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        <Total>26609</Total>
        <ProgramServices>20661</ProgramServices>
        <ManagementAndGeneral>1344</ManagementAndGeneral>
        <Fundraising>4604</Fundraising>
      </PayrollTaxes>
      <FeesForServicesAccounting>
        <Total>29197</Total>
        <ManagementAndGeneral>29197</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesOther>
        <Total>148541</Total>
        <ProgramServices>60338</ProgramServices>
        <ManagementAndGeneral>56526</ManagementAndGeneral>
        <Fundraising>31677</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>26793</Total>
        <ProgramServices>26793</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>8809</Total>
        <ProgramServices>6681</ProgramServices>
        <ManagementAndGeneral>331</ManagementAndGeneral>
        <Fundraising>1797</Fundraising>
      </OfficeExpenses>
      <Occupancy>
        <Total>63349</Total>
        <ProgramServices>47744</ProgramServices>
        <ManagementAndGeneral>3527</ManagementAndGeneral>
        <Fundraising>12078</Fundraising>
      </Occupancy>
      <Travel>
        <Total>14568</Total>
        <ProgramServices>14523</ProgramServices>
        <Fundraising>45</Fundraising>
      </Travel>
      <ConferencesMeetings>
        <Total>13390</Total>
        <ProgramServices>12705</ProgramServices>
        <ManagementAndGeneral>45</ManagementAndGeneral>
        <Fundraising>640</Fundraising>
      </ConferencesMeetings>
      <Insurance>
        <Total>2035</Total>
        <ProgramServices>1580</ProgramServices>
        <ManagementAndGeneral>103</ManagementAndGeneral>
        <Fundraising>352</Fundraising>
      </Insurance>
      <OtherExpenses>
        <Description>PROGRAM EXPENSES</Description>
        <Total>220461</Total>
        <ProgramServices>220461</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>4082</Total>
        <ProgramServices>1996</ProgramServices>
        <Fundraising>2086</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES &amp; MEMBERSHIP</Description>
        <Total>648</Total>
        <ProgramServices>598</ProgramServices>
        <Fundraising>50</Fundraising>
      </OtherExpenses>
      <TotalFunctionalExpenses>
        <Total>938391</Total>
        <ProgramServices>709064</ProgramServices>
        <ManagementAndGeneral>110268</ManagementAndGeneral>
        <Fundraising>119059</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>67281</BOY>
        <EOY>180210</EOY>
      </CashNonInterestBearing>
      <PledgesAndGrantsReceivable>
        <BOY>50200</BOY>
        <EOY>240695</EOY>
      </PledgesAndGrantsReceivable>
      <PrepaidExpensesDeferredCharges>
        <BOY>1898</BOY>
        <EOY>12985</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>15219</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>3371</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2708</BOY>
        <EOY>11848</EOY>
      </LandBuildingsEquipmentBasisNet>
      <OtherAssetsTotal>
        <BOY>2740</BOY>
        <EOY>2740</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>124827</BOY>
        <EOY>448478</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>31156</BOY>
        <EOY>31049</EOY>
      </AccountsPayableAccruedExpenses>
      <TotalLiabilities>
        <BOY>31156</BOY>
        <EOY>31049</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>8671</BOY>
        <EOY>97429</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>85000</BOY>
        <EOY>320000</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>93671</BOY>
        <EOY>417429</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>124827</BOY>
        <EOY>448478</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>323758</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>0</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>150315</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>279845</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>496955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>588631</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1285867</CurrentTaxYear>
        <Total>2801613</Total>
      </GiftsGrantsContribReceived170>
      <Total170>
        <CurrentTaxYearMinus4Years>150315</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>279845</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>496955</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>588631</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1285867</CurrentTaxYear>
        <Total>2801613</Total>
      </Total170>
      <AmountsSubstContributorsTotal>643603</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2158010</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus2Years>250</CurrentTaxYearMinus2Years>
        <Total>250</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus1Year>1241</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1850</CurrentTaxYear>
        <Total>3091</Total>
      </OtherIncome170>
      <TotalSupport>2804954</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>200363</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.76940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.84370</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <GeneralExplanation>SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME</GeneralExplanation>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleC documentId="RetDoc1039700001">
