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      <Desc>IT'S PROBABLY NO SPOILER THAT WE BELIEVE IN THE POWER OF LITERATURE. WE ALSO BELIEVE THE CONNECTION BETWEEN A WRITER AND READER IS A SACRED BOND. FOR MORE THAN 20 YEARS, THE CABIN'S READINGS &amp; CONVERSATIONS SERIES HAS FEATURED LITERARY SUPERSTARS, BESTSELLING AUTHORS, AND HIGH-PROFILE THINKERS TO JUMPSTART COMMUNITY CONVERSATIONS ON CRITICAL ISSUES. FROM MACARTHUR FELLOWS TO NATIONAL BOOK AWARD WINNERS, SOME OF OUR PAST AUTHORS INCLUDE TA-NEHISI COATES, ANN PATCHETT, JESMYN WARD, JENNIFER EGAN, REZA ASLAN, MATTHEW DESMOND, ANTHONY DOERR, COLSON WHITEHEAD, TARA WESTOVER, GLORIA STEINEM, AND DAVID GRANN.A READINGS &amp; CONVERSATIONS LECTURE IS TYPICALLY AN ORIGINAL TALK BY THE AUTHOR ON THE SUBJECT OF THEIR CHOICE. IT CAN BE ABOUT THEIR CURRENT BOOK, UPCOMING PROJECTS, PAST WORKS, RELEVANT CULTURAL ISSUES, AND MORE. THE TALK RUNS FOR ABOUT AN HOUR AND IS FOLLOWED BY A 20ISH MINUTE Q&amp;A FROM THE AUDIENCE, MODERATED BY KURT, THE CABIN'S EXECUTIVE DIRECTOR.</Desc>
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        <Desc>WE BELIEVE BETTER WRITERS MAKE BETTER STUDENTS. OUR WRITERS IN THE SCHOOLS (WITS) PROGRAM IS DESIGNED TO FOSTER CREATIVITY, COMMUNICATION, AND SELF-DISCOVERY. WORKING IN 3RD12TH GRADE CLASSROOMS AND JUVENILE DETENTION CENTERS THROUGHOUT THE TREASURE VALLEY, THE CABIN'S PROFESSIONAL TEACHING-WRITERSPOETS, NOVELISTS, PLAYWRIGHTS, AND JOURNALISTSLEAD CREATIVE WRITING, READING, AND DISCUSSION PROJECTS.THE RESULT? SCHOOLS THAT HAVE PARTICIPATED IN OUR WITS PROGRAM REPORT MEASURABLE IMPROVEMENTS IN STUDENT READING AND WRITING SKILLS, AS WELL AS POSITIVE EXPERIENCES THAT ENCOURAGE CREATIVE THOUGHT AND EXPRESSION.</Desc>
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        <Desc>THE CABIN'S SUMMER WRITING CAMPS HELP KIDS CULTIVATE A LIFELONG LOVE OF WRITING THROUGH FUN, WEEK-LONG LITERARY ADVENTURES. CAMPERS EXPLORE COMMUNITY SPACES LIKE THE IDAHO BOTANICAL GARDEN, BIRDS OF PREY, AND THE CABIN AS THEY BUILD TOOLS TO CREATIVELY EXPRESS THEMSELVES.TEACHING-WRITERS SHARE THEIR EXPERTISE IN POETRY, PLAYWRITING, SCREENWRITING, SPECULATIVE FICTION, AND MORE TO HELP YOUR CHILD BUILD CONFIDENCE IN THEIR WRITING.</Desc>
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        <Desc>READY TO TELL YOUR STORY? WHETHER YOU'VE JUST WRITTEN YOUR FIRST POEM OR HAVE PUBLISHED A NOVEL (OR EIGHT), THE CABIN'S WRITING WORKSHOPS WILL PROVIDE THE SUPPORT, TOOLS, AND COMMUNITY YOU NEED TO DEVELOP AS A WRITER.ALL WORKSHOPS TAKE PLACE AT THE CABIN IN BOISE, IDAHO, AND RANGE FROM SINGLE-EVENING WORKSHOPS TO SIX-WEEK INTENSIVES. AND ALL OF OUR SIX-WEEK WORKSHOPS ARE CAPPED AT TWELVE STUDENTS, SO YOU'LL RECEIVE INDIVIDUALIZED GUIDANCE FROM YOUR TEACHING-WRITER AND FELLOW WORKSHOPPERS.</Desc>
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        <Desc>WHILE SOME AUTHORS WRITE FOR THEMSELVES (WE'RE LOOKING AT YOU, EMILY DICKINSON), MANY HOPE TO REACH AN AUDIENCE OUTSIDE THEMSELVES. WRITERS IN THE ATTIC CAN OFFER THE FIRST STEP TOWARDS THAT GOAL. AN ANNUAL PUBLICATION BY THE CABIN, WRITERS IN THE ATTIC IS A CONTEST DESIGNED FOR IDAHO WRITERS, BOTH EMERGING AND ESTABLISHED, TO PUBLISH WORK RELATED TO A ONE-WORD THEME. (PAST YEARS' THEMES HAVE INCLUDED SONG, GAME, AND RUPTURE.) WITH SUBMISSIONS BLIND-JUDGED BY A LOCAL WRITER OF ACCLAIM, SELECTED POEMS AND FICTION ARE PUBLISHED IN A YEARLY ANTHOLOGY. SELECTED WRITERS ARE ALSO INVITED TO A BOOK LAUNCH PARTY AND READING CELEBRATION IN LATE AUGUST EACH YEAR.</Desc>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALLEN TRAYLOR</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MIKEL WARD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CARY FORTIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ROD GRAMER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BRANDON HELGESON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>VICKI KREIMEYER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICIA NORTHROP</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KURT ZWOLFER</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>88134</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>15465</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>88134</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>15465</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <MembershipDuesAmt>56179</MembershipDuesAmt>
      <GovernmentGrantsAmt>18712</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>961181</AllOtherContributionsAmt>
      <TotalContributionsAmt>1036072</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>READINGS &amp; CONVERSATIO</Desc>
        <BusinessCd>711300</BusinessCd>
        <TotalRevenueColumnAmt>140604</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>140604</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>WRITING CAMPS</Desc>
        <BusinessCd>711300</BusinessCd>
        <TotalRevenueColumnAmt>50834</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>50834</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>WRITERS IN THE SCHOOLS</Desc>
        <BusinessCd>711300</BusinessCd>
        <TotalRevenueColumnAmt>17286</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>17286</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>WORKSHOPS</Desc>
        <BusinessCd>711300</BusinessCd>
        <TotalRevenueColumnAmt>5011</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>5011</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>WRITERS IN THE ATTIC</Desc>
        <BusinessCd>711300</BusinessCd>
        <TotalRevenueColumnAmt>1235</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>1235</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>214970</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>77867</TotalRevenueColumnAmt>
        <ExclusionAmt>77867</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossRentsGrp>
