<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" returnVersion="2022v5.0">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-02-15T09:32:55-05:00</ReturnTs>
    <TaxPeriodEndDt>2023-06-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>990303190</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>CARBONARO CPAS &amp; MANAGEMENT GROUP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1885 MAIN ST STE 408</AddressLine1Txt>
        <CityNm>WAILUKU</CityNm>
        <StateAbbreviationCd>HI</StateAbbreviationCd>
        <ZIPCd>96793</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2022-07-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>996012378</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>HUI NO'EAU</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>HUIN</BusinessNameControlTxt>
      <PhoneNum>8085726560</PhoneNum>
      <USAddress>
        <AddressLine1Txt>2841 BALDWIN AVE</AddressLine1Txt>
        <CityNm>MAKAWAO</CityNm>
        <StateAbbreviationCd>HI</StateAbbreviationCd>
        <ZIPCd>96768</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ROBERT STONER</PersonNm>
      <PersonTitleTxt>CO-PRESIDENT</PersonTitleTxt>
      <PhoneNum>8085726560</PhoneNum>
      <SignatureDt>2024-02-14</SignatureDt>
      <DiscussWithPaidPreparerInd>true</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <SigningOfficerGrp>
      <PersonFullName>
        <PersonFirstNm>ROBERT</PersonFirstNm>
        <PersonLastNm>STONER</PersonLastNm>
      </PersonFullName>
      <SSN>999009999</SSN>
    </SigningOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>GRETCHEN KREMEYER</PreparerPersonNm>
      <PTIN>P00768528</PTIN>
      <PhoneNum>8082425002</PhoneNum>
      <PreparationDt>2024-02-15</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2022</TaxYr>
    <BuildTS>2023-04-26 12:10:37Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="7">
    <IRS990 documentId="RetDoc2" referenceDocumentId="RetDoc6">
      <DoingBusinessAsName>
        <BusinessNameLine1Txt>HUI NO'EAU VISUAL ARTS CENTER</BusinessNameLine1Txt>
      </DoingBusinessAsName>
      <PrincipalOfficerNm>ROBERT STONER</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>2841 BALDWIN AVE</AddressLine1Txt>
        <CityNm>MAKAWAO</CityNm>
        <StateAbbreviationCd>HI</StateAbbreviationCd>
        <ZIPCd>96768</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>1874544</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.HUINOEAU.COM</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1964</FormationYr>
      <LegalDomicileStateCd>HI</LegalDomicileStateCd>
      <ActivityOrMissionDesc>UNLOCKING CREATIVITY THROUGH EXCEPTIONAL VISUAL ARTS EDUCATION AND ENHANCING THIS ENDEAVOR THROUGH PRESERVATION OF THE HISTORIC KALUANUI ESTATE.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>17</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>17</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>23</TotalEmployeeCnt>
      <TotalVolunteersCnt>91</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <PYContributionsGrantsAmt>1058587</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>881325</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>342487</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>445973</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>874</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>19787</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>177350</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>195466</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1579298</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1542551</CYTotalRevenueAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>490196</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>516048</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>338892</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>586550</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>778662</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1076746</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>1294710</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>502552</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>247841</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>6794172</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>7343847</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>170552</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>472386</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>6623620</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>6871461</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>UNLOCKING CREATIVITY THROUGH EXCEPTIONAL VISUAL ARTS EDUCATION AND ENHANCING THIS ENDEAVOR THROUGH PRESERVATION OF THE HISTORIC KALUANUI ESTATE.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>390808</ExpenseAmt>
      <RevenueAmt>581734</RevenueAmt>
