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        <ManagementAndGeneralAmt>8605</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>12588</TotalAmt>
        <ManagementAndGeneralAmt>12588</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <AdvertisingGrp>
        <TotalAmt>2907</TotalAmt>
        <ManagementAndGeneralAmt>2907</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>6204</TotalAmt>
        <ManagementAndGeneralAmt>6204</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>3600</TotalAmt>
        <ManagementAndGeneralAmt>3600</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>4042</TotalAmt>
        <ManagementAndGeneralAmt>4042</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>171</TotalAmt>
        <ManagementAndGeneralAmt>171</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1938</TotalAmt>
        <ManagementAndGeneralAmt>1938</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>1663</TotalAmt>
        <ManagementAndGeneralAmt>1663</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK EXPENSE</Desc>
        <TotalAmt>359</TotalAmt>
        <ManagementAndGeneralAmt>359</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>276</TotalAmt>
        <ManagementAndGeneralAmt>276</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>255070</TotalAmt>
        <ProgramServicesAmt>118364</ProgramServicesAmt>
        <ManagementAndGeneralAmt>136706</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>84169</BOYAmt>
        <EOYAmt>119745</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>124315</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>3582638</BOYAmt>
        <EOYAmt>3729146</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>3791122</BOYAmt>
        <EOYAmt>3848891</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>28308</BOYAmt>
        <EOYAmt>254908</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>28308</BOYAmt>
        <EOYAmt>254908</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>3762814</BOYAmt>
        <EOYAmt>3593983</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3762814</BOYAmt>
        <EOYAmt>3593983</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3791122</BOYAmt>
        <EOYAmt>3848891</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-77162</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>141331</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-233000</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>6775</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24904</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>71225</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109677</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>78128</CurrentTaxYearAmt>
        <TotalAmt>290709</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>6775</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>24904</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>71225</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>109677</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>78128</CurrentTaxYearAmt>
        <TotalAmt>290709</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>290709</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2060</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>85851</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115088</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>115551</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>122146</CurrentTaxYearAmt>
        <TotalAmt>440696</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>731405</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>123489</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.39750</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.40330</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GRHF</Event1Nm>
        <GrossReceiptsEvent1Amt>19736</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>14469</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>5267</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>13162</OtherDirectExpensesEvent1Amt>
        <Event2Nm>TURTLE RIVER PURSUIT</Event2Nm>
        <GrossReceiptsEvent2Amt>24719</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>21331</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>3388</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>18567</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>4</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>48536</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>29893</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>18643</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>25967</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>92991</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>65693</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>27298</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>57696</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>57696</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-30398</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SISU SKI FEST SISU DIRT CREW</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 333</AddressLine1Txt>
          <CityNm>IRONWOOD</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49938</ZIPCd>
        </USAddress>
        <RecipientEIN>264786084</RecipientEIN>
        <IRCSectionDesc>501(C)(4)</IRCSectionDesc>
        <CashGrantAmt>18572</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MICHIGAN'S WESTERN GATEWAY TRAIL AUTHORITY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 N MOORE ST</AddressLine1Txt>
          <CityNm>BESSEMER</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49911</ZIPCd>
        </USAddress>
        <RecipientEIN>386004851</RecipientEIN>
        <IRCSectionDesc>GOVERNMENT</IRCSectionDesc>
        <CashGrantAmt>14361</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ASPIRUS IRONWOOD HOSPITAL &amp; CLINICS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>N10561 GRAND VIEW LANE</AddressLine1Txt>
          <CityNm>IRONWOOD</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49938</ZIPCd>
        </USAddress>
        <RecipientEIN>382908586</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>9179</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WINMAN TRAILS FOUNDATION LLC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6870 COUNTY HWY W</AddressLine1Txt>
          <CityNm>WINCHESTER</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54557</ZIPCd>
        </USAddress>
        <RecipientEIN>824835256</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5922</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MECCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4686 FIERICK RD</AddressLine1Txt>
          <CityNm>MERCER</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54547</ZIPCd>
        </USAddress>
        <RecipientEIN>391487861</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5922</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WESTERN UP HEALTHCARE ACCESS COALITION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>540 DEPOT ST</AddressLine1Txt>
          <CityNm>HANCOCK</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49930</ZIPCd>
        </USAddress>
        <RecipientEIN>300236285</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>5000</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOGEBIC COUNTY EMERGENCY MANAGEMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>200 N MOORE ST</AddressLine1Txt>
          <CityNm>BESSEMER</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49911</ZIPCd>
        </USAddress>
        <RecipientEIN>386004851</RecipientEIN>
        <IRCSectionDesc>GOVERNMENT</IRCSectionDesc>
        <CashGrantAmt>11000</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>6</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>AFTER THE GRANTS ARE AWARDED THE PROGRAM DIRECTOR MEETS WITH THE GRANTEES TO ISSUE REPORTING DOCUMENTS AND REQUIREMENTS. A SIX MONTH CHECK IN IS MADE WITH EACH GRANTEE BY THE PROGRAM DIRECTOR TO ENSURE MANAGEMENT OF FUNDS. FINAL REPORTING DOCUMENTS ARE REQUESTED TO BE SUBMITTED TO THE PROGRAM DIRECTOR AFTER ONE YEAR FROM FUNDS GRANTED. IF CHANGES OR EXTENSIONS ARE TO BE MADE THE GRANTEE MUST SUBMIT A REQUEST TO THE PROGRAM DIRECTOR FOR FURTHER REVIEW AND POSSIBLE BOARD APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRISTOPHER POGLIANO AND CANDY POGLIANO HAVE A FAMILY RELATIONSHIP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION BOARD OF DIRECTORS ACCUMULATES ALL 990 INFORMATION. THE FINANCIAL INFORMATION GO TO THE FINANCE COMMITTEE FOR REVIEW AND THEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FOUNDATION BOARD OF DIRECTORS RECEIVES A COPY PRIOR TO FILING THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL OFFICERS AND DIRECTORS ARE REQUIRED TO FILL OUT AN ANNUAL CONFLICT OF INTEREST FORM. THE BOARD OF DIRECTORS REVIEWS ANY POTENTIAL CONFLICTS DURING A REGULARLY SCHEDULED MEETING WHERE CONFLICTS ARE DOCUMENTED. EACH PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>TEMPORARY RESTRICTED PAYABLE -233,000.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>