        <RealAmt>375</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>0</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>375</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>375</TotalRevenueColumnAmt>
        <ExclusionAmt>375</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <FundraisingGrossIncomeAmt>196559</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>37079</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>159480</TotalRevenueColumnAmt>
        <ExclusionAmt>159480</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1488764</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>214970</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>237722</ExclusionAmt>
      </TotalRevenueGrp>
      <InfoInScheduleOPartIXInd>X</InfoInScheduleOPartIXInd>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>114426</TotalAmt>
        <ProgramServicesAmt>57213</ProgramServicesAmt>
        <ManagementAndGeneralAmt>45770</ManagementAndGeneralAmt>
        <FundraisingAmt>11443</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>418763</TotalAmt>
        <ProgramServicesAmt>209382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>167505</ManagementAndGeneralAmt>
        <FundraisingAmt>41876</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>11193</TotalAmt>
        <ProgramServicesAmt>5597</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4477</ManagementAndGeneralAmt>
        <FundraisingAmt>1119</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>38172</TotalAmt>
        <ProgramServicesAmt>19086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>15269</ManagementAndGeneralAmt>
        <FundraisingAmt>3817</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>44803</TotalAmt>
        <ProgramServicesAmt>22402</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17921</ManagementAndGeneralAmt>
        <FundraisingAmt>4480</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>2375</TotalAmt>
        <ManagementAndGeneralAmt>2375</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>153551</TotalAmt>
        <ProgramServicesAmt>142363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8950</ManagementAndGeneralAmt>
        <FundraisingAmt>2238</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>22247</TotalAmt>
        <ProgramServicesAmt>11124</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8898</ManagementAndGeneralAmt>
        <FundraisingAmt>2225</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>68612</TotalAmt>
        <ProgramServicesAmt>34306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>27445</ManagementAndGeneralAmt>
        <FundraisingAmt>6861</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>13090</TotalAmt>
        <ProgramServicesAmt>6545</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5236</ManagementAndGeneralAmt>
        <FundraisingAmt>1309</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>65919</TotalAmt>
        <ProgramServicesAmt>32960</ProgramServicesAmt>
        <ManagementAndGeneralAmt>26367</ManagementAndGeneralAmt>
        <FundraisingAmt>6592</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10788</TotalAmt>
        <ProgramServicesAmt>5394</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4315</ManagementAndGeneralAmt>
        <FundraisingAmt>1079</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8829</TotalAmt>
        <ProgramServicesAmt>4415</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3531</ManagementAndGeneralAmt>
        <FundraisingAmt>883</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>14974</TotalAmt>
        <ProgramServicesAmt>7487</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5990</ManagementAndGeneralAmt>
        <FundraisingAmt>1497</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>10080</TotalAmt>
        <ProgramServicesAmt>5040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4032</ManagementAndGeneralAmt>
        <FundraisingAmt>1008</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>OTHER CAPITAL COSTS</Desc>
        <TotalAmt>73256</TotalAmt>
        <ProgramServicesAmt>36628</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29302</ManagementAndGeneralAmt>
        <FundraisingAmt>7326</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; SUBSCRIPTIONS</Desc>
        <TotalAmt>10215</TotalAmt>
        <ProgramServicesAmt>5108</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4085</ManagementAndGeneralAmt>
        <FundraisingAmt>1022</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEALS &amp; ENTERTAINMENT</Desc>
        <TotalAmt>4714</TotalAmt>
        <ProgramServicesAmt>2357</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1886</ManagementAndGeneralAmt>
        <FundraisingAmt>471</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1086007</TotalAmt>
        <ProgramServicesAmt>607407</ProgramServicesAmt>
        <ManagementAndGeneralAmt>383354</ManagementAndGeneralAmt>
        <FundraisingAmt>95246</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>201580</BOYAmt>
        <EOYAmt>213614</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>1251119</BOYAmt>
        <EOYAmt>1439220</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>44000</BOYAmt>
        <EOYAmt>2972</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>523056</BOYAmt>
        <EOYAmt>99517</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>108072</BOYAmt>
        <EOYAmt>77205</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1230435</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>398320</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>141400</BOYAmt>
        <EOYAmt>832115</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>1119</BOYAmt>
        <EOYAmt>1019</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2270346</BOYAmt>
        <EOYAmt>2665662</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10945</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>188972</BOYAmt>
        <EOYAmt>203476</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11000</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>210917</BOYAmt>
