraisingAmt>
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      <DepreciationDepletionGrp>
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        <ManagementAndGeneralAmt>81</ManagementAndGeneralAmt>
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        <TotalAmt>1984</TotalAmt>
        <ManagementAndGeneralAmt>1984</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>SPECIAL PROJECTS</Desc>
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      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
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      <OtherExpensesGrp>
        <Desc>CENTURY CLUB</Desc>
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        <FundraisingAmt>1007</FundraisingAmt>
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      <LandBldgEquipCostOrOtherBssAmt>8791</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1751</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>7040</EOYAmt>
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        <EOYAmt>592679</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>239649</EOYAmt>
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        <BOYAmt>40656</BOYAmt>
        <EOYAmt>49536</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>476912</BOYAmt>
        <EOYAmt>589959</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>478709</BOYAmt>
        <EOYAmt>592679</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>113047</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="MODIFIED CASH">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>93706</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>76022</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>118640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>176065</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253782</CurrentTaxYearAmt>
        <TotalAmt>718215</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>93706</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>76022</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>118640</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>176065</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>253782</CurrentTaxYearAmt>
        <TotalAmt>718215</TotalAmt>
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      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>718215</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>7577</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2512</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5399</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17641</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17995</CurrentTaxYearAmt>
        <TotalAmt>51124</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>7577</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2512</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5399</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17641</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17995</CurrentTaxYearAmt>
        <TotalAmt>51124</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>17925</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12000</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>9675</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>13115</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>37401</CurrentTaxYearAmt>
        <TotalAmt>90116</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>119208</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>90534</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>133714</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>206821</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>309178</CurrentTaxYearAmt>
        <TotalAmt>859455</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.83570</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.82940</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.05950</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.06320</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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="RetDoc1039900001">
      <DonorAdvisedFundsHeldCnt>3</DonorAdvisedFundsHeldCnt>
      <DonorAdvisedFundsContriAmt>7325</DonorAdvisedFundsContriAmt>
      <DonorAdvisedFundsGrantsAmt>8600</DonorAdvisedFundsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>92047</DonorAdvisedFundsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>1</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>1</DisclosedForCharitablePrpsInd>
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>40656</BeginningYearBalanceAmt>
        <ContributionsAmt>9690</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>707</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>1517</OtherExpendituresAmt>
        <EndYearBalanceAmt>49536</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>41066</BeginningYearBalanceAmt>
        <ContributionsAmt>4590</ContributionsAmt>
        <OtherExpendituresAmt>5000</OtherExpendituresAmt>
        <EndYearBalanceAmt>40656</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25816</BeginningYearBalanceAmt>
        <ContributionsAmt>15250</ContributionsAmt>
        <EndYearBalanceAmt>41066</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>24500</BeginningYearBalanceAmt>
        <ContributionsAmt>1316</ContributionsAmt>
        <EndYearBalanceAmt>25816</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>1.00000</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>8791</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1751</DepreciationAmt>
