﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" returnVersion="2023v5.1">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2024-10-07T13:08:45-04:00</ReturnTs>
    <TaxPeriodEndDt>2023-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmName>
        <BusinessNameLine1Txt>JONES &amp; CO ACCOUNTANCY CORP</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>1325 AIRMOTIVE DRIVE STE 175-J</AddressLine1Txt>
        <CityNm>Reno</CityNm>
        <StateAbbreviationCd>NV</StateAbbreviationCd>
        <ZIPCd>89502</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2023-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>942991026</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>Animal Ark Incorporated</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ANIM</BusinessNameControlTxt>
      <USAddress>
        <AddressLine1Txt>PO BOX 60057</AddressLine1Txt>
        <CityNm>Reno</CityNm>
        <StateAbbreviationCd>NV</StateAbbreviationCd>
        <ZIPCd>895060001</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KELVIN BUCHANAN</PersonNm>
      <PersonTitleTxt>PRESIDENT</PersonTitleTxt>
      <PhoneNum>7759703111</PhoneNum>
      <SignatureDt>2024-04-30</SignatureDt>
      <DiscussWithPaidPreparerInd>false</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <IRSResponsiblePrtyInfoCurrInd>true</IRSResponsiblePrtyInfoCurrInd>
    <PreparerPersonGrp>
      <PreparerPersonNm>Tirena Jones</PreparerPersonNm>
      <PTIN>P00238998</PTIN>
      <PhoneNum>7757475833</PhoneNum>
      <PreparationDt>2024-10-07</PreparationDt>
      <SelfEmployedInd>X</SelfEmployedInd>
    </PreparerPersonGrp>
    <TaxYr>2023</TaxYr>
    <BuildTS>2024-10-15 13:58:12Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="5">
    <IRS990 documentId="IRS990">
      <PrincipalOfficerNm>KELVIN BUCHANAN</PrincipalOfficerNm>
      <GrossReceiptsAmt>1700887</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>false</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>www.animalark.org</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1985</FormationYr>
      <LegalDomicileStateCd>NV</LegalDomicileStateCd>
      <ActivityOrMissionDesc>Operate a nature center and wildlife sanctuary to provide educational programs for vistors, opportunities to aid in conversation efforts, and permanent care for the orphaned, confiscated, and non-releaseable wildlife that do not have the skills to survive in the wild.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>7</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>19</TotalEmployeeCnt>
      <TotalVolunteersCnt>126</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>1075540</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>1056181</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>260092</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>265239</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>3</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>20571</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>101409</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>319125</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>1437044</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>1661116</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>6550</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>11136</CYGrantsAndSimilarPaidAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>498139</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>506877</CYSalariesCompEmpBnftPaidAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>37869</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>596747</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>443970</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>1101436</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>961983</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>335608</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>699133</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>2123069</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>2796856</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>60986</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>35640</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>2062083</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>2761216</NetAssetsOrFundBalancesEOYAmt>
      <MissionDesc>Operate a nature center and wildlife sanctuary to provide educational programs for vistors, opportunities to aid in conversation efforts, and permanent care for the orphaned, confiscated, and non-releaseable wildlife that do not have the skills to survive in the wild.</MissionDesc>
      <SignificantNewProgramSrvcInd>false</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>false</SignificantChangeInd>
      <ExpenseAmt>609518</ExpenseAmt>
      <RevenueAmt>1056181</RevenueAmt>
      <Desc>THE PRIMARY GOAL OF THE ORGANIZATION IS TO FEED, SHELTER AND CARE FOR THE ORPHANED, UNWANTED, CONFISCATED OR PERMANENTLY DISABLED ANIMALS UNDER THE SANTUARYS PROTECTION. IN ADDITON THE ORGANIZATION HAS PARTNERED WITH VARIOUS WORKD-WIDE ANIMALS PROTECTION ORGANIZATIONS TO FOSTER CONVSERVATION. THE ORGANIZATION PROVIDES A HAVEN FOR ANIMALS WHICH OTHERWISE WOULD HAVE BEEN EUTHANIZED FOR LACK OF APPROPRIATE AND AVAILABLE CARE. THE ORGANIZATIONS 38 ACRE NATURE CENTER PROVIDES THE ANIMALS WITH A HABITAT SIMILAR TO THAT FOUND IN THEIR NATIVE ENVIRONMENTS, INCLUDING TREES, ROCKS AND PONDS. THE CENTER IS RUN BY DEDICATED STAFF AND OVER 40 VOLUNTEERS AND ANIMAL KEEPERS. SINCE ITS INCEPTION IN 1982 THE ANIMAL HAS CARED FOR OVER 150 ANIMALS.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>153069</ExpenseAmt>
        <RevenueAmt>265329</RevenueAmt>
        <Desc>THE ORGANIZATION PROVIDES RECREATIONAL EDUCATION TO OVER TWENTY ONE THOUSAND PEOPLE WHO VISIT THE SANCTUARY EACH YEAR. THE ORGANIZATION OFFERS EDUCATIONAL PROGRAMS TO LOCAL SCHOOL DISTRICTS, PRIVATE SCHOOLS, DAY CARE CENTERS, SCOUTS AND THE GENERAL PUBLIC. VISITORS TO THE WILDLIFE SANCTUARY ARE GIVEN THE OPPORTUNITY TO VIEW THE ANIMALS IN THEIR NATURAL SURROUNDINGS, TAKE GUIDED TOURS WITH ONE OF THE ORGANIZATIONS SPECIALLY TRAINED VOLUNTEERS, AS WELL AS TO ATTEND SPECIAL EVENTS FEATURING GUEST SPEAKERS, LECTURES BY ANIMAL KEEPERS, AND ANIMAL AND BIRD DEMONSTRATIONS AND EXHIBITIONS. ALL OF THESE ARE DESIGNED TO FOSTER AN UNDERSTANDING OF ALL THINGS WILD.</Desc>
      </ProgSrvcAccomActy2Grp>