      <Desc>HIGH QUALITY FOUNDATION ART CLASSES SERVICE OVER 1,000 ADULTS ANNUALLY. SEQUENTIAL-BASED INSTRUCTION GIVES STUDENTS THE FRAMEWORK FOR DEVELOPING SKILLS IN CERAMICS, DRAWING, FIBER ART, GLASSBLOWING, PRINTMAKING, PHOTOGRAPHY, PAINTING, JEWELRY &amp; METALSMITHING AND HAWAIIAN CULTURAL WORKSHOPS AND DEMONSTRATIONS. THE HUI'S OPEN STUDIO PROGRAM ADVANCES CAREERS FOR OVER 100 COMMUNITY ARTISTS ANNUALLY WHO HAVE THE OPPORTUNITY TO WORK UNDER THE GUIDANCE OF SKILLED TEACHING ARTISTS AND STUDIO TECHNICIANS OR WORKING INDEPENDENTLY WITH ACCESS TO PROFESSIONAL, WORLD-CLASS ART STUDIOS, EQUIPMENT, AND TOOLS. HUI NOEAU'S VISITING ARTIST PROGRAM FEATURES HANDS-ON WORKSHOPS WITH PRESENTATIONS BY PROFESSIONAL LOCAL, NATIONAL, AND INTERNATIONAL VISUAL ARTISTS. THE HUI'S "TEACH THE TEACHERS" PROGRAM ENABLES PROFESSIONAL TEACHING ARTIST TO PASS ALONG TECHNIQUES AND SKILLS THAT CAN BE UTILIZED IN MAUI'S PUBLIC AND PRIVATE SCHOOL CLASSROOMS FOR MANY YEARS TO COME. HUI NOEAU'S ART WITH ALOHA PROGRAM ADDRESSES THE NEED TO CONTINUE PRESERVING AND ADVOCATING FOR HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATIONS BY BRING SOME OF HAWAII'S MOST SKILLED PRACTITIONERS TO HUI NOEAU TO TEACH ONE OR TWO DAY WORKSHOPS AND LEAD FREE DEMOS IN HAWAIIAN ARTS AND CULTURE.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>336923</ExpenseAmt>
        <RevenueAmt>12924</RevenueAmt>
        <Desc>YOUTH PROGRAMS SERVE OVER 4,700 MAUI YOUTH ANNUALLY THROUGH REGULAR HUI YOUTH AND FAMILY PROGRAMS, ART CAMPS, AND ADDITIONAL PROGRAM OUTREACH OPPORTUNITIES AND FIELD TRIPS. HUI NO`EAU COLLABORATES WITH COMMUNITY ORGANIZATIONS, SCHOOLS AND EDUCATORS TO SERVE AT-RISK AND SPECIAL NEEDS YOUTH OR THOSE WITHOUT ADEQUATE ARTS EDUCATION FUNDING. THE HUI ALSO OFFERS A ROBUST SCHOLARSHIP PROGRAM THAT ENABLES STUDENTS IN NEED OF FINANCIAL ASSISTANCE TO PARTICIPATE IN HUI CLASSES, CAMPS, FIELD TRIPS, AND OUTREACH PROGRAMS YEAR ROUND. THE GOALS ARE TO PROVIDE YOUTH WITH MEANINGFUL AND UNIQUE SKILLS, POSITIVE ADULT ROLE MODELS, AND EXPERIENCES THAT MAKE A DIFFERENCE IN CHILDREN'S' LIFELONG ACADEMIC AND SOCIAL SUCCESS.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>174614</ExpenseAmt>
        <RevenueAmt>88051</RevenueAmt>
        <Desc>HUI EXHIBITS PROVIDE MEANINGFUL OPPORTUNITIES TO PARTICIPATE IN THE VISUAL ARTS IN A PUBLIC, OPEN SPACE BY OFFERING UP TO EIGHT FREE AND OPEN TO THE PUBLIC EXHIBITIONS ANNUALLY. THE PROGRAM HAS ADVANCED CAREERS AND CONTINUES TO DEFINE MAUI'S LOCAL VISUAL ARTS MOVEMENT. EXHIBITS INCLUDE UP TO 6 FREE ACCOMPANYING JUROR OR ARTIST LECTURES, WALK-THROUGHS AND WORKSHOPS ANNUALLY.</Desc>
      </ProgSrvcAccomActy3Grp>
      <ProgSrvcAccomActyOtherGrp>
        <Desc>HISTORIC PRESERVATION OF THE BUILDINGS AND GROUNDS.</Desc>
      </ProgSrvcAccomActyOtherGrp>
      <TotalProgramServiceExpensesAmt>902345</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc7">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc3">false</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc3">false</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc3">false</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc3">false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="RetDoc3">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc3">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc3">false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc3">false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc3">false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc3">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc3">true</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc3">true</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc3">false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd referenceDocumentId="RetDoc4">false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd referenceDocumentId="RetDoc4">true</FundraisingActivitiesInd>
      <GamingActivitiesInd referenceDocumentId="RetDoc4">false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd referenceDocumentId="RetDoc5">true</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd referenceDocumentId="RetDoc5">true</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>80</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <EmployeeCnt>23</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>true</QuidProQuoContributionsInd>
      <QuidProQuoContriDisclInd>true</QuidProQuoContriDisclInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>17</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>17</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>true</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>false</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>false</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>false</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>true</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>HI</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>HUI NO'EAU</PersonNm>
        <PhoneNum>8085726560</PhoneNum>
        <USAddress>
          <AddressLine1Txt>2841 BALDWIN AVE</AddressLine1Txt>
          <CityNm>MAKAWAO</CityNm>
          <StateAbbreviationCd>HI</StateAbbreviationCd>
          <ZIPCd>96768</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>MERCY PALMER</PersonNm>
        <TitleTxt>CO-PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROBERT STONER</PersonNm>
        <TitleTxt>CO-PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>WILL SPENCE</PersonNm>
        <TitleTxt>VICE PRESIDE</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOD WOOD</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KEOKI FREELAND</PersonNm>
        <TitleTxt>ASST. SECRET</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROLYN M SCHAEFER</PersonNm>
        <TitleTxt>ASST. SECRET</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHERYL TIPTON</PersonNm>
