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      <PaymentsToAffiliates>
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        <Total>0</Total>
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      <Insurance>
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        <ManagementAndGeneral>104233</ManagementAndGeneral>
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        <Fundraising>30000</Fundraising>
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      <OtherNotesLoansReceivableNet>
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      <InventoriesForSaleOrUse>
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      <PrepaidExpensesDeferredCharges>
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      <FollowSFAS117>X</FollowSFAS117>
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      <TotalLiabNetAssetsFundBalances>
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      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>1384756</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>407140</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementBoth>X</FinancialStatementBoth>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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        <CurrentTaxYearMinus3Years>313132</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>964584</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>293576</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>961286</CurrentTaxYear>
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      <TaxRevLeviedForOrgBenefit170>
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      <ValueSrvcFcltsFurnishedByGovt>
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        <CurrentTaxYearMinus3Years>313132</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>964584</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>293576</CurrentTaxYearMinus1Year>
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      <AmountsSubstContributorsTotal>1077373</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>1787034</PublicSupportTotal170>
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        <CurrentTaxYearMinus2Years>102676</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>42337</CurrentTaxYearMinus1Year>
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      <NetUBI>
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      <OtherIncome170>
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      <TotalSupport>3370768</TotalSupport>
      <PublicSupportPertcentage170>0.53020</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.46450</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
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        <ContributorAddressUS>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
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        <AggregateContributions>RESTRICTED</AggregateContributions>
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        <Description>Endowed Scholarships Payable</Description>
        <Amount>2319916</Amount>
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      <NetUnrealizedGLOnInvestments>407140</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>407140</TotalAdjustments>
      <ExcessOrDeficitPerFS>1791896</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>2027275</TotRevenueEtcAuditedFinclStmt>
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      <OtherRevenues>14693</OtherRevenues>
      <RevenueNotRptdF990>421833</RevenueNotRptdF990>
      <RevenueSubtotal>1605442</RevenueSubtotal>
      <TotalRevenuePerForm990>1605442</TotalRevenuePerForm990>
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      <ExpensesNotRptdF990>14693</ExpensesNotRptdF990>
      <ExpensesSubtotal>220686</ExpensesSubtotal>
      <TotalExpensesPerForm990>220686</TotalExpensesPerForm990>
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      <Form990ScheduleDPartXIV>
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        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
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      <EmailSolicitations>X</EmailSolicitations>
      <PhoneSolicitations>X</PhoneSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SolicitationOfNonGovtGrants>X</SolicitationOfNonGovtGrants>
      <SolicitationOfGovtGrants>X</SolicitationOfGovtGrants>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>true</AgreementRefFundraising>
      <FundraiserActivityInformation>
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          <BusinessNameLine1>TeMon Consultin</BusinessNameLine1>
        </NameOfOrganization>
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          <City>Grand Rapi</City>
          <State>MI</State>
          <ZIPCode>49505</ZIPCode>
        </AddressUS>
        <Activity>Capital Campaig</Activity>
        <FundraiserControlOfFunds>false</FundraiserControlOfFunds>
        <GrossReceipts>799280</GrossReceipts>
        <AmountRetainedByContractor>30000</AmountRetainedByContractor>
        <NetToOrganization>769280</NetToOrganization>
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      <TotalGrossReceipts>799280</TotalGrossReceipts>
      <TotalRetainedByContractors>30000</TotalRetainedByContractors>
      <TotalNetToOrganization>769280</TotalNetToOrganization>
      <LicensedStates>MI</LicensedStates>
      <EventsInformation>
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        <OtherDirectExpensesEvent1>7465</OtherDirectExpensesEvent1>
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        <OtherDirectExpensesEvent2>7228</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>35958</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>35958</GrossRevenueTotalEvents>
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      <RecordsMaintained>true</RecordsMaintained>
      <RecipientTable>
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          <BusinessNameLine1>N Central Mich College</BusinessNameLine1>
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        <AddressUS>
          <AddressLine1>1515 Howard Street</AddressLine1>
          <City>Petoskey</City>
          <State>MI</State>
          <ZIPCode>49770</ZIPCode>
        </AddressUS>
        <EINOfRecipient>381586760</EINOfRecipient>
        <AmountOfCashGrant>83499</AmountOfCashGrant>
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      <TotalNbrOfOtherOrganizations>0</TotalNbrOfOtherOrganizations>
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        <Explanation>Financial statements are available on organization's website. Articles of Incorporation are available on Michigan Department of Energy, Labor and Economic Growth's website.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
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        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>No review was or will be conducted.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 7a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body</ReturnReference>
        <Explanation>Members of the Board of Directors are elected by the membership at the annual meeting of its Board.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 6</Identifier>
        <ReturnReference>Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder</ReturnReference>
        <Explanation>Organization's sole member is North Central Michigan College.</Explanation>
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        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
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      <ReceiptOfIntAnnRentsRoyalties>false</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>false</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>false</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>false</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>false</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>false</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>false</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>false</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>false</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>false</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>false</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>false</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>false</SharingOfFacilities>
      <SharingOfPaidEmployees>false</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>false</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>false</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>false</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>false</OtherTransferFromOtherOrg>
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</Return>