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      <Desc>THIS YEAR, WE MADE SIGNIFICANT STRIDES IN OUR COMMITMENT TO INCLUSIVITY BY ATTENDING A COMMUNITY SUPPORT GROUP FOR PARENTS OF CHILDREN WITH SPECIAL NEEDS. THIS INVALUABLE EXPERIENCE HAS EQUIPPED US WITH INSIGHTS ON HOW TO BETTER SERVE THESE FAMILIES. WE ALSO HAD THE PLEASURE OF HOSTING A GROUP SESSION AT KIDZONE MUSEUM, WHERE FAMILIES WERE INVITED TO PARTICIPATE AND SOCIALIZE TOGETHER. THIS EVENT FOSTERED A SENSE OF COMMUNITY AND SUPPORT, ALLOWING US TO DEEPEN OUR UNDERSTANDING AND STRENGTHEN OUR CONNECTION WITH FAMILIES IN NEED, ENSURING OUR MUSEUM REMAINS A WELCOMING SPACE FOR EVERYONE.</Desc>
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        <Desc>ONE OF OUR MOST EXCITING ACHIEVEMENTS HAS BEEN THE INTEGRATION OF SIERRA COMMUNITY HOUSE'S FAMILY ROOM PROGRAM INTO OUR MUSEUM. THIS REMARKABLE INITIATIVE, TAILORED FOR YOUNG CHILDREN WHO HAVE YET TO START SCHOOL, HELPS PREPARE THEM FOR THEIR EDUCATIONAL JOURNEY IN THE MOST ENGAGING AND JOYFUL WAY POSSIBLE. THROUGH MUSIC, DANCE, IMAGINATIVE PLAY, AND HANDS-ON ACTIVITIES, CHILDREN BUILD VITAL SOCIAL AND COGNITIVE SKILLS WHILE HAVING FUN IN A SUPPORTIVE ENVIRONMENT. FAMILY ROOM FOSTERS A LOVE OF LEARNING, STRENGTHENS COMMUNITY TIES, AND ENSURES EVERY CHILD HAS THE TOOLS TO THRIVE-MAKING IT A PERFECT FIT FOR OUR MUSEUM'S MISSION TO INSPIRE LEARNING THROUGH CREATIVE PLAY AND DISCOVERY. WEEKLY, AN AVERAGE OF 150 CHILDREN AND FAMILY MEMBERS PARTICIPATED IN THE PROGRAM. HOSTED THREE SUCCESSFUL COMMUNITY EVENTS: TREE FROG TREKS AND FAMILY FARM FESTIVAL. BOTH FEATURED LIVE ANIMALS AND WERE AN INTRODUCTION TO CARING FOR AND SUSTAINING OUR PLANET FOR ALL ITS PLANTS AND ANIMALS. BOTH EVENTS HAD OVER 863 ATTENDEES, AND WE PROVIDED A SPECIAL HOUR JUST FOR THOSE FAMILIES WITH CHILDREN WITH SPECIAL NEEDS. THE THIRD EVENT WAS A FIRST FOR THE MUSEUM DAY OF THE CHILD/DA DE LOS NIOS IS A CELEBRATION OF CHILDREN. THIS EVENT ORIGINATED IN MEXICO, AND THE MUSEUM EMBRACES IT AS A WAY TO CELEBRATE ALL CHILDREN. THE FOCUS OF THIS CELEBRATION WAS HONORING AND SHARING THE HISPANIC CULTURE WITHIN OUR COMMUNITY. OVER 200 PEOPLE ATTENDEDWE CONTINUED WORK ON OUR CAPITAL CAMPAIGN TO BUILD A LARGER, PERMANENT MUSEUM. TOTAL RAISED BY YEAR END 2025 IS $6.5 MILLION FOR THE $9 MILLION DOLLAR PHASE 1 OF THE PROJECT. WE SUBMITTED OUR PROJECT FOR A BUILDING PERMIT AND IT CURRENTLY IS PENDING. ISSUED 98 SCHOLARSHIPS TO UNDERSERVED CHILDREN AND PROVIDED 161 OUTREACH ACTIVITIES AT KIDZONE AND OFFSITE THROUGH PARTNERSHIPS WITH SOCIAL SERVICE AND HEALTH ORGANIZATIONS INCLUDING: STEPP CENTER, KINGS BEACH AND TRUCKEE HEAD START, KINGS BEACH AND TRUCKEE STATE PRESCHOOLS, KINGS BEACH AND TRUCKEE LIBRARIES, SIERRA COMMUNITY HOUSE, HEALTHY BABIES, TRUCKEE READS, NEVADA COUNTY PUBLIC HEALTH DEPT, TTUSD, FOX CULTURAL, NEVADA COUNTY CHILD WELFARE SERVICES, PLACER COUNTY PUBLIC HEALTH DEPARTMENT OF HEALTH AND HUMAN SERVICES, NEVADA AND PLACER WIC.</Desc>
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        <Desc>ALL OTHER - ONE OF OUR MOST EXCITING ACHIEVEMENTS HAS BEEN THE INTEGRATION OF SIERRA COMMUNITY HOUSE'S FAMILY ROOM PROGRAM INTO OUR MUSEUM. THIS REMARKABLE INITIATIVE, TAILORED FOR YOUNG CHILDREN WHO HAVE YET TO START SCHOOL, HELPS PREPARE THEM FOR THEIR EDUCATIONAL JOURNEY IN THE MOST ENGAGING AND JOYFUL WAY POSSIBLE. THROUGH MUSIC, DANCE, IMAGINATIVE PLAY, AND HANDS-ON ACTIVITIES, CHILDREN BUILD VITAL SOCIAL AND COGNITIVE SKILLS WHILE HAVING FUN IN A SUPPORTIVE ENVIRONMENT. FAMILY ROOM FOSTERS A LOVE OF LEARNING, STRENGTHENS COMMUNITY TIES, AND ENSURES EVERY CHILD HAS THE TOOLS TO THRIVE-MAKING IT A PERFECT FIT FOR OUR MUSEUM'S MISSION TO INSPIRE LEARNING THROUGH CREATIVE PLAY AND DISCOVERY.HOSTED TWO SUCCESSFUL COMMUNITY EVENTS: TREE FROG TREKS AND FAMILY FARM FESTIVAL. BOTH FEATURED LIVE ANIMALS AND WERE AN INTRODUCTION TO CARING FOR AND SUSTAINING OUR PLANET FOR ALL ITS PLANTS AND ANIMALS. BOTH EVENTS HAD OVER 863 ATTENDEES, AND WE PROVIDED A SPECIAL HOUR JUST FOR THOSE FAMILIES WITH CHILDREN WITH SPECIAL NEEDS.CONTINUED WORK ON OUR CAPITAL CAMPAIGN TO BUILD A LARGER, PERMANENT MUSEUM. WE HAVE RAISED ALMOST $4.8 MILLION FOR THIS $11 MILLION DOLLAR PROJECT. WE ARE ACTIVELY WORKING WITH OUR DESIGN BUILD TEAM AND HAVE SUBMITTED PLANS TO THE TOWN OF TRUCKEE. THE PROJECT IS CURRENTLY GOING THROUGH THE CEQA PROCESS - THE CALIFORNIA ENVIRONMENTAL QUALITY ACT - AND WE ARE PLANNING ON BREAKING GROUND IN SPRING 2025.ISSUED 98 SCHOLARSHIPS TO UNDERSERVED CHILDREN AND PROVIDED 161 OUTREACH ACTIVITIES AT KIDZONE AND OFFSITE THROUGH PARTNERSHIPS WITH SOCIAL SERVICE AND HEALTH ORGANIZATIONS INCLUDING: STEPP CENTER, KINGS BEACH AND TRUCKEE HEAD START, KINGS BEACH AND TRUCKEE STATE PRESCHOOLS, KINGS BEACH AND TRUCKEE LIBRARIES, SIERRA COMMUNITY HOUSE, HEALTHY BABIES, TRUCKEE READS, NEVADA COUNTY PUBLIC HEALTH DEPT, TTUSD, FOX CULTURAL, NEVADA COUNTY CHILD WELFARE SERVICES, PLACER COUNTY PUBLIC HEALTH DEPARTMENT OF HEALTH AND HUMAN SERVICES, NEVADA AND PLACER WIC.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KRISTEN GIORDANO</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHANI MCGARRY</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTINA BAKER</PersonNm>
