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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus2YearsAmt>-16855</CurrentTaxYearMinus2YearsAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
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      <CYMinus1YrEndwmtFundGrp>
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        <OtherExpendituresAmt>1885</OtherExpendituresAmt>
        <AdministrativeExpensesAmt>1460</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>152352</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
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        <EndYearBalanceAmt>141960</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>127042</BeginningYearBalanceAmt>
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        <GrantsOrScholarshipsAmt>5000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>1066</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>158812</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <EndYearBalanceAmt>127042</EndYearBalanceAmt>
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      <RevenueSubtotalAmt>1120012</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1120012</TotalRevenuePerForm990Amt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
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        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1012 N 15TH ST</AddressLine1Txt>
          <CityNm>HUMBOLDT</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>50548</ZIPCd>
        </USAddress>
        <RecipientEIN>420933292</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>16084</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WRIGHT COUNTY HEALTH DEPARTMENT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>115 N MAIN ST</AddressLine1Txt>
          <CityNm>CLARION</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>50525</ZIPCd>
        </USAddress>
        <RecipientEIN>426004388</RecipientEIN>
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        <PurposeOfGrantTxt>HOME BASED VISITATION FOR PREGNANT AND NEWLY DELIVERED CHILDREN</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MID SIOUX OPPORTUNITY INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>418 MARION STREET</AddressLine1Txt>
          <CityNm>REMSEN</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>51050</ZIPCd>
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        <PurposeOfGrantTxt>MICRO GRANTS AND RETENTION BONUSES TO CHILDCARE PROVIDERS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>WEBSTER CITY DAYCARE</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <AddressLine1Txt>1317 BEACH ST</AddressLine1Txt>
          <CityNm>WEBSTER CITY</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
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        </USAddress>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>QUALITY IMPROVEMENT AND RETENTION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>STRATFORD SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
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          <StateAbbreviationCd>IA</StateAbbreviationCd>
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        </USAddress>
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        <PurposeOfGrantTxt>QUALITY IMPROVEMENTS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
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      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>TUITION IS PROVIDED AFTER AN APPLICATION PROCESS. THIS FUNDING IS SENT DIRECTLY TO THE PRESCHOOL AND IS DISCONTINUED WITH THE REMOVAL OF AN INDIVIDUAL.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS GENERALLY REVIEWED BY THE EXECUTIVE COMMITTEE PRIOR TO FILING. THE EXECUTIVE COMMITEE THEN REPORTS TO THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR MONITORS AND SUGGESTS WHEN A BOARD MEMBER MIGHT HAVE A CONFLICT DURING A DISCUSSION. WE REVIEW THE POLICY TWICE A YEAR PER OUR BY LAWS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>