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            <CityNm>HUDSON</CityNm>
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          <FormAndInfoAndMaterialsTxt>APPLICATIONS FOR GRANTS MAY BE SUBMITTED IN THE FORM OF A LETTER OUTLINING THE NATURE OF THE REQUEST AND A COPY OF THE APPLICANT'S INTERNAL REVENUE SERVICE EXEMPTION LETTER.</FormAndInfoAndMaterialsTxt>
          <SubmissionDeadlinesTxt>NO SUBMISSION DEADLINES</SubmissionDeadlinesTxt>
          <RestrictionsOnAwardsTxt>FOUNDATION AWARDS ARE LIMITED TO PROMOTING AND ADMINISTERING CHARITABLE, BENEVOLENT, EDUCATIONAL AND RELIGIOUS AIM AND THE PROMOTION OF CULTURAL ADVANTAGES WITHIN THE STATE OF WISCONSIN, AND PARTICULARLY ST CROIX COUNTY, WISCONSIN. THE AWARDS THAT ARE GIVEN TO MINNESOTA ORGANIZATIONS ARE FOR SPECIFIC ACTIVITIES WITHIN WISCONSIN AND PARTICULARLY ST CROIX COUNTY. THE FOUNDATION MAY MAKE GRANTS TO THE HUDSON WISCONSIN AREA SCHOOL DISTRICT FOR SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS.</RestrictionsOnAwardsTxt>
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            <StateAbbreviationCd>WI</StateAbbreviationCd>
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          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM EXPENSES</GrantOrContributionPurposeTxt>
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          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>400 ROBERT STREET S</AddressLine1Txt>
            <AddressLine2Txt>400 ROBERT STREET S</AddressLine2Txt>
            <CityNm>ST PAUL</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55107</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>SUPPORT CHILDREN</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HUDSON SR HIGH SCHOOL</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>HUDSON SR HIGH SCHOOL</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1501 VINE ST</AddressLine1Txt>
            <AddressLine2Txt>1501 VINE ST</AddressLine2Txt>
            <CityNm>HUDSON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54016</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>EDUCATION</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>NORTHERN STAR COUNCIL OF BSA</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>NORTHERN STAR COUNCIL OF BSA</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>393 MARSHALL AVE</AddressLine1Txt>
            <AddressLine2Txt>393 MARSHALL AVE</AddressLine2Txt>
            <CityNm>ST PAUL</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55102</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>OPERATING</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>OPERATION HELP</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>OPERATION HELP</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>502 CTY RD UU</AddressLine1Txt>
            <AddressLine2Txt>502 CTY RD UU</AddressLine2Txt>
            <CityNm>HUDSON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54016</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>COMMUNITY NEEDS</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>PHIPPS CENTER FOR THE ART</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>PHIPPS CENTER FOR THE ARTS</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1ST LOCUST</AddressLine1Txt>
            <AddressLine2Txt>1ST LOCUST</AddressLine2Txt>
            <CityNm>HUDSON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54016</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>ANNUAL SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>171667</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>YOUTH ACTION HUDSON</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>YOUTH ACTION HUDSON</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>911 4TH ST 218</AddressLine1Txt>
            <AddressLine2Txt>911 4TH ST 218</AddressLine2Txt>
            <CityNm>HUDSON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54016</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>MINNESOTA ORCHESTRA</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>MINNESOTA ORCHESTRA</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1111 NICOLLET MALL</AddressLine1Txt>
            <AddressLine2Txt>1111 NICOLLET MALL</AddressLine2Txt>
            <CityNm>MINNEAPOLIS</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55403</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>TURNINGPOINT</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>TURNINGPOINT</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>117 N MAIN ST</AddressLine1Txt>
            <AddressLine2Txt>117 N MAIN ST</AddressLine2Txt>
            <CityNm>RIVER FALLS</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54022</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>15000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>HUDSON SAFE</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>HUDSON SAFE</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1501 VINE STREET</AddressLine1Txt>
            <AddressLine2Txt>1501 VINE STREET</AddressLine2Txt>
            <CityNm>HUDSON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54016</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SUPPORT</GrantOrContributionPurposeTxt>
