﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2024v5.5">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-07-16T13:57:50-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-09-30</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>390912608</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>HAWKINS ASH CPAS LLP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>3720 NOTTINGHAM DR NW SUITE 100</AddressLine1Txt>
        <CityNm>ROCHESTER</CityNm>
        <StateAbbreviationCd>MN</StateAbbreviationCd>
        <ZIPCd>55901</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2024-10-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>010765907</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>GREAT RIVER SHAKESPEARE FESTIVAL</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>GREA</BusinessNameControlTxt>
      <PhoneNum>5074747900</PhoneNum>
      <USAddress>
        <AddressLine1Txt>PO BOX 377</AddressLine1Txt>
        <CityNm>WINONA</CityNm>
        <StateAbbreviationCd>MN</StateAbbreviationCd>
        <ZIPCd>55987</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>ALAN LEONHARDT</PersonNm>
      <PersonTitleTxt>TREASURER</PersonTitleTxt>
      <PhoneNum>5074747900</PhoneNum>
      <SignatureDt>2026-07-07</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>1</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>DAVID FOCHS</PreparerPersonNm>
      <PTIN>P01468300</PTIN>
      <PhoneNum>5074241233</PhoneNum>
      <PreparationDt>2026-07-07</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2024</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>AARON YOUNG</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>PO BOX 377</AddressLine1Txt>
        <CityNm>WINONA</CityNm>
        <StateAbbreviationCd>MN</StateAbbreviationCd>
        <ZIPCd>55987</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>812679</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>WWW.GRSF.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>2003</FormationYr>
      <LegalDomicileStateCd>MN</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO ENRICH PEOPLE'S LIVES BY CREATING DYNAMIC, CLEARLY UNDERSTOOD PRODUCTIONS OF SHAKESPEARE AND OTHER PLAYWRIGHTS WHO CELEBRATE THE SPOKEN WORD. IN ORDER TO ACCOMPLISH THIS MISSION, GRSF ENGAGES AND SUSTAINS A HIGHLY-SKILLED COMPANY OF THEATER PROFESSIONALS, INCLUDING EQUITY ACTORS.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>18</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>18</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>55</TotalEmployeeCnt>
      <TotalVolunteersCnt>150</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>681484</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>647414</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>161591</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>141740</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>394</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>507</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>25581</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>9295</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>869050</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>798956</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>0</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>0</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>599283</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>626760</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>65926</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>219889</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>239440</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>819172</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>866200</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>49878</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>-67244</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>154654</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>418665</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>183445</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>514700</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>-28791</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>-96035</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO ENRICH PEOPLE'S LIVES BY CREATING DYNAMIC, CLEARLY UNDERSTOOD PRODUCTIONS OF SHAKESPEARE AND OTHER PLAYWRIGHTS WHO CELEBRATE THE SPOKEN WORD. IN ORDER TO ACCOMPLISH THIS MISSION, GRSF ENGAGES AND SUSTAINS A HIGHLY-SKILLED COMPANY OF THEATER PROFESSIONALS, INCLUDING EQUITY ACTORS.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>579064</ExpenseAmt>
      <RevenueAmt>128735</RevenueAmt>