      <TotalProgramServiceExpensesAmt>762587</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="990A">true</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="990B">true</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>false</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>false</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>false</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd>false</DonorAdvisedFundInd>
      <ConservationEasementsInd>false</ConservationEasementsInd>
      <CollectionsOfArtInd>false</CollectionsOfArtInd>
      <CreditCounselingInd>false</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd referenceDocumentId="990D">true</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="990D">true</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd>false</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd>false</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd>false</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="990D">true</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd>false</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd>false</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd>false</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>false</SchoolOperatingInd>
      <ForeignOfficeInd>false</ForeignOfficeInd>
      <ForeignActivitiesInd>false</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>false</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>false</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>false</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>false</FundraisingActivitiesInd>
      <GamingActivitiesInd>false</GamingActivitiesInd>
      <OperateHospitalInd>false</OperateHospitalInd>
      <GrantsToOrganizationsInd>false</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd>false</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>false</ScheduleJRequiredInd>
      <TaxExemptBondsInd>false</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>false</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>false</PYExcessBenefitTransInd>
      <LoanOutstandingInd>false</LoanOutstandingInd>
      <GrantToRelatedPersonInd>false</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>false</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>false</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>false</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>false</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>false</DeductibleArtContributionInd>
      <TerminateOperationsInd>false</TerminateOperationsInd>
      <PartialLiquidationInd>false</PartialLiquidationInd>
      <DisregardedEntityInd>false</DisregardedEntityInd>
      <RelatedEntityInd>false</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>false</RelatedOrganizationCtrlEntInd>
      <TransactionWithControlEntInd>false</TransactionWithControlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>false</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>false</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>true</ScheduleORequiredInd>
      <IRPDocumentCnt>7</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>true</BackupWthldComplianceInd>
      <EmployeeCnt>19</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>true</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>false</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>false</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>false</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>false</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>false</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>false</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>false</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>false</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>false</PayPremiumsPrsnlBnftCntrctInd>
      <Form8899Filedind>false</Form8899Filedind>
      <Form1098CFiledInd>false</Form1098CFiledInd>
      <DAFExcessBusinessHoldingsInd>false</DAFExcessBusinessHoldingsInd>
      <TaxableDistributionsInd>false</TaxableDistributionsInd>
      <DistributionToDonorInd>false</DistributionToDonorInd>
      <IndoorTanningServicesInd>false</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>false</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>false</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>7</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>7</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>false</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>false</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>false</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>false</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>false</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>false</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>false</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>true</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>false</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>false</OfficerMailingAddressInd>
      <LocalChaptersInd>false</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>true</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>true</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>true</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>true</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>true</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>true</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>true</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>false</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>false</InvestmentInJointVentureInd>
      <WrittenPolicyOrProcedureInd>false</WrittenPolicyOrProcedureInd>
      <StatesWhereCopyOfReturnIsFldCd>NV</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <PersonNm>KELVIN BUCHANAN</PersonNm>
        <PhoneNum>7759703111</PhoneNum>
        <USAddress>
          <AddressLine1Txt>PO BOX 60057</AddressLine1Txt>
          <CityNm>Reno</CityNm>
          <StateAbbreviationCd>NV</StateAbbreviationCd>
          <ZIPCd>895060001</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>TERESA OWENS</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <OfficerInd>X</OfficerInd>
        <KeyEmployeeInd>X</KeyEmployeeInd>
        <ReportableCompFromOrgAmt>53871</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3052</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MENDY ELLIOT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>DANIEL KAPPES</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MINDY FUGETT</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JENNIFER SMITH</PersonNm>