        <BookValueAmt>7040</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>7040</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>309178</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>309178</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>-43163</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>-43163</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>266015</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>196131</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>43163</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>43163</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>152968</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>152968</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES -43,163.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 43,163.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>72240</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>50790</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>21450</GrossRevenueEvent1Amt>
        <NonCashPrizesEvent1Amt>10542</NonCashPrizesEvent1Amt>
        <RentFacilityCostsEvent1Amt>1950</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>11383</FoodAndBeverageEvent1Amt>
        <EntertainmentEvent1Amt>1200</EntertainmentEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1599</OtherDirectExpensesEvent1Amt>
        <Event2Nm>BREWFEST</Event2Nm>
        <GrossReceiptsEvent2Amt>16165</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>3750</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>12415</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>90</RentFacilityCostsEvent2Amt>
        <OtherDirectExpensesEvent2Amt>16399</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>88405</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>54540</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>33865</GrossRevenueTotalEventsAmt>
        <NonCashPrizesTotalEventsAmt>10542</NonCashPrizesTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>2040</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>11383</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>1200</EntertainmentTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>17998</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>43163</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-9298</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ST ANDREW LUTHERAN CHURCH</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>13600 TECHNOLOGY DRIVE</AddressLine1Txt>
          <CityNm>EDEN PRAIRIE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55344</ZIPCd>
        </USAddress>
        <CashGrantAmt>8405</CashGrantAmt>
        <PurposeOfGrantTxt>FOR REPAIR AND CONSTRUCTION OF BUILDINGS AT THE SPIRIT IN THE PINES YOUTH CAMP RUN BY ST. ANDREWS.</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRUE FRIENDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>10509 108TH STREET NW</AddressLine1Txt>
          <CityNm>ANNANDALE</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55302</ZIPCd>
        </USAddress>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>PROGRAMMING AND FEE ASSISTANCE TO EDEN PRAIRIE FAMILIES USING CAMP EDEN WOOD IN EDEN PRAIRIE, A CAMP SERVING CHILDREN WITH DISABILITIES AND THEIR FAMILIES</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>1. ALL APPLICANTS MUST SUBMIT A COMPLETED APPLICATION IN ORDER TO BE CONSIDERED BY THE FOUNDATION DISTRIBUTION COMMITTEE. 2. PRIMARY (BUT NOT SOLE) CONSIDERATION WILL BE GIVEN TO PROJECTS WHICH: - FUND CAPITAL EXPENDITURES - SUPPORT NON-SPORTS RELATED ORGANIZATIONS - BENEFIT PRIMARILY EDEN PRAIRIE RESIDENTS OR EMPLOYEES - INCLUDE MATCHING OR IN-KIND GIFTS FROM OTHER SOURCES - INCLUDE EXPENDITURE BREAKDOWNS WERE APPLICABLE - HAVE NOT BEEN FUNDED IN A RECENT FOUNDATION GRANT DISTRIBUTION 3. WHERE THE PROGRAM INCLUDES GEOGRAPHICAL AREAS OTHER THAN EDEN PRAIRIE, THE APPLICANT SHOULD PROVIDE INFORMATION WITHIN THE APPLICATION ABOUT THE PORTION OF THE PROGRAM THAT WILL ADDRESS THE EDEN PRAIRIE COMMUNITY. 4. INDEPENDENT BUSINESSES WISHING TO APPLY FOR A GRANT MUST INDICATE THEIR STATUS EITHER TAX-EXEMPT OR NON-PROFIT. THE DISTRIBUTION COMMITTEE WILL REVIEW ONLY COMPLETED APPLICATIONS AND MAY AWARD THE ENTIRE AMOUNT OR ONLY A PORTION OF THE SUM REQUESTED OR MAY CHOOSE NOT TO FUND THE REQUEST AT THIS TIME. AT THE CONCLUSION OF ITS REVIEW, THE COMMITTEE WILL MAKE A FINAL RECOMMENDATION TO THE FOUNDATION BOARD. THE BOARD WILL HAVE FINAL AUTHORITY FOR GRANT DECISIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE HOLDS A MEETING TO REVIEW THE 990 AND SUPPORTING SCHEDULES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES THE BOARD TO REVIEW THE POLICY AND COMPLETE A FORM EACH YEAR. THE EXECUTIVE DIRECTOR REVIEWS THE FORMS FOR ISSUES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE SEARCH COMMITTEE CONSISTED OF SEVERAL MEMBERS OF THE BOARD OF DIRECTORS, IN ADDITION TO AN OUTSIDE CONSULTING EXECUTIVE SEARCH PROFESSIONAL. THE PROCESS FOR DETERMINING THE SALARY OF THE ED CONSISTED OF: A. SEARCHING FOR RELEVANT MARKET DATA IN TWIN CITIES NON-PROFITS, USING WEBSITES LIKE MINNESOTA COUNCIL OF NONPROFITS AND THEIR JOB BOARD FOR SIMILAR POSITIONS. B. SOLICITING INPUT FROM BOARD MEMBERS WITH PRIOR KNOWLEDGE OF COMPENSATION FOR SIMILAR POSITIONS IN THE COMMUNITY. C. WHAT THE MARKET DEMAND IS FOR SUCH A POSITION AND THE SALARY IT MIGHT TAKE TO ATTRACT THE RIGHT CANDIDATE. D. DATA GATHERED FROM INTERVIEWING CANDIDATES IN OUR FIRST ROUND OF DISCUSSIONS. E. INPUT FROM OUR EXECUTIVE SEARCH PROFESSIONAL. F. UNDERSTANDING WHAT OUR BUDGET WOULD BEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC IN THE ORGANIZATIONS OFFICE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 1:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCIAL STATEMENTS AND TAX RETURN HAVE BEEN PREPARED ON THE BASIS OF MODIFIED CASH RECEIPTS AND DISBURSEMENTS. REVENUE IS REPORTED WHEN CASH IS RECEIVED AND EXPENSES ARE REPORTED WHEN THEY ARE PAID.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>