        <TitleTxt>DIRECTOR (UNTIL 2/28/25)</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOAN ZAPPETTINI</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CAROL MEAGHER</PersonNm>
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        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>80439</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>80439</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>12250</FundraisingAmt>
      <GovernmentGrantsAmt>72070</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>1578977</AllOtherContributionsAmt>
      <NoncashContributionsAmt>11152</NoncashContributionsAmt>
      <TotalContributionsAmt>1663297</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>ADMISSIONS</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>69918</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>69918</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>60015</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>60015</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>BIRTHDAY INCOME</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>9255</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>9255</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>139188</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>29614</TotalRevenueColumnAmt>
        <ExclusionAmt>29614</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>0</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>12250</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>12498</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-12498</TotalRevenueColumnAmt>
        <ExclusionAmt>-12498</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>9321</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>27560</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>-18239</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-18239</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1801362</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>120949</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>17116</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>80000</TotalAmt>
        <ProgramServicesAmt>45600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7200</ManagementAndGeneralAmt>
        <FundraisingAmt>27200</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>296153</TotalAmt>
        <ProgramServicesAmt>167914</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25903</ManagementAndGeneralAmt>
        <FundraisingAmt>102336</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>30589</TotalAmt>
        <ProgramServicesAmt>16876</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3475</ManagementAndGeneralAmt>
        <FundraisingAmt>10238</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>80038</TotalAmt>
        <ManagementAndGeneralAmt>80038</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>25403</TotalAmt>
        <ProgramServicesAmt>11292</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2566</ManagementAndGeneralAmt>
        <FundraisingAmt>11545</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>5643</TotalAmt>
        <ProgramServicesAmt>488</ProgramServicesAmt>
        <ManagementAndGeneralAmt>691</ManagementAndGeneralAmt>
        <FundraisingAmt>4464</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>14573</TotalAmt>
        <ProgramServicesAmt>2203</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3076</ManagementAndGeneralAmt>
        <FundraisingAmt>9294</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>46238</TotalAmt>
        <ProgramServicesAmt>35596</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10642</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>404</TotalAmt>
        <ProgramServicesAmt>353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>51</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>393</TotalAmt>
        <ProgramServicesAmt>199</ProgramServicesAmt>
        <ManagementAndGeneralAmt>194</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>4038</TotalAmt>
        <ManagementAndGeneralAmt>4038</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4165</TotalAmt>
        <ManagementAndGeneralAmt>4165</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10258</TotalAmt>
        <ProgramServicesAmt>3542</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4567</ManagementAndGeneralAmt>
        <FundraisingAmt>2149</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>28556</TotalAmt>