      <Desc>CREATION OF ART: GRSF PRODUCED THE COMEDY OF ERRORS, ROMEO AND JULIET, AND PRESENTED A GRADUATE STUDENT PRODUCTION OF THE TWO GENTLEMEN OF VERONA. PERFORMANCES TOTALED 36 OVER THE FIVE-WEEK PERIOD FROM JUNE 26-JULY 27, 2025. REHEARSALS, SET CONSTRUCTION, AND PROP &amp; COSTUME CREATION OCCURRED DURING THE FIVE WEEKS PRIOR TO THE BEGINNING OF THE PERFORMANCES. ATTENDANCE FOR THE THREE PLAYS WAS 5,048. THIS WAS A SLIGHT DECLINE FROM TOTAL ATTENDANCE IN 2024. THE PRODUCTION OF THE COMEDY OF ERRORS INCLUDED SECTIONS ATTRIBUTED TO SHAKESPEARE FROM THE PLAY SIR THOMAS MORE WHICH HIGHLIGHTED THE PLIGHT OF THE "STRANGER." THIS FIT THE CONTEXT OF BOTH THE ORIGINAL PLAY AND OUR OWN SITUATION IN THE USA. ROMEO AND JULIET WAS DIRECTED FROM THE PERSPECTIVE OF THE NURSE WHO PROVIDED THE CHORUS NARRATION AS WELL AS REMAINED ON STAGE THROUGHOUT MOST OF THE MEMORY PLAY. HER OMNIPRESENCE ON STAGE HELPED THE AUDIENCE SEE THEMSELVES (THE MAJORITY BEING ADULTS) IN THE TRAGIC STORY OF THESE YOUNG LOVERS. ONE AUDIENCE MEMBER EXPRESSED, "I'M ADDICTED TO THE CREATIVITY [OF THIS COMPANY]." CRITICS WROTE: "UNFORTUNATELY, THE IDEAS OF DIVISION AND EXCLUSION ARE EXTREMELY RELEVANT AND RELATABLE RIGHT NOW, AND IT FEELS HEALING AND HOPEFUL TO WATCH THESE TWO EXAMPLES OF A WAY OUT AND THROUGH TO MORE CONNECTION, ACKNOWLEDGING OUR SHARED HUMANITY AND "IT'S ONE OF THE BEST PRODUCTIONS OF ONE OF THE MOST PRODUCED PLAYS OF SHAKESPEARE'S THAT I'VE SEEN."</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>64340</ExpenseAmt>
        <RevenueAmt>14304</RevenueAmt>
        <Desc>AUDIENCE ENGAGEMENT: THE FESTIVAL HOSTED FOUR POST-SHOW DISCUSSIONS WITH THE CAST AND AUDIENCE MEMBERS. AUDIENCES WANTED TO EXPLORE THE CLEVER CREATION OF CHARACTERS IN THE COMEDY OF ERRORS USING RECORDED VIDEO, PUPPETS, AND THE SAME ACTOR PLAYING THEIR OWN TWIN. THEY ALSO INQUIRED ABOUT THE VIOLENCE "MASTER AND "SERVANT" RELATIONSHIPS AND HOW THAT IS PERCEIVED IN OUR MODERN WORLD. FOR ROMEO AND JULIET, THERE WAS MUCH DISCUSSION ABOUT THE DECISION TO APPROACH THE SHOW AS A MEMORY PLAY AND HOW THE SHOW REFLECTS THE POLARIZATION IN OUR PRESENT SOCIETY. TO THAT END, THERE WAS DISCUSSION ABOUT HOW TO BRING 400 YEAR-OLD TEXTS INTO MODERN LIFE WITH A RECOGNITION THAT EMOTIONS SUCH AS GRIEF AND LOVE ARE STILL EVERPRESENT. ADDITIONAL OUTREACH PROGRAMS INCLUDED FIVE SUNDAY MORNING PANEL DISCUSSIONS AT A LOCAL COFFEE HOUSE. EACH FEATURED A DIFFERENT ASPECT OF THEATRICAL PRODUCTION AND VARIED MEMBERS OF THE COMPANY. AIRED ON FACEBOOK LIVE, EACH PANEL TOOK QUESTIONS FROM THE LIVE AUDIENCE AS WELL AS ONLINE PARTICIPANTS. DEDICATED PERFORMANCES WERE SET UP AS "FIDGET FRIENDLY AND TWO PERFORMANCES WERE TRANSLATED IN AMERICAN SIGN LANGUAGE AND AUDIO DESCRIBED FOR THE DEAF.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>23421</ExpenseAmt>
        <RevenueAmt>11300</RevenueAmt>
        <Desc>EDUCATION: THREE COURSES WERE OFFERED: WILL'S CREATIVE DRAMA (FOR AGES 4 - 2ND GRADE), WILL'S POWER PLAYERS (FOR 3RD - 6TH GRADE), AND SHAKESPEARE FOR YOUNG ACTORS (FOR 7TH - 12TH GRADE). TOTAL ENROLLMENT OF 38 STUDENTS. ALL OF THE CLASSES WERE TAUGHT BY PROFESSIONAL EDUCATORS WITH THE ASSISTANCE OF MEMBERS OF THE ACTING COMPANY AT THE FESTIVAL. A 90-MINUTE PRODUCTION OF TWELFTH NIGHT (CREATED AND PERFORMED BY THE 7TH - 12TH GRADERS) WAS PRESENTED TO AN AUDIENCE OF 200 FAMILY MEMBERS AND THE GENERAL PUBLIC. SEVEN STUDENTS RECEIVED FULL OR PARTIAL SCHOLARSHIP SUPPORT IN 2025, THE SAME NUMBER AS IN 2024. EVERYONE WHO REQUESTED FINANCIAL ASSISTANCE RECEIVED IT. ENROLLMENT FOR THE YOUNGER-AGED PROGRAMS WAS DOWN FROM LAST YEAR. SEPARATELY, THE FESTIVAL RAN A FRIDAY AFTERNOON PROGRAM, CHILL WITH WILL, THAT FEATURED A THEATRICAL WORKSHOP PAIRED WITH A PERFORMANCE OF ONE OF THE TWO MAINSTAGE SHOWS. THIS ACTIVITY, FREE FOR MIDDLE AND HIGH SCHOOL-AGED STUDENTS, ATTRACTED 58 YOUTHS OVER FOUR WEEKS. WORKSHOPS FOCUSED ON STAGE COMBAT, CLOWNING, CREATING TWINS ONSTAGE USING THE SAME ACTOR, AND EXPLORING THE LANGUAGE OF LOVE AND GRIEF.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>666825</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>0</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">1</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">1</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd>0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>0</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>12</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>55</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>18</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>18</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>0</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>MN</StatesWhereCopyOfReturnIsFldCd>
      <StatesWhereCopyOfReturnIsFldCd>WI</StatesWhereCopyOfReturnIsFldCd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>GREAT RIVER SHAKESPEARE FESTIVAL</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>5074747900</PhoneNum>
        <USAddress>
          <AddressLine1Txt>251 MAIN STREET</AddressLine1Txt>
          <CityNm>WINONA</CityNm>
          <StateAbbreviationCd>MN</StateAbbreviationCd>
          <ZIPCd>55987</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALAN LEONHARDT</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AMY JO MARKS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BETH FORKNER MOE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHERISA BROADWATER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GABY PETERSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>GARY DIOMANDES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACK HEDIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JACQUELYN BANICKI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JILL KRASE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELLEY OLSON</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KRIS BLANCHARD</PersonNm>
        <TitleTxt>CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY ADAMS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MARY ALICE ANDERSON</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>3.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL MUNDT</PersonNm>
