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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
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      <CompCurrentOfcrDirectorsGrp>
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      <OtherSalariesAndWagesGrp>
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      <PensionPlanContributionsGrp>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>94004</TotalAmt>
        <ProgramServicesAmt>83312</ProgramServicesAmt>
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      <PayrollTaxesGrp>
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      <OfficeExpensesGrp>
        <TotalAmt>47735</TotalAmt>
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        <ProgramServicesAmt>56866</ProgramServicesAmt>
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        <FundraisingAmt>1497</FundraisingAmt>
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      <TravelGrp>
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        <ManagementAndGeneralAmt>1113</ManagementAndGeneralAmt>
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      <ConferencesMeetingsGrp>
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        <ProgramServicesAmt>5545</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31</ManagementAndGeneralAmt>
        <FundraisingAmt>73</FundraisingAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>27677</ProgramServicesAmt>
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        <FundraisingAmt>791</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>PROFESSIONAL FEES</Desc>
        <TotalAmt>81563</TotalAmt>
        <ProgramServicesAmt>44860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28547</ManagementAndGeneralAmt>
        <FundraisingAmt>8156</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ProgramServicesAmt>61544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11415</ManagementAndGeneralAmt>
        <FundraisingAmt>4509</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>CLIENT RESOURCES</Desc>
        <TotalAmt>71314</TotalAmt>
        <ProgramServicesAmt>71314</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CERTIFICATION AND DUES</Desc>
        <TotalAmt>16689</TotalAmt>
        <ProgramServicesAmt>13351</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1669</ManagementAndGeneralAmt>
        <FundraisingAmt>1669</FundraisingAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1193625</ProgramServicesAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>166514</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>434847</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>310301</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>73012</BOYAmt>
        <EOYAmt>7399</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2028460</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1113694</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>948462</BOYAmt>
        <EOYAmt>914766</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>148838</BOYAmt>
        <EOYAmt>157027</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <TotalAssetsGrp>
        <BOYAmt>2137556</BOYAmt>
        <EOYAmt>1990854</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>128129</BOYAmt>
        <EOYAmt>74465</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>128129</BOYAmt>
        <EOYAmt>74465</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1665922</BOYAmt>
        <EOYAmt>1587952</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>343505</BOYAmt>
        <EOYAmt>328437</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2009427</BOYAmt>
        <EOYAmt>1916389</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2137556</BOYAmt>
        <EOYAmt>1990854</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-103405</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>10367</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>1</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>1</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1541066</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1711086</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1490769</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1295552</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1208537</CurrentTaxYearAmt>
        <TotalAmt>7247010</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1541066</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1711086</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1490769</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1295552</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1208537</CurrentTaxYearAmt>
        <TotalAmt>7247010</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>7247010</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14182</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>17835</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8783</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19483</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10837</CurrentTaxYearAmt>
        <TotalAmt>71120</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>7318130</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>163239</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99030</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99360</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <AgentTrusteeEtcInd>0</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>0</InclEscrowCustodialAcctLiabInd>
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>148838</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>15760</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>7571</OtherExpendituresAmt>
        <EndYearBalanceAmt>157027</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>137593</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>11245</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>148838</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>166442</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-21639</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>7210</OtherExpendituresAmt>
        <EndYearBalanceAmt>137593</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>37044</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>166442</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>132960</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>2964</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>6526</OtherExpendituresAmt>
        <EndYearBalanceAmt>129398</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.69540</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.30460</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>60800</OtherCostOrOtherBasisAmt>
        <BookValueAmt>60800</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1558563</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>822980</DepreciationAmt>
        <BookValueAmt>735583</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>290714</DepreciationAmt>
        <BookValueAmt>108408</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>9975</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>914766</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>SIOUXLAND COMMUNITY FOUNDATION POOLED FUND</Desc>
        <BookValueAmt>157027</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>157027</TotalBookValueSecuritiesAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1320712</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>10367</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>708</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>11075</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1309637</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1309637</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1413750</TotExpnsEtcAuditedFinclStmtAmt>
      <DonatedServicesUseFcltsAmt>708</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>708</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1413042</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1413042</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL DISTRIBUTIONS WILL BE USED TO SUPPORT THE GENERAL OPERATIONS OF THE COUNCIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITION, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GOLF TOURNAMENT</Event1Nm>
        <GrossReceiptsEvent1Amt>92800</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>92800</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>35415</OtherDirectExpensesEvent1Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsTotalAmt>92800</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>92800</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>35415</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>35415</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>57385</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SHELTER SUPPLIES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>17737</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FISCAL MANAGER AND EXECUTIVE DIRECTOR REVIEW THE TAX RETURN AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS ARE MADE AWARE OF THEIR RESPONSIBILITY IN REGARDS TO CONFLICT OF INTEREST. IT IS MONITORED THROUGHOUT THE YEAR BY THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES ALL EMPLOYEES' COMPENSATION. THE BOARD THEN REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>