      <Volunteers>0</Volunteers>
      <PaidStaffOrManagement>0</PaidStaffOrManagement>
      <MediaAdvertisements>0</MediaAdvertisements>
      <MailingsMembers>0</MailingsMembers>
      <PublicationsOrBroadcast>0</PublicationsOrBroadcast>
      <GrantsOtherOrganizations>0</GrantsOtherOrganizations>
      <DirectContactLegislators>1</DirectContactLegislators>
      <DirectContactLegislatorsAmount>14400</DirectContactLegislatorsAmount>
      <RalliesDemonstrations>0</RalliesDemonstrations>
      <OtherActivities>0</OtherActivities>
      <TotalLobbyingExpendituresIIB>14400</TotalLobbyingExpendituresIIB>
      <NotDescribedIn501c3>0</NotDescribedIn501c3>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>15219</OtherCostOrOtherBasis>
        <Depreciation>3371</Depreciation>
        <BookValue>11848</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>11848</TotalOfBookValueLandBuildings>
      <TotalRevenue>1262149</TotalRevenue>
      <TotalExpenses>938391</TotalExpenses>
      <ExcessOrDeficitForYear>323758</ExcessOrDeficitForYear>
      <TotalAdjustments>0</TotalAdjustments>
      <ExcessOrDeficitPerFS>323758</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1299117</TotRevenueEtcAuditedFinclStmt>
      <RevenueNotRptdF990>0</RevenueNotRptdF990>
      <RevenueSubtotal>1299117</RevenueSubtotal>
      <OtherRevenuesNotIncluded>-36968</OtherRevenuesNotIncluded>
      <RevenueNotRptdOnFinStmt>-36968</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>1262149</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>975359</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>36968</OtherExpensesIncluded>
      <ExpensesNotRptdF990>36968</ExpensesNotRptdF990>
      <ExpensesSubtotal>938391</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>938391</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>FIN 48 DISCLOSURE FROM AUDIT REPORT: THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE FOUNDATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. THE FOUNDATION HAS IDENTIFIED NO INCOME TAX UNCERTAINTIES. THE FOUNDATIONS FEDERAL AND STATE TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2007 THROUGH 2009.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XII, LINE 4B - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT EXPENSES OF SPECIAL EVENT -36,968.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>PART XIII, LINE 2D - OTHER ADJUSTMENTS:</Identifier>
        <Explanation>DIRECT EXPENSES OF SPECIAL EVENT 36,968.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>0</AgreementRefFundraising>
      <FundraiserActivityInformation>
        <NameOfOrganization>
          <BusinessNameLine1>FOX CONSULTING</BusinessNameLine1>
        </NameOfOrganization>
        <AddressUS>
          <AddressLine1>2801 21ST AVE S</AddressLine1>
          <City>MINNEAPOLIS</City>
          <State>MN</State>
          <ZIPCode>55407</ZIPCode>
        </AddressUS>
        <Activity>GRANT WRITING</Activity>
        <FundraiserControlOfFunds>0</FundraiserControlOfFunds>
        <GrossReceipts>390000</GrossReceipts>
        <AmountRetainedByContractor>68222</AmountRetainedByContractor>
        <NetToOrganization>321778</NetToOrganization>
      </FundraiserActivityInformation>
      <TotalGrossReceipts>390000</TotalGrossReceipts>
      <TotalRetainedByContractors>68222</TotalRetainedByContractors>
      <TotalNetToOrganization>321778</TotalNetToOrganization>
      <LicensedStates>MN</LicensedStates>
      <EventsInformation>
        <NameOfEvent1>PEACE BALL</NameOfEvent1>
        <GrossReceiptsEvent1>41375</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>29975</CharitableContributionsEvent1>
        <GrossRevenueEvent1>11400</GrossRevenueEvent1>
        <RentFacilityCostsEvent1>14253</RentFacilityCostsEvent1>
        <FoodAndBeverageEvent1>10089</FoodAndBeverageEvent1>
        <EntertainmentEvent1>4500</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>8126</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>41375</GrossReceiptsTotal>
        <CharitableContributionsTotal>29975</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>11400</GrossRevenueTotalEvents>
        <RentFacilityCostsTotalEvents>14253</RentFacilityCostsTotalEvents>
        <FoodAndBeverageTotalEvents>10089</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>4500</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>8126</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>36968</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-25568</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 8B</Identifier>
        <Explanation>THE ORGANIZATION HAS A NEWLY FORMED COMMITTEE, AND PLANS TO TAKE MINUTES IN THE FUTURE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND TREASURER REVIEW FORM 990. THE BOARD IS GIVEN A COPY OF FORM 990.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15A</ReturnReference>
        <Explanation>THE PRESIDENT &amp; EXECUTIVE DIRECTOR'S COMPENSATION ARE REVIEWED USING COMPARATIBILITY DATA. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS SCANNED INTERNALLY.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>