        <TitleTxt>TRUSTEE</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>KELVIN BUCHANAN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN CALOIARO</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>CHARLES MORRISON</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>4.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>53871</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>3052</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <AllOtherContributionsAmt>1056181</AllOtherContributionsAmt>
      <TotalContributionsAmt>1056181</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Admission</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>199500</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>199500</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Education</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>65739</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>65739</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>265239</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>20571</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>20571</RelatedOrExemptFuncIncomeAmt>
      </InvestmentIncomeGrp>
      <GrossSalesOfInventoryAmt>120785</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>39771</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>81014</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>81014</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>GAIN ON SALE OF ASSETS</Desc>
        <BusinessCd>713990</BusinessCd>
        <TotalRevenueColumnAmt>238111</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>238111</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>238111</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1661116</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>604935</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>0</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>11136</TotalAmt>
        <ProgramServicesAmt>11136</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>56987</TotalAmt>
        <ProgramServicesAmt>43880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10258</ManagementAndGeneralAmt>
        <FundraisingAmt>2849</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>408017</TotalAmt>
        <ProgramServicesAmt>310784</ProgramServicesAmt>
        <ManagementAndGeneralAmt>76096</ManagementAndGeneralAmt>
        <FundraisingAmt>21137</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>2803</TotalAmt>
        <ProgramServicesAmt>2158</ProgramServicesAmt>
        <ManagementAndGeneralAmt>505</ManagementAndGeneralAmt>
        <FundraisingAmt>140</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>39070</TotalAmt>
        <ProgramServicesAmt>30084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7032</ManagementAndGeneralAmt>
        <FundraisingAmt>1954</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>22598</TotalAmt>
        <ProgramServicesAmt>20682</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1500</ManagementAndGeneralAmt>
        <FundraisingAmt>416</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>34515</TotalAmt>
        <ManagementAndGeneralAmt>34515</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>14211</TotalAmt>
        <ProgramServicesAmt>10942</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2558</ManagementAndGeneralAmt>
        <FundraisingAmt>711</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>23540</TotalAmt>
        <ProgramServicesAmt>18126</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4237</ManagementAndGeneralAmt>
        <FundraisingAmt>1177</FundraisingAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>26741</TotalAmt>
        <ProgramServicesAmt>20600</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4806</ManagementAndGeneralAmt>
        <FundraisingAmt>1335</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>10872</TotalAmt>
        <ProgramServicesAmt>9790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>847</ManagementAndGeneralAmt>
        <FundraisingAmt>235</FundraisingAmt>
      </TravelGrp>
      <InterestGrp>
        <TotalAmt>1854</TotalAmt>
        <ProgramServicesAmt>1428</ProgramServicesAmt>
        <ManagementAndGeneralAmt>334</ManagementAndGeneralAmt>
        <FundraisingAmt>92</FundraisingAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>61739</TotalAmt>
        <ProgramServicesAmt>61739</ProgramServicesAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>44489</TotalAmt>
        <ProgramServicesAmt>34256</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8008</ManagementAndGeneralAmt>
        <FundraisingAmt>2225</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSE-ANIMAL FOOD</Desc>
        <TotalAmt>140233</TotalAmt>
        <ProgramServicesAmt>140233</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FUNDRAISING</Desc>
        <TotalAmt>2589</TotalAmt>
        <FundraisingAmt>2589</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>15621</TotalAmt>
        <ProgramServicesAmt>13258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1849</ManagementAndGeneralAmt>
        <FundraisingAmt>514</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAIN</Desc>
        <TotalAmt>31308</TotalAmt>
        <ProgramServicesAmt>19831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8982</ManagementAndGeneralAmt>
        <FundraisingAmt>2495</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>13660</TotalAmt>
        <ProgramServicesAmt>13660</ProgramServicesAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>961983</TotalAmt>
        <ProgramServicesAmt>762587</ProgramServicesAmt>
        <ManagementAndGeneralAmt>161527</ManagementAndGeneralAmt>
        <FundraisingAmt>37869</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>960188</BOYAmt>
        <EOYAmt>928262</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>505269</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1739</BOYAmt>
        <EOYAmt>1191</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <EOYAmt>98850</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>9657</BOYAmt>
        <EOYAmt>48137</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>2586730</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1403620</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1115717</BOYAmt>
        <EOYAmt>1183110</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>35768</BOYAmt>
        <EOYAmt>32037</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>2123069</BOYAmt>
        <EOYAmt>2796856</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>30414</BOYAmt>