        <TitleTxt>ASST. SECRET</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>HUNTON CONRAD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TIM GARCIA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NAOMI GLASS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATHLEEN HOGARTY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOAN MARTIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOZETTE MONTALVO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACK NAIDITCH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LISA PAULSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRANDIS SARICH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTY VAIL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ANNE-MARIE FORSYTHE</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>93768</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>7184</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>93768</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>7184</TotalOtherCompensationAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <MembershipDuesAmt>58670</MembershipDuesAmt>
      <FundraisingAmt>234022</FundraisingAmt>
      <GovernmentGrantsAmt>101117</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>487516</AllOtherContributionsAmt>
      <NoncashContributionsAmt>112872</NoncashContributionsAmt>
      <TotalContributionsAmt>881325</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM TUITION</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>433049</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>433049</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EXHIBIT SALES AND ENTRY FEES</Desc>
        <BusinessCd>611600</BusinessCd>
        <TotalRevenueColumnAmt>12924</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12924</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>445973</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>19787</TotalRevenueColumnAmt>
        <ExclusionAmt>19787</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>208772</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>167819</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>40953</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>40953</TotalRevenueColumnAmt>
        <ExclusionAmt>40953</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>81951</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>234022</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>164174</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-82223</TotalRevenueColumnAmt>
        <ExclusionAmt>-82223</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <OtherRevenueMiscGrp>
        <Desc>GALLERY SALES, NET</Desc>
        <BusinessCd>711130</BusinessCd>
        <TotalRevenueColumnAmt>236736</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>236736</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>236736</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1542551</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>682709</RelatedOrExemptFuncIncomeAmt>
        <ExclusionAmt>-21483</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>100952</TotalAmt>
        <ProgramServicesAmt>55631</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5926</ManagementAndGeneralAmt>
        <FundraisingAmt>39395</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>310884</TotalAmt>
        <ProgramServicesAmt>171316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18249</ManagementAndGeneralAmt>
        <FundraisingAmt>121319</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>4683</TotalAmt>
        <ProgramServicesAmt>2581</ProgramServicesAmt>
        <ManagementAndGeneralAmt>275</ManagementAndGeneralAmt>
        <FundraisingAmt>1827</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>33827</TotalAmt>
        <ProgramServicesAmt>18641</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1985</ManagementAndGeneralAmt>
        <FundraisingAmt>13201</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>65702</TotalAmt>
        <ProgramServicesAmt>36206</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3857</ManagementAndGeneralAmt>
        <FundraisingAmt>25639</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>44351</TotalAmt>
        <ProgramServicesAmt>37710</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2214</ManagementAndGeneralAmt>
        <FundraisingAmt>4427</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>230671</TotalAmt>
        <ProgramServicesAmt>208075</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1267</ManagementAndGeneralAmt>
        <FundraisingAmt>21329</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>58204</TotalAmt>
        <ProgramServicesAmt>46452</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2630</ManagementAndGeneralAmt>
        <FundraisingAmt>9122</FundraisingAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>77966</TotalAmt>
        <ProgramServicesAmt>59608</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6140</ManagementAndGeneralAmt>
        <FundraisingAmt>12218</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>120860</TotalAmt>
        <ProgramServicesAmt>111664</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9196</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>110337</TotalAmt>
        <ProgramServicesAmt>74999</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1202</ManagementAndGeneralAmt>
        <FundraisingAmt>34136</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SALES AND DEVELOPMENT</Desc>
        <TotalAmt>107523</TotalAmt>