          <Amt>2000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST CROIX VALLEY SART</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ST CROIX VALLEY SART</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1343 N MAIN ST</AddressLine1Txt>
            <AddressLine2Txt>1343 N MAIN ST</AddressLine2Txt>
            <CityNm>RIVER FALLS</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54022</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>10000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ST CROIX BIKE &amp; PEDESTRIAN TRAIL CO</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ST CROIX BIKE &amp; PEDESTRIAN COALITION</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1230 OAKWOOD LANE</AddressLine1Txt>
            <AddressLine2Txt>1230 OAKWOOD LANE</AddressLine2Txt>
            <CityNm>HUDSON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54016</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARI</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>UNITED WAY ST CROIX VALLEY</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>UNITED WAY ST CROIX VALLEY</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>201 2ND ST S 300</AddressLine1Txt>
            <AddressLine2Txt>201 2ND ST S 300</AddressLine2Txt>
            <CityNm>HUDSON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54016</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHAR</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM EXPENSES</GrantOrContributionPurposeTxt>
          <Amt>25000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>ARTREACH ST CROIX</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>ARTREACH ST CROIX</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>224 4TH ST N</AddressLine1Txt>
            <AddressLine2Txt>224 4TH ST N</AddressLine2Txt>
            <CityNm>STILLWATER</CityNm>
            <StateAbbreviationCd>MN</StateAbbreviationCd>
            <ZIPCd>55082</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARI</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SERVICES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>BIG BROTHERS BIG SISTERS OF NW WI</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>BIG BROTHER BIG SISTERS OF NORTHWESTERN WISCONSIN</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>424 GALLOWAY STREET</AddressLine1Txt>
            <AddressLine2Txt>424 GALLOWAY STREET</AddressLine2Txt>
            <CityNm>EAU CLAIRE</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54703</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARI</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SERVICES</GrantOrContributionPurposeTxt>
          <Amt>8095</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>THE RIVER CITY CHORALE</BusinessNameLine1Txt>
            <BusinessNameLine2Txt>THE RIVER CITY CHORALE</BusinessNameLine2Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>PO BOX 592</AddressLine1Txt>
            <AddressLine2Txt>PO BOX 592</AddressLine2Txt>
            <CityNm>HUDSON</CityNm>
            <StateAbbreviationCd>WI</StateAbbreviationCd>
            <ZIPCd>54016</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PUBLIC CHARI</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>PROGRAM SERVICES</GrantOrContributionPurposeTxt>
          <Amt>5000</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>319762</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <IntOnSavAndTempCashInvstGrp>
          <RelatedOrExemptFunctionIncmAmt>46004</RelatedOrExemptFunctionIncmAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DivAndIntFromSecPartVIIGrp>
          <RelatedOrExemptFunctionIncmAmt>143858</RelatedOrExemptFunctionIncmAmt>
        </DivAndIntFromSecPartVIIGrp>
        <GainSalesAstOthThanInvntryGrp>
          <RelatedOrExemptFunctionIncmAmt>396743</RelatedOrExemptFunctionIncmAmt>
        </GainSalesAstOthThanInvntryGrp>
        <SubtotalsIncmProducingActyGrp>
          <RelatedOrExemptFunctionIncmAmt>586605</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>586605</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <GainLossSaleOtherAssetsSch documentId="RetDoc2">
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>OXFORD MI CSD</AssetDesc>
        <AcquiredDt>2016-08</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-05</SoldDt>
        <GrossSalesPriceAmt>25000</GrossSalesPriceAmt>
        <BasisAmt>25000</BasisAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>JP MORGAN CHASE 1.625%</AssetDesc>
        <AcquiredDt>2017-04</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-05</SoldDt>
        <GrossSalesPriceAmt>35000</GrossSalesPriceAmt>
        <BasisAmt>35000</BasisAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>GEORGIA ST 2.98%</AssetDesc>
        <AcquiredDt>2015-06</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-08</SoldDt>
        <GrossSalesPriceAmt>25042</GrossSalesPriceAmt>
        <BasisAmt>24983</BasisAmt>
        <TotalNetAmt>59</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>WILL COUNTY IL 2.35XXX</AssetDesc>
        <AcquiredDt>2018-06</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-10</SoldDt>
        <GrossSalesPriceAmt>55000</GrossSalesPriceAmt>
        <BasisAmt>55020</BasisAmt>
        <TotalNetAmt>-20</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>TBP INVESTMENT 4.742%</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-10</SoldDt>
