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IM/PERFECT SLUMBERS, FEBRUARY 11 AUGUST 20, 2023: IM/PERFECT SLUMBERS WAS A MULTI-DISCIPLINARY SERIES OF ART INSTALLATIONS THAT OCCURRED IN THE M'S WINDOW GALLERIES AND SKYWAY ENTRANCE. DIVERSE VOICES OF LOCAL ARTISTS, WRITERS, AND CULTURAL ACTIVISTS CAPTURED THE HISTORICAL AND CONTEMPORARY STATE OF SLEEPING AND BEING IN BED. THIS EXHIBITION WAS THE RESULT OF TEXTILE ARTIST AND RESEARCHER KATYA OICHERMAN'S LONG-TERM RESIDENCY AT THE M. WORK BY RACHEL BREEN, SAYGE CARROLL, AMOKE AWELE KUBAT, SHANAI MATTESON, KATYA OICHERMAN, MOLLY PARKER STUART, ANAT SPIEGEL, ROTEM TAMIR, YUKO TANIGUCHI, GWEN WESTERMAN, AND PENG WU WAS SPECIALLY COMMISSIONED FOR THE M'S WINDOW SPACES, INCLUDING VISUAL AND SOUND INSTALLATIONS BASED ON THE HISTORY OF THE BUILDING AS THE HOME OF THE FIRST LOCAL NEWSPAPER, THE MINNESOTA PIONEER (WHICH BECAME THE PIONEER PRESS). 2. LET GO, BREATHE DEEPLY: AN "IM/PERFECT SLUMBERS" VIRTUAL CONVERSATION, JULY 26, 2023: SIX ARTISTS FEATURED IN IM/PERFECT SLUMBERS GATHERED FOR A CREATIVE EXCHANGE ABOUT SLEEP AND SHARED CONNECTIONS BETWEEN THEIR PRACTICES. KATYA OICHERMAN, AMOKE AWELE KUBAT, SHANAI MATTESON, ROTEM TAMIR, YUKO TANIGUCHI, AND GWEN WESTERMAN SHARED POETRY AND WRITING IN THE FORM OF A CALL AND RESPONSE.3. WAKPA AT THE M: MONA SMITH'S MAGAZU (RAIN), JUNE 24-SEPTEMBER 16, 2023: MAGAZU (RAIN), A VIDEO INSTALLATION COMMISSIONED BY PUBLIC ART SAINT PAUL FOR THE WAKPA TRIENNIAL, WILL WELCOME VISITORS TO THE M. THE PURPOSE OF THE INSTALLATION IS TO INTRODUCE VISITORS TO DAKOTA HOMELAND, TO A RANGE OF URBAN DAKOTA OLDER WOMEN AND TO SOME DAKOTA NOTIONS OF WATER AND RELATIONSHIP TO THE RIVER.4. HAZEL BELVO: FOR LOVE, NOVEMBER 4, 2023-MAY 26, 2024: THIS CAREER RETROSPECTIVE, CO-CURATED BY DAKOTA HOSKA AND LAURA JOSEPH, HONORED BELVO'S LIFELONG WORK AND DEDICATION AS AN ARTIST THROUGH A FOCUS ON HER DEEP RELATIONSHIPS, HER STRONG SENSE OF PLACE, AND HER FEMINIST WORLDVIEW. BELVO IS A SIGNIFICANT AMERICAN ARTIST, ART EDUCATOR, AND FEMINIST LEADER. FROM DELICATE DRAWINGS TO MONUMENTAL PAINTINGS, BELVO'S WORK HONORS INTIMATE MOMENTS OF LOVE AND CONNECTION, AS WELL AS NATURE AND SPIRITUALITY.5. CURRENTS: ADAPTION, BRILLIANCE, AND JOY, DECEMBER 7, 2023-FEBRUARY 25, 2024: THIS GROUP EXHIBITION OF WORK BY DISABLED ARTISTS WAS CURATED BY DREW MAUDE GRIFFIN. CURRENTS REFERENCES THE STRENGTH, INFLUENCE, AND ADAPTABILITY OF DISABLED PEOPLE AND OUR COMMUNITIES. MIXED MEDIA ARTWORKS BY ARTISTS VICTORIA DUGGER, ARIELLA GRANADOS, AURORA LEVINS MORALES, KELLEY MEISTER, AND LYNDA MULLAN CONSIDER THE WAYS DISABLED ARTISTS GUIDE US FORWARD THROUGH THE PRESENT, AND INEVITABLY TOWARD FUTURES THAT PRIORITIZE AND EMBRACE ALL THE COMPLEXITIES AND JOYS OF RADICAL ACCESS AND CARE. 6. TOGETHER, MARCH 28-OCTOBER 13, 2024: THIS MIXED MEDIA ART EXHIBITION FEATURED ARTWORK FROM TEN MINNESOTA ARTIST FAMILIES. ARTISTS EMMETT AND KIT RAMSTAD CONCEIVED THIS PROJECT TO ELEVATE CHILDREN'S ARTWORK AND PROVIDE A SPACE FOR PARENT ARTISTS TO SUPPORT EACH OTHER AS THEY FULFILL THE ROLES OF PARENTS AND ARTISTS WHILE RAISING A NEW GENERATION OF MAKERS. 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FOR MANY STUDENTS, THIS WAS THEIR FIRST TIME PAINTING A MURAL AND PARTICIPATING IN THE PROCESS OF CREATING A LARGE-SCALE COLLABORATIVE ART PIECE.3. EL VAIVEN, OCTOBER 2023-PRESENT: ZAMARA CUYUN WELCOMES MEMBERS OF THE PUBLIC TRAVERSING THE SKYWAYS INTO A SACRED DREAMSCAPE BASED ON AN ACTUAL MAYA LANDSCAPE IN GUATEMALA. A VIBRANT SERIES OF IMAGES LEAD VIEWERS ALONG A CONTINUUM OF COLORFUL DESIGN FROM WARM TONES, AIMED AT ENERGIZING THE SPIRIT DURING THE COLD MINNESOTA WINTER, TO THE COOL BLUES OF PRIMORDIAL WATERS ENCOURAGING MOMENTS OF CONTEMPLATION AND RELAXATION.</Desc>
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      <InvestmentInJointVentureInd>1</InvestmentInJointVentureInd>
      <WrittenPolicyOrProcedureInd>1</WrittenPolicyOrProcedureInd>
      <StatesWhereCopyOfReturnIsFldCd>MN</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>MINNESOTA MUSEUM OF AMERICAN ART</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>6517974057</PhoneNum>
        <USAddress>
          <AddressLine1Txt>350 ROBERT STREET NORTH</AddressLine1Txt>
          <CityNm>SAINT PAUL</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55101</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANN RUHR PIFER</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GERRY STENSON</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM BEASTROM</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATTY DUNLAP WHITAKER</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JO BAILEY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR BRENDA CHILD</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR BRUCE CORRIE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA MARROQUIN NORBY</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NATHAN JOHNSON</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WALT