        <EOYAmt>203476</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1020411</BOYAmt>
        <EOYAmt>1566905</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1039018</BOYAmt>
        <EOYAmt>895281</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2059429</BOYAmt>
        <EOYAmt>2462186</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2270346</BOYAmt>
        <EOYAmt>2665662</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>402757</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>414995</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>421562</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>554699</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1844482</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1036072</CurrentTaxYearAmt>
        <TotalAmt>4271810</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>382234</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>380838</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>328489</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>206299</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>214970</CurrentTaxYearAmt>
        <TotalAmt>1512830</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>797229</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>802400</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>883188</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2050781</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1251042</CurrentTaxYearAmt>
        <TotalAmt>5784640</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus2YearsAmt>63331</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>287450</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>177448</CurrentTaxYearAmt>
        <TotalAmt>528229</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus2YearsAmt>63331</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>287450</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>177448</CurrentTaxYearAmt>
        <TotalAmt>528229</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>5256411</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>66</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1704</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14927</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>54154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>77867</CurrentTaxYearAmt>
        <TotalAmt>148718</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>66</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1704</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>14927</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>54154</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>77867</CurrentTaxYearAmt>
        <TotalAmt>148718</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>797295</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>804104</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>898115</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2104935</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1328909</CurrentTaxYearAmt>
        <TotalAmt>5933358</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.88590</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.91960</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02510</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01360</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>450268</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>323842</DepreciationAmt>
        <BookValueAmt>126426</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>23937</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>23937</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>756230</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50541</DepreciationAmt>
        <BookValueAmt>705689</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>832115</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GALA</Event1Nm>
        <GrossReceiptsEvent1Amt>196559</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>0</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>196559</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>37079</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>196559</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>196559</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>37079</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>37079</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>159480</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 1A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BODY OF THE ORGANIZATION DELEGATES BROAD AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE IN BETWEEN REGULARLY SCHEDULED MEETINGS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR TO FILING, A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW VIA EMAIL.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS AND KEY EMPLOYEES ANNUALLY REVIEW A CONFLICT OF INTEREST POLICY AND DISCLOSURE TO MAKE SURE NO CONFLICTS OF INTEREST EXIST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>A PERFORMANCE REVIEW FOR THE EXECUTIVE DIRECTOR IS EXECUTED ANNUALLY BY THE CURRENT PRESIDENT OF THE BOARD OF DIRECTORS AND THE PAST BOARD PRESIDENT. POLICIES AND PROCESSES WERE IMPLEMENTED TO RECORD JOB REQUIREMENTS, GOALS AND PERFORMANCE; A WORK PLAN; AND PROGRESS ON FOCUS AREAS. SALARY LEVEL WAS SET IN CONSIDERATION OF COMPARABLE NONPROFIT POSITIONS IN THE REGIONAL MARKET.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC FOR REVIEW AT THE ORGANIZATION'S OFFICE AND ANNUAL MEETING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 11,188. MANAGEMENT AND GENERAL EXPENSES 8,950. FUNDRAISING EXPENSES 2,238. TOTAL EXPENSES 22,376. WRITERS CONTRACT FEES: PROGRAM SERVICE EXPENSES 131,175. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131,175.</ExplanationTxt>
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