        <TitleTxt>VICE CHAIR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>TOM STOA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>AARON YOUNG</PersonNm>
        <TitleTxt>MANAGING DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>50.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>89943</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>89943</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>0</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <GovernmentGrantsAmt>10000</GovernmentGrantsAmt>
      <AllOtherContributionsAmt>637414</AllOtherContributionsAmt>
      <TotalContributionsAmt>647414</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>BOX OFFICE INCOME</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>130440</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>130440</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>EDUCATION PROGRAM INCO</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>11300</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>11300</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>141740</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>507</TotalRevenueColumnAmt>
        <ExclusionAmt>507</ExclusionAmt>
      </InvestmentIncomeGrp>
      <FundraisingGrossIncomeAmt>2642</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>7622</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-4980</TotalRevenueColumnAmt>
        <ExclusionAmt>-4980</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>7777</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>6101</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>1676</TotalRevenueColumnAmt>
        <ExclusionAmt>1676</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>OTHER INCOME</Desc>
        <BusinessCd>711110</BusinessCd>
        <TotalRevenueColumnAmt>12599</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12599</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>12599</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>798956</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>154339</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-2797</ExclusionAmt>
      </TotalRevenueGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>542199</TotalAmt>
        <ProgramServicesAmt>451289</ProgramServicesAmt>
        <ManagementAndGeneralAmt>46247</ManagementAndGeneralAmt>
        <FundraisingAmt>44663</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>84561</TotalAmt>
        <ProgramServicesAmt>71344</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6815</ManagementAndGeneralAmt>
        <FundraisingAmt>6402</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>26279</TotalAmt>
        <ProgramServicesAmt>2505</ProgramServicesAmt>
        <ManagementAndGeneralAmt>23720</ManagementAndGeneralAmt>
        <FundraisingAmt>54</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>25622</TotalAmt>
        <ProgramServicesAmt>20928</ProgramServicesAmt>
        <ManagementAndGeneralAmt>288</ManagementAndGeneralAmt>
        <FundraisingAmt>4406</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>4960</TotalAmt>
        <ProgramServicesAmt>2674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1104</ManagementAndGeneralAmt>
        <FundraisingAmt>1182</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>20827</TotalAmt>
        <ProgramServicesAmt>11688</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2939</ManagementAndGeneralAmt>
        <FundraisingAmt>6200</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>68877</TotalAmt>
        <ProgramServicesAmt>40705</ProgramServicesAmt>
        <ManagementAndGeneralAmt>28172</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>20244</TotalAmt>
        <ProgramServicesAmt>20244</ProgramServicesAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>6747</TotalAmt>
        <ManagementAndGeneralAmt>6747</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>4911</TotalAmt>
        <ProgramServicesAmt>3202</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1709</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>17968</TotalAmt>
        <ProgramServicesAmt>10376</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7592</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>25125</TotalAmt>
        <ProgramServicesAmt>22840</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2285</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; FEES</Desc>
        <TotalAmt>11937</TotalAmt>
        <ProgramServicesAmt>5649</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3982</ManagementAndGeneralAmt>
        <FundraisingAmt>2306</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL &amp; MAIN</Desc>
        <TotalAmt>4620</TotalAmt>
        <ProgramServicesAmt>2771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1849</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DONOR DEVELOPMENT</Desc>
        <TotalAmt>713</TotalAmt>
        <FundraisingAmt>713</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>610</TotalAmt>
        <ProgramServicesAmt>610</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>866200</TotalAmt>
        <ProgramServicesAmt>666825</ProgramServicesAmt>
        <ManagementAndGeneralAmt>133449</ManagementAndGeneralAmt>
        <FundraisingAmt>65926</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>48017</BOYAmt>
        <EOYAmt>31277</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>35977</BOYAmt>