        <ProgramServicesAmt>57666</ProgramServicesAmt>
        <ManagementAndGeneralAmt>170</ManagementAndGeneralAmt>
        <FundraisingAmt>49687</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK CHARGES</Desc>
        <TotalAmt>18911</TotalAmt>
        <ProgramServicesAmt>12935</ProgramServicesAmt>
        <FundraisingAmt>5976</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER EXPENSES</Desc>
        <TotalAmt>9839</TotalAmt>
        <ProgramServicesAmt>8861</ProgramServicesAmt>
        <ManagementAndGeneralAmt>362</ManagementAndGeneralAmt>
        <FundraisingAmt>616</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1294710</TotalAmt>
        <ProgramServicesAmt>902345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53473</ManagementAndGeneralAmt>
        <FundraisingAmt>338892</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>162553</BOYAmt>
        <EOYAmt>399321</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>2065627</BOYAmt>
        <EOYAmt>2124274</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>25543</BOYAmt>
        <EOYAmt>259967</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>35374</BOYAmt>
        <EOYAmt>44373</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>7539424</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>3325786</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>4309278</BOYAmt>
        <EOYAmt>4213638</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>195797</BOYAmt>
        <EOYAmt>302274</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>6794172</BOYAmt>
        <EOYAmt>7343847</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>39194</BOYAmt>
        <EOYAmt>94722</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>120941</BOYAmt>
        <EOYAmt>367247</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>10417</BOYAmt>
        <EOYAmt>10417</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>170552</BOYAmt>
        <EOYAmt>472386</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>5307465</BOYAmt>
        <EOYAmt>5503251</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1316155</BOYAmt>
        <EOYAmt>1368210</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>6623620</BOYAmt>
        <EOYAmt>6871461</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6794172</BOYAmt>
        <EOYAmt>7343847</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>247841</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>900657</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>626418</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>786088</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1058587</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>881325</CurrentTaxYearAmt>
        <TotalAmt>4253075</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>900657</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>626418</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>786088</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1058587</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>881325</CurrentTaxYearAmt>
        <TotalAmt>4253075</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>276344</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3976731</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>230136</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>161075</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>152081</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>177954</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>228559</CurrentTaxYearAmt>
        <TotalAmt>949805</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>5202880</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>2455995</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.76430</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.76940</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
    <IRS990ScheduleD documentId="RetDoc3">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>1249</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>14</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>1263</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1249</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1249</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1249</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1249</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1249</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1249</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1249</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>1249</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <PrmnntEndowmentBalanceEOYPct>0.98890</PrmnntEndowmentBalanceEOYPct>
      <TermEndowmentBalanceEOYPct>0.01110</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>2702474</OtherCostOrOtherBasisAmt>
        <BookValueAmt>2702474</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>4346984</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2871685</DepreciationAmt>
        <BookValueAmt>1475299</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>304249</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>269230</DepreciationAmt>
        <BookValueAmt>35019</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>185717</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>184871</DepreciationAmt>
        <BookValueAmt>846</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>4213638</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>SECURITY DEPOSIT</Desc>