LEHMANN</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAVE NEAL</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MICHAEL SAMMLER-JONES</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRANDON SEIFERT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>QADIRRAH SELTZ</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DARLENE ST CLAIR</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DAMEUN STRANGE</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DR KATE BEANE</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>152720</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13111</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>152720</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>13111</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>1</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>VJAA</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>124 THIRD AVENUE NORTH</AddressLine1Txt>
            <CityNm>MINNEAPOLIS</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55401</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>ARCHITECTURAL SERVICES</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>GREINER CONSTRUCTION INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>121 S 8TH ST STE 1200</AddressLine1Txt>
            <CityNm>MINNEAPOLIS</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55402</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>CONSTRUCTION SERVICES</ServicesDesc>
        <CompensationAmt>143033</CompensationAmt>
      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>MOCA SYSTEM INC</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>50 CONGRESS STREET SUITE 630</AddressLine1Txt>
            <CityNm>BOSTON</CityNm>
            <StateAbbreviationCd>MA</StateAbbreviationCd>
            <ZIPCd>02109</ZIPCd>
          </USAddress>
        </ContractorAddress>
        <ServicesDesc>BUILDING CONSULTANT SERVICES</ServicesDesc>
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      </ContractorCompensationGrp>
      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>MAHONEY</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>10 RIVER PARK PLAZA STE 800</AddressLine1Txt>
            <CityNm>SAINT PAUL</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55107</ZIPCd>
          </USAddress>
        </ContractorAddress>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
            <BusinessNameLine1Txt>FAEGRE DRINKER BIDDLE &amp; REATH LLP</BusinessNameLine1Txt>
          </BusinessName>
        </ContractorName>
        <ContractorAddress>
          <USAddress>
            <AddressLine1Txt>2200 WELLS FARGO CENTER 90 S 7TH S</AddressLine1Txt>
            <CityNm>MINNEAPOLIS</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55402</ZIPCd>
          </USAddress>
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      <GovernmentGrantsAmt>290267</GovernmentGrantsAmt>
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      <TotalContributionsAmt>1177311</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>OTHER</Desc>
        <BusinessCd>900099</BusinessCd>
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        <RelatedOrExemptFuncIncomeAmt>9192</RelatedOrExemptFuncIncomeAmt>
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      <ProgramServiceRevenueGrp>
        <Desc>ADMISSION/EXHIBITION F</Desc>
        <BusinessCd>900099</BusinessCd>
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        <ExclusionAmt>18026</ExclusionAmt>
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      <GrossRentsGrp>
        <RealAmt>85453</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>85453</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>85453</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>85453</RelatedOrExemptFuncIncomeAmt>
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      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>276000</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>265872</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>10128</SecuritiesAmt>
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      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>10128</TotalRevenueColumnAmt>
        <ExclusionAmt>10128</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1304467</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>99002</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>28154</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>79889</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>176252</TotalAmt>
        <ProgramServicesAmt>119851</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19388</ManagementAndGeneralAmt>
        <FundraisingAmt>37013</FundraisingAmt>
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        <ProgramServicesAmt>569798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70941</ManagementAndGeneralAmt>
        <FundraisingAmt>135434</FundraisingAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>13674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3428</ManagementAndGeneralAmt>