        <EOYAmt>26310</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>10766</BOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>19806</BOYAmt>
        <EOYAmt>9330</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>60986</BOYAmt>
        <EOYAmt>35640</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1877849</BOYAmt>
        <EOYAmt>2349139</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>184234</BOYAmt>
        <EOYAmt>412077</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2062083</BOYAmt>
        <EOYAmt>2761216</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2123069</BOYAmt>
        <EOYAmt>2796856</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>699133</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>638802</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>711581</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>890820</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1075540</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1056181</CurrentTaxYearAmt>
        <TotalAmt>4372924</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>395958</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>217924</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>308877</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>260092</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>265239</CurrentTaxYearAmt>
        <TotalAmt>1448090</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1034760</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>929505</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1199697</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1335632</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1321420</CurrentTaxYearAmt>
        <TotalAmt>5821014</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus4YearsAmt>30000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>71200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7120</CurrentTaxYearAmt>
        <TotalAmt>164820</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus4YearsAmt>30000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>71200</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>16300</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>40200</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7120</CurrentTaxYearAmt>
        <TotalAmt>164820</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>5656194</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>4715</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1970</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>160</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20571</CurrentTaxYearAmt>
        <TotalAmt>27419</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>4715</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1970</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>160</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>3</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>20571</CurrentTaxYearAmt>
        <TotalAmt>27419</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus2YearsAmt>3832</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>3832</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1039475</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>931475</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1203689</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1335635</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1341991</CurrentTaxYearAmt>
        <TotalAmt>5852265</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.96650</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.96610</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00000</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>196326</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>196326</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>241326</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>45000</OtherExpendituresAmt>
        <EndYearBalanceAmt>196326</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>241326</BeginningYearBalanceAmt>
        <EndYearBalanceAmt>241326</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>309723</BeginningYearBalanceAmt>
        <OtherExpendituresAmt>68397</OtherExpendituresAmt>
        <EndYearBalanceAmt>241326</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>305008</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>4715</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>309723</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <RelatedOrgListSchRInd>false</RelatedOrgListSchRInd>
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>573607</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>573607</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>382841</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>181534</DepreciationAmt>
        <BookValueAmt>201307</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>1630282</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>1222086</DepreciationAmt>
        <BookValueAmt>408196</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1183110</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>WOOD CARVINGS</Desc>
        <BookValueAmt>32037</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>32037</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>PAYROLL LIABILITIES</Desc>
        <Amt>7539</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>GIFT CERTIFICATE LIABILITY</Desc>
        <Amt>1791</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>9330</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE BOARD</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD IS PROVIDED A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING. TRUSTEES ARE GIVEN THE OPPORTUNITY DURING A BOARD MEETING TO ASK QUESTIONS AND PROVIDE ANY COMMENTS BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED BY THE TRUSTEES AT THE TIME THEY JOIN THE BOARD. IT IS SIGNED EVRY YEAR BY ALL TRUSTESS AND THE EXECUTIVE DIRECTOR. ANY CONFLICTS ARE DICLOSED AND DEALT WITH AS NEEDED. IF A CONFILICT IS FOUND TO EXIST, THE INTERESTED PERSON IS RECUSED FROM VOTING ON THE ISSUE. COMPLIANCE IS MONITORED BY THE PRESIDENT AND SECRETARY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS AND DOCUMENTED IN BOARD MINUTES. THE BOARD USES THEIR CUMULATIVE KNOWLEDGE OF SIMILARLY SITUATED ORGANIZATIONS TO DETERMINE REASONABLE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN DURING THE 2021BUDGET CYCLE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>