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      <OccupancyGrp>
        <TotalAmt>7430</TotalAmt>
        <ProgramServicesAmt>5572</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1486</ManagementAndGeneralAmt>
        <FundraisingAmt>372</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>1640</TotalAmt>
        <ProgramServicesAmt>1230</ProgramServicesAmt>
        <ManagementAndGeneralAmt>328</ManagementAndGeneralAmt>
        <FundraisingAmt>82</FundraisingAmt>
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      <ConferencesMeetingsGrp>
        <TotalAmt>2704</TotalAmt>
        <ProgramServicesAmt>2028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>541</ManagementAndGeneralAmt>
        <FundraisingAmt>135</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1218</TotalAmt>
        <ManagementAndGeneralAmt>1218</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>2263</TotalAmt>
        <ProgramServicesAmt>1697</ProgramServicesAmt>
        <ManagementAndGeneralAmt>453</ManagementAndGeneralAmt>
        <FundraisingAmt>113</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>GRANT EXPENSE</Desc>
        <TotalAmt>35770</TotalAmt>
        <ProgramServicesAmt>35770</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>5665</TotalAmt>
        <ProgramServicesAmt>5665</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP FEES</Desc>
        <TotalAmt>3689</TotalAmt>
        <ProgramServicesAmt>923</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2582</ManagementAndGeneralAmt>
        <FundraisingAmt>184</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>305642</TotalAmt>
        <ProgramServicesAmt>263350</ProgramServicesAmt>
        <ManagementAndGeneralAmt>33568</ManagementAndGeneralAmt>
        <FundraisingAmt>8724</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>178651</BOYAmt>
        <EOYAmt>169702</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>91617</BOYAmt>
        <EOYAmt>106615</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>3148</BOYAmt>
        <EOYAmt>3701</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>12520</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7189</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>6549</BOYAmt>
        <EOYAmt>5331</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>279965</BOYAmt>
        <EOYAmt>285349</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>12860</BOYAmt>
        <EOYAmt>15127</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>23264</BOYAmt>
        <EOYAmt>26500</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>36124</BOYAmt>
        <EOYAmt>41627</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>45923</BOYAmt>
        <EOYAmt>43281</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>197918</BOYAmt>
        <EOYAmt>200441</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>243841</BOYAmt>
        <EOYAmt>243722</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>279965</BOYAmt>
        <EOYAmt>285349</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-119</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>215913</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>205302</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>211707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>294767</CurrentTaxYearAmt>
        <TotalAmt>1189318</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>215913</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>205302</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>211707</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>261629</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>294767</CurrentTaxYearAmt>
        <TotalAmt>1189318</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>157176</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1032142</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1181</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1167</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>761</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>339</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>336</CurrentTaxYearAmt>
        <TotalAmt>3784</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1193102</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>64059</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.86510</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.82930</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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>12520</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>7189</DepreciationAmt>
        <BookValueAmt>5331</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5331</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DESIGNATIONS PAYABLE</Desc>
        <Amt>26500</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>26500</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>295927</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>1379</OtherRevenueAmt>
      <RevenueNotReportedAmt>1379</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>294548</RevenueSubtotalAmt>
      <OtherRevenuesNotIncludedAmt>10975</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>10975</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>305523</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>296046</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>16904</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>16904</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>279142</ExpensesSubtotalAmt>
      <OtherExpensesNotIncludedAmt>26500</OtherExpensesNotIncludedAmt>
      <ExpensesNotRptFinclStmtAmt>26500</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>305642</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND CONTRIBUTIONS 1,379.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECT FUNDRAISER EXPENSES -15,525. DESIGNATIONS TO OTHER AGENCIES 26,500.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND EXPENSES 1,379. DIRECT FUNDRAISER EXPENSES 15,525.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>DESIGNATIONS TO OTHER AGENCIES 26,500.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <GrossReceiptsEvent1Amt>25336</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>25336</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>15525</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>25336</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>25336</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>15525</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15525</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>9811</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>BIG LAKE AREA COMMUNITY FOOD SHELF</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>160 LAKE STREET N PO BOX 501</AddressLine1>
          <City>BIG LAKE</City>
          <State>MN</State>
          <ZIPCode>55309</ZIPCode>
        </USAddress>
        <RecipientEIN>411820136</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9418</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE DONATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>GREAT RIVER FAITH IN ACTION</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>13074 EDGEWOOD STREET</AddressLine1>
          <City>BECKER</City>
          <State>MN</State>
          <ZIPCode>55308</ZIPCode>
        </USAddress>
        <RecipientEIN>202223330</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6593</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>PRINCETON PUBLIC SCHOOLS</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>706 1ST ST</AddressLine1>
          <City>PRINCETON</City>
          <State>MN</State>
          <ZIPCode>55371</ZIPCode>
        </USAddress>
        <RecipientEIN>416008488</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>RIVERS OF HOPE INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>PO BOX 511</AddressLine1>
          <City>MONTICELLO</City>
          <State>MN</State>
          <ZIPCode>55362</ZIPCode>
        </USAddress>
        <RecipientEIN>411670536</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9418</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>GREATER ST CLOUD AREA RETIRED &amp; SENIOR VOLUNTEER PROGRAM (RSVP)</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>400 2ND ST S</AddressLine1>
          <City>ST CLOUD</City>
          <State>MN</State>
          <ZIPCode>56303</ZIPCode>
        </USAddress>
        <RecipientEIN>416005515</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>COMMUNITY AID ELK RIVER</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1979 WATSON STREET NW</AddressLine1>
          <City>ELK RIVER</City>
          <State>MN</State>
          <ZIPCode>55330</ZIPCode>
        </USAddress>
        <RecipientEIN>411415484</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9418</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>OPTIONS INC</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>16820 197TH AVE NW</AddressLine1>
          <City>BIG LAKE</City>
          <State>MN</State>
          <ZIPCode>55309</ZIPCode>
        </USAddress>
        <RecipientEIN>411360980</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>CHARITABLE DONATION</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MADE CHANGES TO THE BYLAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S BOARD OF DIRECTOR MEMBERS ARE PROVIDED A COPY OF THE TAX RETURN PRIOR TO SUBMISSION TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY EACH BOARD MEMBER, OLD AND NEW, MUST FILL OUT A CONFLICT OF INTEREST FORM STATING ANY CONFLICTS THAT THEY MIGHT HAVE WITH BEING ON THE BOARD OF OUR UNITED WAY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION USES SURVEYS FROM THE UNITED WAY OF MN AND FROM UNITED WAY WORLDWIDE TO ASSIST WITH SETTING COMPENSATION LEVELS OF DIRECTORS AND MANAGMENT, AS WELL AS SALARY INFORMATION FROM THE MINNESOTA COUNCIL OF NONPROFITS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>