        <Amt>10417</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10417</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1874544</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>331993</OtherRevenueAmt>
      <RevenueNotReportedAmt>331993</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1542551</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1542551</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1626703</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>331993</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>331993</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1294710</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1294710</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 3, PART X</FormAndLineReferenceDesc>
        <ExplanationTxt>THE HUI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM STATE INCOME TAXES UNDER SECTION 237 -23(B) OF THE HAWAII REVISED STATUES. CONTRIBUTIONS TO THE HUI ARE TAX DEDUCTIBLE. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING JUNE 30, 2021, 2022 AND 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XI, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 164,174 RENTAL EXPENSES 167,819</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 4, PART XII, LINE 2D</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 164,174 RENTAL EXPENSES 167,819</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>ART AFFAIR</Event1Nm>
        <GrossReceiptsEvent1Amt>315973</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>234022</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>81951</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>28806</RentFacilityCostsEvent1Amt>
        <OtherDirectExpensesEvent1Amt>135368</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>315973</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>234022</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>81951</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>28806</RentFcltyCostsTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>135368</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>164174</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-82223</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc5">
      <WorksOfArtGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>100</ContributionCnt>
        <NoncashContributionsRptF990Amt>104094</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FAIR MARKET VALUE</MethodOfDeterminingRevenuesTxt>
      </WorksOfArtGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>375</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARABLE COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>SUPPLIES</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>8403</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>COMPARABLE COST</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>HIGH QUALITY FOUNDATION ART CLASSES SERVICE OVER 1,000 ADULTS ANNUALLY. SEQUENTIAL-BASED INSTRUCTION GIVES STUDENTS THE FRAMEWORK FOR DEVELOPING SKILLS IN CERAMICS, DRAWING, FIBER ART, GLASSBLOWING, PRINTMAKING, PHOTOGRAPHY, PAINTING, JEWELRY &amp; METALSMITHING AND HAWAIIAN CULTURAL WORKSHOPS AND DEMONSTRATIONS. THE HUI'S OPEN STUDIO PROGRAM ADVANCES CAREERS FOR OVER 100 COMMUNITY ARTISTS ANNUALLY WHO HAVE THE OPPORTUNITY TO WORK UNDER THE GUIDANCE OF SKILLED TEACHING ARTISTS AND STUDIO TECHNICIANS OR WORKING INDEPENDENTLY WITH ACCESS TO PROFESSIONAL, WORLD-CLASS ART STUDIOS, EQUIPMENT, AND TOOLS. HUI NOEAU'S VISITING ARTIST PROGRAM FEATURES HANDS-ON WORKSHOPS WITH PRESENTATIONS BY PROFESSIONAL LOCAL, NATIONAL, AND INTERNATIONAL VISUAL ARTISTS. THE HUI'S "TEACH THE TEACHERS" PROGRAM ENABLES PROFESSIONAL TEACHING ARTIST TO PASS ALONG TECHNIQUES AND SKILLS THAT CAN BE UTILIZED IN MAUI'S PUBLIC AND PRIVATE SCHOOL CLASSROOMS FOR MANY YEARS TO COME. HUI NOEAU'S ART WITH ALOHA PROGRAM ADDRESSES THE NEED TO CONTINUE PRESERVING AND ADVOCATING FOR HAWAIIAN ARTS AND CULTURE FOR FUTURE GENERATIONS BY BRING SOME OF HAWAII'S MOST SKILLED PRACTITIONERS TO HUI NOEAU TO TEACH ONE OR TWO DAY WORKSHOPS AND LEAD FREE DEMOS IN HAWAIIAN ARTS AND CULTURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>HISTORIC PRESERVATION OF THE BUILDINGS AND GROUNDS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES A REVIEW BY AT LEAST ONE BOARD MEMBER. THE ORGANIZATION PROVIDES A DRAFT COPY OF THE TAX RETURN TO ALL MEMBERS OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REFRAIN FROM ANY PRIVATE BUSINESS ACTIVITY WHICH MIGHT CAUSE PERSONAL INTERESTS TO CONFLICT WITH OR HAVE AN ADVERSE EFFECT ON THE HUI. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND RECUSE THEMSELVES FROM VOTING SHOULD A CONFLICT EXIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS EXAMINES THE ORGANIZATION'S ACCOMPLISHMENTS AND VOTES ON ANY CHANGES TO THE EXEUCTIVE DIRECTORS'S COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS EXAMINES THE ORGANIZATION'S ACCOMPLISHMENTS AND VOTES ON ANY CHANGES TO ANY KEY EMPLOYEE COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, INCLUDING THE FORM 990, ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE SERVICES 197,462 135 13,812 PAYROLL FEES 10,613 1,132 7,517 TOTAL 208,075 1,267 21,329</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES 164,174 RENTAL EXPENSES 167,819 FUNDRAISING EXPENSES -164,174 RENTAL EXPENSES -167,819</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