        <FundraisingAmt>6339</FundraisingAmt>
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        <ProgramServicesAmt>45764</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11043</ManagementAndGeneralAmt>
        <FundraisingAmt>21287</FundraisingAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>90587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9798</ManagementAndGeneralAmt>
        <FundraisingAmt>18705</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ManagementAndGeneralAmt>6400</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>105462</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17060</ManagementAndGeneralAmt>
        <FundraisingAmt>32569</FundraisingAmt>
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      <FeesForServicesProfFundraising>
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        <FundraisingAmt>19534</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForServicesOtherGrp>
        <TotalAmt>121406</TotalAmt>
        <ProgramServicesAmt>101972</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2273</ManagementAndGeneralAmt>
        <FundraisingAmt>17161</FundraisingAmt>
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      <AdvertisingGrp>
        <TotalAmt>766</TotalAmt>
        <ManagementAndGeneralAmt>588</ManagementAndGeneralAmt>
        <FundraisingAmt>178</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>206457</TotalAmt>
        <ProgramServicesAmt>130860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32889</ManagementAndGeneralAmt>
        <FundraisingAmt>42708</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>24629</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3926</ManagementAndGeneralAmt>
        <FundraisingAmt>7496</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>577470</ProgramServicesAmt>
        <ManagementAndGeneralAmt>75373</ManagementAndGeneralAmt>
        <FundraisingAmt>32365</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>12284</TotalAmt>
        <ProgramServicesAmt>4396</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3319</ManagementAndGeneralAmt>
        <FundraisingAmt>4569</FundraisingAmt>
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      <InterestGrp>
        <TotalAmt>25437</TotalAmt>
        <ManagementAndGeneralAmt>25437</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>115161</TotalAmt>
        <ProgramServicesAmt>78309</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12668</ManagementAndGeneralAmt>
        <FundraisingAmt>24184</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>35959</TotalAmt>
        <ProgramServicesAmt>32437</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1211</ManagementAndGeneralAmt>
        <FundraisingAmt>2311</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROGRAM AND EXHIBIT EXP</Desc>
        <TotalAmt>128737</TotalAmt>
        <ProgramServicesAmt>120233</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2331</ManagementAndGeneralAmt>
        <FundraisingAmt>6173</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>6394</TotalAmt>
        <ProgramServicesAmt>611</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4963</ManagementAndGeneralAmt>
        <FundraisingAmt>820</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>2807824</TotalAmt>
        <ProgramServicesAmt>2095942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>303036</ManagementAndGeneralAmt>
        <FundraisingAmt>408846</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>600244</BOYAmt>
        <EOYAmt>163119</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1416604</BOYAmt>
        <EOYAmt>1214784</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>969975</BOYAmt>
        <EOYAmt>199986</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>38147</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>5034</BOYAmt>
        <EOYAmt>5034</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>38969</BOYAmt>
        <EOYAmt>34708</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>3136632</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>891900</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2359893</BOYAmt>
        <EOYAmt>2244732</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1074223</BOYAmt>
        <EOYAmt>974667</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>992100</BOYAmt>
        <EOYAmt>772645</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>4497030</BOYAmt>
        <EOYAmt>4688511</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>11992219</BOYAmt>
        <EOYAmt>10299186</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>333988</BOYAmt>
        <EOYAmt>569293</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>420536</BOYAmt>
        <EOYAmt>365486</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>695452</BOYAmt>
        <EOYAmt>236753</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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