        <EOYAmt>42821</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>51732</BOYAmt>
        <EOYAmt>82298</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>2547</BOYAmt>
        <EOYAmt>1720</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>1200</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>66506</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>56235</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>15181</BOYAmt>
        <EOYAmt>10271</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>250278</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>154654</BOYAmt>
        <EOYAmt>418665</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>60602</BOYAmt>
        <EOYAmt>82584</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>23428</BOYAmt>
        <EOYAmt>20841</EOYAmt>
      </DeferredRevenueGrp>
      <TaxExemptBondLiabilitiesGrp>
        <EOYAmt>90000</EOYAmt>
      </TaxExemptBondLiabilitiesGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>99415</BOYAmt>
        <EOYAmt>69976</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>251299</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>183445</BOYAmt>
        <EOYAmt>514700</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>-169620</BOYAmt>
        <EOYAmt>-223700</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>140829</BOYAmt>
        <EOYAmt>127665</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>-28791</BOYAmt>
        <EOYAmt>-96035</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>154654</BOYAmt>
        <EOYAmt>418665</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-67244</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>714930</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>963911</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>692125</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>681484</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>647414</CurrentTaxYearAmt>
        <TotalAmt>3699864</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>714930</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>963911</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>692125</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>681484</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>647414</CurrentTaxYearAmt>
        <TotalAmt>3699864</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>180469</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3519395</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2946</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>3850</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>202</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>507</CurrentTaxYearAmt>
        <TotalAmt>7755</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>8763</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10190</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>18953</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>3726572</TotalSupportAmt>
      <PublicSupportCY170Pct>0.94440</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93740</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>66506</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>56235</DepreciationAmt>
        <BookValueAmt>10271</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>10271</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>OPERATING LEASE RIGHT-OF-USE ASSET</Desc>
        <BookValueAmt>250278</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>250278</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>251299</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>251299</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>814323</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>15367</OtherRevenueAmt>
      <RevenueNotReportedAmt>15367</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>798956</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>798956</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>884567</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>18367</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>18367</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>866200</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>866200</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2020 AND 2019, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS: HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE DETERMINATION OF TAX EXEMPT STATUS IS CONSIDERED TO BE A TAX POSITION TAKEN WITH RESPECT TO THE PROVISIONS OF U.S. GAAP.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>SPECIAL EVENT EXPENSES 7,622. IN-KIND ADVERTISING 7,745.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN-KIND ADVERTISING 10,745. SPECIAL EVENT EXPENSE 7,622.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND PASSED ON TO THE BOARD FOR FINAL APPROVAL BEFORE IT IS FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>MONITORED BY THE EXECUTIVE COMMITTEE DURING BOARD MEETINGS WHEN BOARD ACTION IS TAKEN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PROCESS TO DETERMINE MANAGING DIRECTOR'S COMPENSATION IS BY REVIEWING COMPARABLE ARTS ORGANIZATIONS AND IS APPROVED BY THE EXECUTIVE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WILL PROVIDE THE INFORMATION UPON REQUEST WITHIN REGULATORY TIMELINES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>NO CHANGE IN PROCESS FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>