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      <InsuranceGrp>
        <TotalAmt>1374</TotalAmt>
        <ManagementAndGeneralAmt>1374</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>CONSULTING &amp; SOFTWARE</Desc>
        <TotalAmt>3597</TotalAmt>
        <ManagementAndGeneralAmt>3597</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
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        <ManagementAndGeneralAmt>577</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK EXPENSE</Desc>
        <TotalAmt>419</TotalAmt>
        <ManagementAndGeneralAmt>419</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>258523</TotalAmt>
        <ProgramServicesAmt>114767</ProgramServicesAmt>
        <ManagementAndGeneralAmt>143756</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>49047</BOYAmt>
        <EOYAmt>31206</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>30435</BOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>4285266</BOYAmt>
        <EOYAmt>4704826</EOYAmt>
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        <BOYAmt>4364748</BOYAmt>
        <EOYAmt>4747484</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10452</BOYAmt>
        <EOYAmt>9857</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>10452</BOYAmt>
        <EOYAmt>9857</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4273258</BOYAmt>
        <EOYAmt>4652195</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>85432</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4354296</BOYAmt>
        <EOYAmt>4737627</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4364748</BOYAmt>
        <EOYAmt>4747484</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>56290</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>327041</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus4YearsAmt>139592</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164847</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>90140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>100666</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>141487</CurrentTaxYearAmt>
        <TotalAmt>636732</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>139592</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>164847</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>90140</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>100666</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>141487</CurrentTaxYearAmt>
        <TotalAmt>636732</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>60216</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>576516</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>85258</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>87520</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>110533</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>118521</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>106189</CurrentTaxYearAmt>
        <TotalAmt>508021</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>15280</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>18857</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>22781</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>21045</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>33830</CurrentTaxYearAmt>
        <TotalAmt>111793</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1256546</TotalSupportAmt>
      <PublicSupportCY170Pct>0.45880</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.46860</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>PART II, LINE 10</FormAndLineReferenceDesc>
        <ExplanationTxt>FUND RAISING EVENT INCOME 77,963</ExplanationTxt>
      </Form990ScheduleAPartVIGrp>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleG documentId="RetDoc3">
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        <Event1Nm>WINTERFEST MERC</Event1Nm>
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        <CharitableContriEvent1Amt>10076</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>1330</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>1761</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>11406</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>10076</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>1330</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>1761</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>1761</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-431</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <GamingInformationGrp>
        <VolunteerLaborBingoInd>false</VolunteerLaborBingoInd>
        <VolunteerLaborPullTabsInd>false</VolunteerLaborPullTabsInd>
        <GrossRevenueOtherGamingAmt>30000</GrossRevenueOtherGamingAmt>
        <CashPrizesOtherGamingAmt>10000</CashPrizesOtherGamingAmt>
        <OthDirectExpnssOtherGamingAmt>120</OthDirectExpnssOtherGamingAmt>
        <VolunteerLaborOtherGamingInd>false</VolunteerLaborOtherGamingInd>
        <GrossRevenueTotalGamingAmt>30000</GrossRevenueTotalGamingAmt>
        <CashPrizesTotalGamingAmt>10000</CashPrizesTotalGamingAmt>
        <OthDirectExpnssTotalGamingAmt>120</OthDirectExpnssTotalGamingAmt>
        <DirectExpenseSummaryGamingAmt>10120</DirectExpenseSummaryGamingAmt>
        <NetGamingIncomeSummaryAmt>19880</NetGamingIncomeSummaryAmt>
      </GamingInformationGrp>
      <LicensedInd>true</LicensedInd>
      <LicenseSuspendedEtcInd>false</LicenseSuspendedEtcInd>
      <GamingWithNonmembersInd>false</GamingWithNonmembersInd>
      <MemberOfOtherEntityInd>false</MemberOfOtherEntityInd>
      <IndividualWithBooksNm>CHARMAINE CHIANTELLO</IndividualWithBooksNm>
      <PersonsWithBooksUSAddress>
        <AddressLine1Txt>E 6112 BLUFF VIEW RD</AddressLine1Txt>
        <CityNm>IRONWOOD</CityNm>
        <StateAbbreviationCd>MI</StateAbbreviationCd>
        <ZIPCd>49938</ZIPCd>
      </PersonsWithBooksUSAddress>
      <CntrctWith3rdPrtyForGameRevInd>false</CntrctWith3rdPrtyForGameRevInd>
      <CharitableDistributionRqrInd>false</CharitableDistributionRqrInd>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MERCER HEALTH AND WELLNESS INC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>P O BOX 347</AddressLine1Txt>
          <CityNm>MERCER</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54547</ZIPCd>
        </USAddress>
        <RecipientEIN>832826960</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>6000</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CITY OF BESSEMER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>411 S SOPHIE ST</AddressLine1Txt>
          <CityNm>BESSEMER</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49911</ZIPCd>
        </USAddress>
        <RecipientEIN>386004662</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>25680</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GOGEBIC ONTONAGON COMMUNITY ACTION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>100 S MILL ST</AddressLine1Txt>
          <CityNm>BESSEMER</CityNm>
          <StateAbbreviationCd>MI</StateAbbreviationCd>
          <ZIPCd>49911</ZIPCd>
        </USAddress>
        <RecipientEIN>381802755</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>10000</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>501C3</IRCSectionDesc>
        <CashGrantAmt>14162</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>SAINT MAUDE'S</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>6699 HIBBERT ST</AddressLine1Txt>
          <CityNm>PENCE</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54550</ZIPCd>
        </USAddress>
        <RecipientEIN>992552566</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>33425</CashGrantAmt>
        <PurposeOfGrantTxt>DONATION</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>4</Total501c3OrgCnt>
      <TotalOtherOrgCnt>1</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, 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="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION BOARD OF DIRECTORS ACCUMULATES ALL 990 INFORMATION. THE FINANCIAL INFORMATION GOES TO THE FINANCE COMMITTE FOR REVIEW AND THEN TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE FOUNDATION BOARD OF DIRECTORS RECEIVES A COPY PRIOR TO FILING FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, 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 REGULARY SCHEDULED MEETING WHERE CONFLICTS ARE DOCUMENTED. EACH PERSON WITH A CONFLICT IS RESTRICTED FROM VOTING ON RELATED MATTERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>