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      <Occupancy>
        <Total>109336</Total>
        <ProgramServices>103526</ProgramServices>
        <ManagementAndGeneral>5564</ManagementAndGeneral>
        <Fundraising>246</Fundraising>
      </Occupancy>
      <Travel>
        <Total>28323</Total>
        <ProgramServices>24296</ProgramServices>
        <ManagementAndGeneral>3946</ManagementAndGeneral>
        <Fundraising>81</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>17415</Total>
        <ProgramServices>6032</ProgramServices>
        <ManagementAndGeneral>11383</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>2425</Total>
        <ManagementAndGeneral>2425</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>181640</Total>
        <ProgramServices>152110</ProgramServices>
        <ManagementAndGeneral>29530</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>28370</Total>
        <ProgramServices>18394</ProgramServices>
        <ManagementAndGeneral>9976</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Repair and Maintenance</Description>
        <Total>18359</Total>
        <ProgramServices>10251</ProgramServices>
        <ManagementAndGeneral>8108</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>MISCELLANEOUS</Description>
        <Total>31712</Total>
        <ProgramServices>9872</ProgramServices>
        <ManagementAndGeneral>21790</ManagementAndGeneral>
        <Fundraising>50</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>SPECIFIC ASSISTANCE TO INDIVID</Description>
        <Total>109382</Total>
        <ProgramServices>109179</ProgramServices>
        <ManagementAndGeneral>203</ManagementAndGeneral>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>0</Total>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>3099980</Total>
        <ProgramServices>2438028</ProgramServices>
        <ManagementAndGeneral>596447</ManagementAndGeneral>
        <Fundraising>65505</Fundraising>
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      <CashNonInterestBearing>
        <BOY>117502</BOY>
        <EOY>189771</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>29930</BOY>
        <EOY>30007</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>770962</BOY>
        <EOY>415494</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>237133</BOY>
        <EOY>196041</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>0</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>11675</BOY>
        <EOY>21448</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>3706767</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2438622</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1446381</BOY>
        <EOY>1268145</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>183034</BOY>
        <EOY>306482</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <EOY>0</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>2796617</BOY>
        <EOY>2427388</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>155262</BOY>
        <EOY>157337</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>82875</BOY>
        <EOY>76625</EOY>
      </DeferredRevenue>
      <MortNotesPyblSecuredInvestProp>
        <BOY>1883960</BOY>
        <EOY>1883960</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>2122097</BOY>
        <EOY>2117922</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>-248192</BOY>
        <EOY>-327985</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>922712</BOY>
        <EOY>637451</EOY>
      </TemporarilyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>674520</BOY>
        <EOY>309466</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>2796617</BOY>
        <EOY>2427388</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-365054</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>2006370</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2548097</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2452284</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3081290</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1837927</CurrentTaxYear>
        <Total>11925968</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>2006370</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>2548097</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2452284</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3081290</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1837927</CurrentTaxYear>
        <Total>11925968</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1090559</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>10835409</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>189</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3798</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7587</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>8364</CurrentTaxYearMinus1Year>
        <Total>19938</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>7703</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>14045</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>7924</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3173</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>18782</CurrentTaxYear>
        <Total>51627</Total>
      </OtherIncome170>
      <TotalSupport>11997533</TotalSupport>
      <PublicSupportPertcentage170>0.90310</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.89660</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="12000229" softwareVersion="2012v2.0">
      <Buildings>
        <OtherCostOrOtherBasis>1994302</OtherCostOrOtherBasis>
        <Depreciation>1544341</Depreciation>
        <BookValue>449961</BookValue>
      </Buildings>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>1219655</OtherCostOrOtherBasis>
        <Depreciation>476211</Depreciation>
        <BookValue>743444</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>481300</OtherCostOrOtherBasis>
        <Depreciation>409143</Depreciation>
        <BookValue>72157</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>11510</OtherCostOrOtherBasis>
        <Depreciation>8927</Depreciation>
        <BookValue>2583</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1268145</TotalOfBookValueLandBuildings>
      <FootnoteInPartXIII>X</FootnoteInPartXIII>
      <Form990ScheduleDPartXIII>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of an Organization Exempt From Income Tax (Form 990). The returns for the years ending December 31, 2009 and later remain subject to examination by the Internal Revenue Service.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>AVAILABLE UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>A compensation review is performed by the board's executive committee. Compensation is then approved by the entire board. Also based on budget and comparable salaries of similar sized non-profit organizations.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>A compensation review is performed by the board's executive committee. Compensation is then approved by the entire board. Also based on budget and comparable salaries of similar sized non-profit organizations.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>BOARD GOVERNANCE AND NOMINATING COMMITTEE OVERSEES CONFLICT OF INTEREST POLICY COMPLIANCE. IF A CONFLICT OCCURRS, THIS COMMITTEE IS ASSIGNED TO ADDRESS THE CONCERN.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>THE FINANCE COMMITTEE REVIEWS THE 990 BEFORE IT IS FILED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part III, Line 4d</Identifier>
        <ReturnReference>Form 990, Part III, Line 4d: Other Program Services Description</ReturnReference>
        <Explanation>OTHER PROGRAM SERVICES 4: SACRED JOURNEY DEPARTMENT - Addresses a wide spectrum of sexual trauma issues. Healing journey provides individual case management and group support to adult Native American women with chronic substance abuse and/ or mental health problems. The Phoenix Project is an outreach collaborative that engages young native girls at risk for or involved in commercial sexual exploitation in culturally-based early intervention. The Oshkinigiikwe Program is molded after Healing Journey to meet the case management and support needs of native girls aged 11-19. Sexual Assualt Advocate provides individual counseling, group sessions, court advocacy, orders for protection, and outreach at the Adult Correctional Facility to women incarcerated on prostitution or related charges. OTHER PROGRAM SERVICES 5: HOUSING - MIWRC maintains one three-bedroom emergency appartment for use by women and children in crisis until alternate housing can be found. MIWRC's thirteen two and trhee bedroom supportive housing units provide long-term housing for low-income women and children. MIWRC also holds a Family Homelessness Prevention and Assistance program (FHPAP)contract to help homeless American Indian Women access affordable housing and prevent homelessness whenever possible. OTHER PROGRAM SERVICES 6: Nokomis Endaad - New client-centered, recovery-oriented outpatient substance abuse treatment program for American Indian women. The program, the first in the country to address the intersection of sexual trauma, chemical dependancy and mental illness through a strengths-based, culturally -grounded approach to wellness.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>