<PrincipalOfficerNm>TERESA J RASMUSSEN</PrincipalOfficerNm>
<USAddress>
<AddressLine1Txt>600 Portland Ave S</AddressLine1Txt>
<CityNm>MINNEAPOLIS</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55415</ZIPCd>
...</USAddress>
<GrossReceiptsAmt>46195757</GrossReceiptsAmt>
<GroupReturnForAffiliatesInd>true</GroupReturnForAffiliatesInd>
<AllAffiliatesIncludedInd>true</AllAffiliatesIncludedInd>
<GroupExemptionNum>0285</GroupExemptionNum>
<Organization501cInd organization501cTypeTxt="8">X</Organization501cInd>
<WebsiteAddressTxt>www.thrivent.com</WebsiteAddressTxt>
<TypeOfOrganizationAssocInd>X</TypeOfOrganizationAssocInd>
<LegalDomicileStateCd>WI</LegalDomicileStateCd>
<ActivityOrMissionDesc>THRIVENT FINANCIAL FOR LUTHERANS IS A FRATERNAL BENEFIT SOCIETY WITH LOCAL BRANCHES AIDING ITS MEMBERS WITH PROGRAMS TO CARRY OUT FRATERNAL/BENEVOLENT ACTIVITY (ATTACHMENT 1).</ActivityOrMissionDesc>
<VotingMembersGoverningBodyCnt>111</VotingMembersGoverningBodyCnt>
<VotingMembersIndependentCnt>111</VotingMembersIndependentCnt>
<TotalEmployeeCnt>0</TotalEmployeeCnt>
<TotalVolunteersCnt>1700000</TotalVolunteersCnt>
<TotalGrossUBIAmt>0</TotalGrossUBIAmt>
<PYContributionsGrantsAmt>43139187</PYContributionsGrantsAmt>
<CYContributionsGrantsAmt>46195757</CYContributionsGrantsAmt>
<PYProgramServiceRevenueAmt>0</PYProgramServiceRevenueAmt>
<CYProgramServiceRevenueAmt>0</CYProgramServiceRevenueAmt>
<PYInvestmentIncomeAmt>0</PYInvestmentIncomeAmt>
<CYInvestmentIncomeAmt>0</CYInvestmentIncomeAmt>
<PYOtherRevenueAmt>0</PYOtherRevenueAmt>
<CYOtherRevenueAmt>0</CYOtherRevenueAmt>
<PYTotalRevenueAmt>43139187</PYTotalRevenueAmt>
<CYTotalRevenueAmt>46195757</CYTotalRevenueAmt>
<PYGrantsAndSimilarPaidAmt>38425637</PYGrantsAndSimilarPaidAmt>
<CYGrantsAndSimilarPaidAmt>43189581</CYGrantsAndSimilarPaidAmt>
<PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
<CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
<PYSalariesCompEmpBnftPaidAmt>0</PYSalariesCompEmpBnftPaidAmt>
<CYSalariesCompEmpBnftPaidAmt>0</CYSalariesCompEmpBnftPaidAmt>
<PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
<CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
<CYTotalFundraisingExpenseAmt>0</CYTotalFundraisingExpenseAmt>
<PYOtherExpensesAmt>4731707</PYOtherExpensesAmt>
<CYOtherExpensesAmt>4352684</CYOtherExpensesAmt>
<PYTotalExpensesAmt>43157344</PYTotalExpensesAmt>
<CYTotalExpensesAmt>47542265</CYTotalExpensesAmt>
<PYRevenuesLessExpensesAmt>-18157</PYRevenuesLessExpensesAmt>
<CYRevenuesLessExpensesAmt>-1346508</CYRevenuesLessExpensesAmt>
<TotalAssetsBOYAmt>1377890</TotalAssetsBOYAmt>
<TotalAssetsEOYAmt>31382</TotalAssetsEOYAmt>
<TotalLiabilitiesBOYAmt>0</TotalLiabilitiesBOYAmt>
<TotalLiabilitiesEOYAmt>0</TotalLiabilitiesEOYAmt>
<NetAssetsOrFundBalancesBOYAmt>1377890</NetAssetsOrFundBalancesBOYAmt>
<NetAssetsOrFundBalancesEOYAmt>31382</NetAssetsOrFundBalancesEOYAmt>
<MissionDesc>THRIVENT FINANCIAL FOR LUTHERANS ("THRIVENT") IS A NOT-FOR-PROFIT MEMBERSHIP ORGANIZATION OF CHRISTIANS. FOR MORE THAN A CENTURY, ITS PURPOSE HAS BEEN TO SERVE ITS MEMBERS AND SOCIETY BY GUIDING BOTH TO BE WISE WITH MONEY AND LIVE GENEROUSLY, THROUGH PROGRAMS OF INSURANCE AND FRATERNAL AND BENEVOLENT ACTIVITIES. THRIVENT BELIEVES THAT ALL WE HAVE IS A GIFT FROM GOD AND THAT GENEROSITY IS AN EXPRESSION OF FAITH. THRIVENT SUCCEEDS WHEN ITS MEMBERS, THEIR FAMILIES, AND THEIR COMMUNITIES THRIVE. EACH MEMBER OF THRIVENT IS A MEMBER OF A LOCAL LODGE, CALLED A THRIVENT MEMBER NETWORK, WHICH PROVIDES A STRONG NETWORK OF VOLUNTEERS DEDICATED TO HELPING INDIVIDUALS, FAMILIES AND COMMUNITIES.</MissionDesc>
<SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
<SignificantChangeInd>false</SignificantChangeInd>
<Desc>ATTACHMENT 1</Desc>
<DescribedInSection501c3Ind>false</DescribedInSection501c3Ind>
<ScheduleBRequiredInd referenceDocumentId="IRS990ScheduleB">true</ScheduleBRequiredInd>
<PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
<DonorAdvisedFundInd>false</DonorAdvisedFundInd>
<ConservationEasementsInd>false</ConservationEasementsInd>
<CollectionsOfArtInd>false</CollectionsOfArtInd>
<CreditCounselingInd>false</CreditCounselingInd>
<DonorRstrOrQuasiEndowmentsInd>false</DonorRstrOrQuasiEndowmentsInd>
<ReportLandBuildingEquipmentInd>false</ReportLandBuildingEquipmentInd>
<ReportInvestmentsOtherSecInd>false</ReportInvestmentsOtherSecInd>
<ReportProgramRelatedInvstInd>false</ReportProgramRelatedInvstInd>
<ReportOtherAssetsInd>false</ReportOtherAssetsInd>
<ReportOtherLiabilitiesInd>false</ReportOtherLiabilitiesInd>
<IncludeFIN48FootnoteInd>false</IncludeFIN48FootnoteInd>
<IndependentAuditFinclStmtInd>false</IndependentAuditFinclStmtInd>
<ConsolidatedAuditFinclStmtInd>false</ConsolidatedAuditFinclStmtInd>
<SchoolOperatingInd>false</SchoolOperatingInd>
<ForeignOfficeInd>false</ForeignOfficeInd>
<ForeignActivitiesInd>false</ForeignActivitiesInd>
<MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
<MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
<ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
<FundraisingActivitiesInd>false</FundraisingActivitiesInd>
<GamingActivitiesInd>false</GamingActivitiesInd>
<OperateHospitalInd>false</OperateHospitalInd>
<GrantsToOrganizationsInd referenceDocumentId="IRS990ScheduleI">true</GrantsToOrganizationsInd>
<GrantsToIndividualsInd referenceDocumentId="IRS990ScheduleI">true</GrantsToIndividualsInd>
<ScheduleJRequiredInd>false</ScheduleJRequiredInd>
<TaxExemptBondsInd>false</TaxExemptBondsInd>
<LoanOutstandingInd>false</LoanOutstandingInd>
<GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
<BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
<BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
<BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
<DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
<DeductibleArtContributionInd>false</DeductibleArtContributionInd>
<TerminateOperationsInd>false</TerminateOperationsInd>
<PartialLiquidationInd>false</PartialLiquidationInd>
<DisregardedEntityInd>false</DisregardedEntityInd>
<RelatedEntityInd>false</RelatedEntityInd>
<RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
<ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
<ScheduleORequiredInd>true</ScheduleORequiredInd>
<IRPDocumentCnt>0</IRPDocumentCnt>
<IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
<BackupWthldComplianceInd>true</BackupWthldComplianceInd>
<EmployeeCnt>0</EmployeeCnt>
<UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
<ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
<ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
<TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
<NondeductibleContributionsInd>false</NondeductibleContributionsInd>
<QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
<Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
<RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
<PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
<IndoorTanningServicesInd>false</IndoorTanningServicesInd>
<InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
<GoverningBodyVotingMembersCnt>111</GoverningBodyVotingMembersCnt>
<IndependentVotingMemberCnt>111</IndependentVotingMemberCnt>
<FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
<DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
<ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
<MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
<MembersOrStockholdersInd>true</MembersOrStockholdersInd>
<ElectionOfBoardMembersInd>true</ElectionOfBoardMembersInd>
<DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
<MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
<MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
<OfficerMailingAddressInd>false</OfficerMailingAddressInd>
<LocalChaptersInd>false</LocalChaptersInd>
<Form990ProvidedToGvrnBodyInd>false</Form990ProvidedToGvrnBodyInd>
<ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
<AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
<RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
<WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
<DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
<CompensationProcessCEOInd>false</CompensationProcessCEOInd>
<CompensationProcessOtherInd>false</CompensationProcessOtherInd>
<InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
<StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
<UponRequestInd>X</UponRequestInd>
<BooksInCareOfDetail>
<PersonNm>DAVID ROYAL</PersonNm>
<PhoneNum>6128444249</PhoneNum>
<USAddress>
<AddressLine1Txt>600 PORTLAND AVE SOUTH</AddressLine1Txt>
<CityNm>MINNEAPOLIS</CityNm>
<StateAbbreviationCd>MN</StateAbbreviationCd>
<ZIPCd>55415</ZIPCd>
...</USAddress>
...</BooksInCareOfDetail>
<NoListedPersonsCompensatedInd>X</NoListedPersonsCompensatedInd>
<Form990PartVIISectionAGrp>
<PersonNm>Rob Umlauf</PersonNm>
<TitleTxt>President</TitleTxt>
<AverageHoursPerWeekRt>10.0</AverageHoursPerWeekRt>
<AverageHoursPerWeekRltdOrgRt>0.0</AverageHoursPerWeekRltdOrgRt>
<OfficerInd>X</OfficerInd>
<ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
<ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
<OtherCompensationAmt>0</OtherCompensationAmt>
...</Form990PartVIISectionAGrp>
<TotalReportableCompFromOrgAmt>0</TotalReportableCompFromOrgAmt>
<TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
<TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
<IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
<FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
<TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
<CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
<CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
<AllOtherContributionsAmt>46195757</AllOtherContributionsAmt>
<TotalContributionsAmt>46195757</TotalContributionsAmt>
<TotalProgramServiceRevenueAmt>0</TotalProgramServiceRevenueAmt>
<InvestmentIncomeGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
...</InvestmentIncomeGrp>
<IncmFromInvestBondProceedsGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
...</IncmFromInvestBondProceedsGrp>
<RoyaltiesRevenueGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
...</RoyaltiesRevenueGrp>
<RentalIncomeOrLossGrp>
<RealAmt>0</RealAmt>
<PersonalAmt>0</PersonalAmt>
...</RentalIncomeOrLossGrp>
<NetRentalIncomeOrLossGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
...</NetRentalIncomeOrLossGrp>
<NetGainOrLossInvestmentsGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
...</NetGainOrLossInvestmentsGrp>
<FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
<FundraisingDirectExpensesAmt>0</FundraisingDirectExpensesAmt>
<NetIncmFromFundraisingEvtGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
...</NetIncmFromFundraisingEvtGrp>
<GamingGrossIncomeAmt>0</GamingGrossIncomeAmt>
<GamingDirectExpensesAmt>0</GamingDirectExpensesAmt>
<NetIncomeFromGamingGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
...</NetIncomeFromGamingGrp>
<GrossSalesOfInventoryAmt>0</GrossSalesOfInventoryAmt>
<CostOfGoodsSoldAmt>0</CostOfGoodsSoldAmt>
<NetIncomeOrLossGrp>
<TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
...</NetIncomeOrLossGrp>
<OtherRevenueTotalAmt>0</OtherRevenueTotalAmt>
<TotalRevenueGrp>
<TotalRevenueColumnAmt>46195757</TotalRevenueColumnAmt>
...</TotalRevenueGrp>
<GrantsToDomesticOrgsGrp>
<TotalAmt>34979221</TotalAmt>
...</GrantsToDomesticOrgsGrp>
<GrantsToDomesticIndividualsGrp>
<TotalAmt>8210360</TotalAmt>
...</GrantsToDomesticIndividualsGrp>
<ForeignGrantsGrp>
...</ForeignGrantsGrp>
<BenefitsToMembersGrp>
...</BenefitsToMembersGrp>
<CompCurrentOfcrDirectorsGrp>
...</CompCurrentOfcrDirectorsGrp>
<CompDisqualPersonsGrp>
...</CompDisqualPersonsGrp>
<OtherSalariesAndWagesGrp>
...</OtherSalariesAndWagesGrp>
<PensionPlanContributionsGrp>
...</PensionPlanContributionsGrp>
<OtherEmployeeBenefitsGrp>
...</OtherEmployeeBenefitsGrp>
<PayrollTaxesGrp>
...</PayrollTaxesGrp>
<FeesForServicesManagementGrp>
...</FeesForServicesManagementGrp>
<FeesForServicesLegalGrp>
...</FeesForServicesLegalGrp>
<FeesForServicesAccountingGrp>
...</FeesForServicesAccountingGrp>
<FeesForServicesLobbyingGrp>
...</FeesForServicesLobbyingGrp>
<FeesForServicesProfFundraising>
...</FeesForServicesProfFundraising>
<FeesForSrvcInvstMgmntFeesGrp>
...</FeesForSrvcInvstMgmntFeesGrp>
<FeesForServicesOtherGrp>
...</FeesForServicesOtherGrp>
<AdvertisingGrp>
<TotalAmt>3690874</TotalAmt>
...</AdvertisingGrp>
<OfficeExpensesGrp>
<TotalAmt>14348</TotalAmt>
...</OfficeExpensesGrp>
<InformationTechnologyGrp>
...</InformationTechnologyGrp>
<RoyaltiesGrp>
...</RoyaltiesGrp>
<OccupancyGrp>
...</OccupancyGrp>
<TravelGrp>
<TotalAmt>116229</TotalAmt>
...</TravelGrp>
<PymtTravelEntrtnmntPubOfclGrp>
...</PymtTravelEntrtnmntPubOfclGrp>
<ConferencesMeetingsGrp>
<TotalAmt>71233</TotalAmt>
...</ConferencesMeetingsGrp>
<InterestGrp>
...</InterestGrp>
<PaymentsToAffiliatesGrp>
...</PaymentsToAffiliatesGrp>
<DepreciationDepletionGrp>
...</DepreciationDepletionGrp>
<InsuranceGrp>
...</InsuranceGrp>
<OtherExpensesGrp>
<Desc>RECORDKEEPING</Desc>
<TotalAmt>460000</TotalAmt>
...</OtherExpensesGrp>
<TotalFunctionalExpensesGrp>
<TotalAmt>47542265</TotalAmt>
...</TotalFunctionalExpensesGrp>
<CashNonInterestBearingGrp>
<BOYAmt>1377890</BOYAmt>
<EOYAmt>31382</EOYAmt>
...</CashNonInterestBearingGrp>
<SavingsAndTempCashInvstGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</SavingsAndTempCashInvstGrp>
<PledgesAndGrantsReceivableGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</PledgesAndGrantsReceivableGrp>
<AccountsReceivableGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</AccountsReceivableGrp>
<ReceivablesFromOfficersEtcGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</ReceivablesFromOfficersEtcGrp>
<RcvblFromDisqualifiedPrsnGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</RcvblFromDisqualifiedPrsnGrp>
<OthNotesLoansReceivableNetGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</OthNotesLoansReceivableNetGrp>
<InventoriesForSaleOrUseGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</InventoriesForSaleOrUseGrp>
<PrepaidExpensesDefrdChargesGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</PrepaidExpensesDefrdChargesGrp>
<LandBldgEquipBasisNetGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</LandBldgEquipBasisNetGrp>
<InvestmentsPubTradedSecGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</InvestmentsPubTradedSecGrp>
<InvestmentsOtherSecuritiesGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</InvestmentsOtherSecuritiesGrp>
<InvestmentsProgramRelatedGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</InvestmentsProgramRelatedGrp>
<IntangibleAssetsGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</IntangibleAssetsGrp>
<OtherAssetsTotalGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</OtherAssetsTotalGrp>
<TotalAssetsGrp>
<BOYAmt>1377890</BOYAmt>
<EOYAmt>31382</EOYAmt>
...</TotalAssetsGrp>
<AccountsPayableAccrExpnssGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</AccountsPayableAccrExpnssGrp>
<GrantsPayableGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</GrantsPayableGrp>
<DeferredRevenueGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</DeferredRevenueGrp>
<TaxExemptBondLiabilitiesGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</TaxExemptBondLiabilitiesGrp>
<EscrowAccountLiabilityGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</EscrowAccountLiabilityGrp>
<LoansFromOfficersDirectorsGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</LoansFromOfficersDirectorsGrp>
<MortgNotesPyblScrdInvstPropGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</MortgNotesPyblScrdInvstPropGrp>
<UnsecuredNotesLoansPayableGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</UnsecuredNotesLoansPayableGrp>
<OtherLiabilitiesGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</OtherLiabilitiesGrp>
<TotalLiabilitiesGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</TotalLiabilitiesGrp>
<OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
<CapStkTrPrinCurrentFundsGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</CapStkTrPrinCurrentFundsGrp>
<PdInCapSrplsLandBldgEqpFundGrp>
<BOYAmt>0</BOYAmt>
<EOYAmt>0</EOYAmt>
...</PdInCapSrplsLandBldgEqpFundGrp>
<RtnEarnEndowmentIncmOthFndsGrp>
<BOYAmt>1377890</BOYAmt>
<EOYAmt>31382</EOYAmt>
...</RtnEarnEndowmentIncmOthFndsGrp>
<TotalNetAssetsFundBalanceGrp>
<BOYAmt>1377890</BOYAmt>
<EOYAmt>31382</EOYAmt>
...</TotalNetAssetsFundBalanceGrp>
<TotLiabNetAssetsFundBalanceGrp>
<BOYAmt>1377890</BOYAmt>
<EOYAmt>31382</EOYAmt>
...</TotLiabNetAssetsFundBalanceGrp>
<ReconcilationRevenueExpnssAmt>-1346508</ReconcilationRevenueExpnssAmt>
<MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
<AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
<FSAuditedInd>false</FSAuditedInd>
<FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>