        <ProgramServicesAmt>8621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16750</ManagementAndGeneralAmt>
        <FundraisingAmt>3185</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATIONAL EXPENSES</Desc>
        <TotalAmt>14013</TotalAmt>
        <ProgramServicesAmt>13865</ProgramServicesAmt>
        <ManagementAndGeneralAmt>148</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; MERCHANT FEES</Desc>
        <TotalAmt>7938</TotalAmt>
        <ManagementAndGeneralAmt>7938</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <TotalAmt>4403</TotalAmt>
        <ProgramServicesAmt>3644</ProgramServicesAmt>
        <ManagementAndGeneralAmt>759</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>3784</TotalAmt>
        <ProgramServicesAmt>1931</ProgramServicesAmt>
        <ManagementAndGeneralAmt>457</ManagementAndGeneralAmt>
        <FundraisingAmt>1396</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>656589</TotalAmt>
        <ProgramServicesAmt>312124</ProgramServicesAmt>
        <ManagementAndGeneralAmt>172658</ManagementAndGeneralAmt>
        <FundraisingAmt>171807</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>803455</BOYAmt>
        <EOYAmt>384451</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>1119682</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>3129569</BOYAmt>
        <EOYAmt>2422812</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>32505</BOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>27103</BOYAmt>
        <EOYAmt>5929</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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      </PrepaidExpensesDefrdChargesGrp>
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      <LandBldgEquipAccumDeprecAmt>50495</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>10168</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>698019</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>43428</EOYAmt>
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      <DeferredRevenueGrp>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>70300</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
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        <EOYAmt>1933728</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-486140</BOYAmt>
        <EOYAmt>665659</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>3637890</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>4303549</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>5054700</BOYAmt>
        <EOYAmt>6237277</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>1144773</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>50854</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>62203</DonatedServicesAndUseFcltsAmt>
      <OtherChangesInNetAssetsAmt>-203499</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>2571957</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1722270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>96353</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1663297</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>2571957</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1722270</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>96353</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1663297</CurrentTaxYearAmt>
        <TotalAmt>7221112</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>870294</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6350818</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearAmt>29614</CurrentTaxYearAmt>
        <TotalAmt>32053</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>61127</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>112217</TotalAmt>
      </UnrelatedBusinessNetIncm170Grp>
      <TotalSupportAmt>7365382</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>532855</GrossReceiptsRltdActivitiesAmt>
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      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>10168</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>CONSTRUCTION IN PROGRESS</Desc>
        <BookValueAmt>1591908</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>1591908</TotalBookValueOtherAssetsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 8B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS THE TAX RETURN. THE BOARD RECEIVES A PDF OF THE TAX RETURN IN THE BOARD PACKET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SIGNS THE CONFLICT OF INTEREST FORMS YEARLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. THE BOARD CONSIDERS LOCAL EXECUTIVE DIRECTOR WAGES WHEN ESTABLISHING THE BUDGET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR PERIOD ADJUSTMENT -203,499.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>-$203,499 PRIOR PERIOD ADJUSTMENT RELATED TO TIMING OF REVENUE RECOGNITION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>