        <GrossSalesPriceAmt>36093</GrossSalesPriceAmt>
        <BasisAmt>36724</BasisAmt>
        <TotalNetAmt>-631</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>MICHIGAN ST 6.85%</AssetDesc>
        <AcquiredDt>2014-08</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-11</SoldDt>
        <GrossSalesPriceAmt>15000</GrossSalesPriceAmt>
        <BasisAmt>15651</BasisAmt>
        <TotalNetAmt>-651</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ANHEUSER-BUSCH 3.65%</AssetDesc>
        <AcquiredDt>2018-06</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2019-02</SoldDt>
        <GrossSalesPriceAmt>4848</GrossSalesPriceAmt>
        <BasisAmt>4919</BasisAmt>
        <TotalNetAmt>-71</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>FEDERAL HOME LO 2.375%</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2019-03</SoldDt>
        <GrossSalesPriceAmt>49854</GrossSalesPriceAmt>
        <BasisAmt>50565</BasisAmt>
        <TotalNetAmt>-711</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>PIMCO FOREIGN BOND</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-05</SoldDt>
        <GrossSalesPriceAmt>264</GrossSalesPriceAmt>
        <BasisAmt>264</BasisAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>PIMCO FOREIGN BOND</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-05</SoldDt>
        <GrossSalesPriceAmt>1157</GrossSalesPriceAmt>
        <BasisAmt>1185</BasisAmt>
        <TotalNetAmt>-28</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>PIMCO FOREIGN BOND</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-05</SoldDt>
        <GrossSalesPriceAmt>27716</GrossSalesPriceAmt>
        <BasisAmt>26910</BasisAmt>
        <TotalNetAmt>806</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>PIMCO FOREIGN BOND</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-05</SoldDt>
        <GrossSalesPriceAmt>34823</GrossSalesPriceAmt>
        <BasisAmt>33334</BasisAmt>
        <TotalNetAmt>1489</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD REAL ESTATE</AssetDesc>
        <AcquiredDt>2018-04</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-05</SoldDt>
        <GrossSalesPriceAmt>2932</GrossSalesPriceAmt>
        <BasisAmt>2959</BasisAmt>
        <TotalNetAmt>-27</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES MSCI EAFE SMALL CAP</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-05</SoldDt>
        <GrossSalesPriceAmt>125897</GrossSalesPriceAmt>
        <BasisAmt>72195</BasisAmt>
        <TotalNetAmt>53702</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES RUSSELL 1000 GROWTH ETF</AssetDesc>
        <AcquiredDt>2012-03</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-05</SoldDt>
        <GrossSalesPriceAmt>242864</GrossSalesPriceAmt>
        <BasisAmt>111231</BasisAmt>
        <TotalNetAmt>131633</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD REAL ESTATE</AssetDesc>
        <AcquiredDt>2011-12</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-05</SoldDt>
        <GrossSalesPriceAmt>117965</GrossSalesPriceAmt>
        <BasisAmt>76584</BasisAmt>
        <TotalNetAmt>41381</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>HARBOR INTERNATIONAL FUND</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-08</SoldDt>
        <GrossSalesPriceAmt>388259</GrossSalesPriceAmt>
        <BasisAmt>409187</BasisAmt>
        <TotalNetAmt>-20928</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>HARBOR INTERNATIONAL FUND</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-08</SoldDt>
        <GrossSalesPriceAmt>356521</GrossSalesPriceAmt>
        <BasisAmt>296684</BasisAmt>
        <TotalNetAmt>59837</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD SMALL CAP GROWTH INDEX</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-11</SoldDt>
        <GrossSalesPriceAmt>296</GrossSalesPriceAmt>
        <BasisAmt>301</BasisAmt>
        <TotalNetAmt>-5</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>VANGUARD SMALL CAP GROWTH INDEX</AssetDesc>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-11</SoldDt>
        <GrossSalesPriceAmt>38273</GrossSalesPriceAmt>
        <BasisAmt>20143</BasisAmt>
        <TotalNetAmt>18130</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
      <GainLossSaleOtherAssetGrp>
        <AssetDesc>ISHARES RUSSELL 1000</AssetDesc>
        <AcquiredDt>2012-03</AcquiredDt>
        <HowAcquiredTxt>PURCHASE</HowAcquiredTxt>
        <SoldDt>2018-11</SoldDt>
        <GrossSalesPriceAmt>149937</GrossSalesPriceAmt>
        <BasisAmt>85236</BasisAmt>
        <TotalNetAmt>64701</TotalNetAmt>
      </GainLossSaleOtherAssetGrp>
    </GainLossSaleOtherAssetsSch>
    <InvestmentsCorpBondsSchedule documentId="RetDoc3">
      <InvestmentsCorporateBondsGrp>
        <BondNm>BOND FUNDS</BondNm>
        <EOYBookValueAmt>693380</EOYBookValueAmt>
        <EOYFMVAmt>688104</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
      <InvestmentsCorporateBondsGrp>
        <BondNm>FIXED INCOME 6638</BondNm>
        <EOYBookValueAmt>1448947</EOYBookValueAmt>
        <EOYFMVAmt>1451357</EOYFMVAmt>
      </InvestmentsCorporateBondsGrp>
    </InvestmentsCorpBondsSchedule>
    <InvestmentsCorpStockSchedule documentId="RetDoc4">
      <InvestmentsCorporateStockGrp>
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