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          <Year2Amt>355131</Year2Amt>
          <Year3Amt>321654</Year3Amt>
          <TotalAmt>1589156</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>533532</CurrentYearAmt>
          <Year1Amt>378839</Year1Amt>
          <Year2Amt>355131</Year2Amt>
          <Year3Amt>321654</Year3Amt>
          <TotalAmt>1589156</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <TotalAmt>0</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </TwoThirdsMinimumInvstRetGrp>
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Lease Revenue</Desc>
          <BusinessCd>713940</BusinessCd>
          <ExclusionCd>41</ExclusionCd>
          <ExclusionAmt>201832</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Capital Maintenance Fee Revenue</Desc>
          <BusinessCd>713940</BusinessCd>
          <ExclusionCd>41</ExclusionCd>
          <ExclusionAmt>5088</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Janitorial Maintenance Fee Revenue</Desc>
          <BusinessCd>713940</BusinessCd>
          <ExclusionCd>41</ExclusionCd>
          <ExclusionAmt>23820</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Driving Range Revenue</Desc>
          <BusinessCd>713940</BusinessCd>
          <ExclusionCd>41</ExclusionCd>
          <ExclusionAmt>6783</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Other Revenue</Desc>
          <BusinessCd>713940</BusinessCd>
          <ExclusionCd>41</ExclusionCd>
          <ExclusionAmt>7494</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <OtherRevenueDescribedGrp>
          <Desc>Insurance Procees</Desc>
          <BusinessCd>713940</BusinessCd>
          <ExclusionCd>41</ExclusionCd>
          <ExclusionAmt>33664</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>278681</ExclusionAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>278681</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>8</LineNumberTxt>
          <RelationshipStatementTxt>Sale of mower used to maintain park.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>true</RelationshipsNonchrtblEOInd>
        <RelationshipScheduleDetail>
          <OrganizationBusinessName>
            <BusinessNameLine1Txt>Claude W &amp; Dolly Ahrens Foundation</BusinessNameLine1Txt>
          </OrganizationBusinessName>
          <OrganizationTypeDesc>Private Foundation</OrganizationTypeDesc>
          <RelationshipDescriptionTxt>Funded by and shared space.</RelationshipDescriptionTxt>
        </RelationshipScheduleDetail>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1Txt>Claude W &amp; Dolly Ahrens Foundation</BusinessNameLine1Txt>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1Txt>PO Box 284</AddressLine1Txt>
          <CityNm>Grinnell</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>50112</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>364412</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <LandEtcSchedule2 documentId="LandEtcSchedule2-01">
      <LandEtcGrp>
        <CategoryOrItemTxt>Land</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1360598</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>0</AccumulatedDepreciationAmt>
        <BookValueAmt>1360598</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Buildings</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>5778376</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>2813334</AccumulatedDepreciationAmt>
        <BookValueAmt>2965042</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Equipment</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1380695</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>963901</AccumulatedDepreciationAmt>
        <BookValueAmt>416794</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Land Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>1328438</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>759050</AccumulatedDepreciationAmt>
        <BookValueAmt>569388</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Furniture &amp; Fixtures</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>247494</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>206762</AccumulatedDepreciationAmt>
        <BookValueAmt>40732</BookValueAmt>
      </LandEtcGrp>
      <LandEtcGrp>
        <CategoryOrItemTxt>Sotball &amp; Baseball Field Improvements</CategoryOrItemTxt>
        <CostOrOtherBasisAmt>28500</CostOrOtherBasisAmt>
        <AccumulatedDepreciationAmt>26125</AccumulatedDepreciationAmt>
        <BookValueAmt>2375</BookValueAmt>
      </LandEtcGrp>
    </LandEtcSchedule2>
    <OtherDecreasesSchedule documentId="OtherDecreasesSchedule-01">
      <OtherDecreasesDetail>
        <Desc>REceivable</Desc>
        <Amt>383999</Amt>
      </OtherDecreasesDetail>
    </OtherDecreasesSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSchedule-01">
      <OtherExpensesScheduleGrp>
        <Desc>Bank/Online Expenses</Desc>
        <RevenueAndExpensesPerBooksAmt>544</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>544</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Building Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>31147</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>31147</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Insurance Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>35753</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>35752</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Janitorial Supplies</Desc>
        <RevenueAndExpensesPerBooksAmt>5911</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5911</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Licenses &amp; Permits</Desc>
        <RevenueAndExpensesPerBooksAmt>204</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>204</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Marketing</Desc>
        <RevenueAndExpensesPerBooksAmt>550</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>550</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Minor Equipment</Desc>
        <RevenueAndExpensesPerBooksAmt>4340</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4340</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Miscellaneous</Desc>
        <RevenueAndExpensesPerBooksAmt>1082</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1082</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Postage</Desc>
        <RevenueAndExpensesPerBooksAmt>292</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>292</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Repairs &amp; Maintenance</Desc>
        <RevenueAndExpensesPerBooksAmt>89573</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>89573</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Vehicle Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>2208</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2208</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Software Costs</Desc>
        <RevenueAndExpensesPerBooksAmt>5</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>5</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Back Office Support</Desc>
        <RevenueAndExpensesPerBooksAmt>36000</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>36000</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Contract Labor</Desc>
        <RevenueAndExpensesPerBooksAmt>492</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>492</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>Event Expense</Desc>
        <RevenueAndExpensesPerBooksAmt>4760</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>4760</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSchedule2-01">
      <OtherIncomeDetail>
        <Desc>Lease Revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>201832</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>201832</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Capital Maintenance Fee Revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>5088</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>5088</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Janitorial Maintenance Revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>23820</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>23820</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Driving Range Revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>6783</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6783</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Other Revenue</Desc>
        <RevenueAndExpensesPerBooksAmt>7494</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>7494</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>Insurance Proceeds</Desc>
        <RevenueAndExpensesPerBooksAmt>33664</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>33664</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OtherProfessionalFeesSchedu-01">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>American Funds Benefit Management</CategoryTxt>
        <Amt>472</Amt>
        <DisbursementsCharitablePrpsAmt>472</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>North Carolina State University Park Improvement &amp; Design</CategoryTxt>
        <Amt>10000</Amt>
        <DisbursementsCharitablePrpsAmt>10000</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>PACO 5500</CategoryTxt>
        <Amt>950</Amt>
        <DisbursementsCharitablePrpsAmt>950</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>All Covered Computer Set Up</CategoryTxt>
        <Amt>426</Amt>
        <DisbursementsCharitablePrpsAmt>426</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>B3 Technologies Tech Repair</CategoryTxt>
        <Amt>545</Amt>
        <DisbursementsCharitablePrpsAmt>545</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <TaxesSchedule documentId="TaxesSchedule-01">
      <TaxesDetail>
        <CategoryTxt>Payroll Taxes</CategoryTxt>
        <Amt>8265</Amt>
        <DisbursementsCharitablePrpsAmt>8265</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>