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      <OtherSalariesAndWagesGrp>
        <TotalAmt>48145</TotalAmt>
        <ProgramServicesAmt>33702</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4814</ManagementAndGeneralAmt>
        <FundraisingAmt>9629</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>700</TotalAmt>
        <ProgramServicesAmt>490</ProgramServicesAmt>
        <ManagementAndGeneralAmt>70</ManagementAndGeneralAmt>
        <FundraisingAmt>140</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>11968</TotalAmt>
        <ProgramServicesAmt>8378</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1197</ManagementAndGeneralAmt>
        <FundraisingAmt>2393</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>19526</TotalAmt>
        <ProgramServicesAmt>19359</ProgramServicesAmt>
        <ManagementAndGeneralAmt>167</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15534</TotalAmt>
        <ProgramServicesAmt>10874</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1553</ManagementAndGeneralAmt>
        <FundraisingAmt>3107</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>165787</TotalAmt>
        <ProgramServicesAmt>164042</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1248</ManagementAndGeneralAmt>
        <FundraisingAmt>497</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>15747</TotalAmt>
        <ProgramServicesAmt>14120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1627</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>12293</TotalAmt>
        <ProgramServicesAmt>11985</ProgramServicesAmt>
        <ManagementAndGeneralAmt>308</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>1587</TotalAmt>
        <ProgramServicesAmt>1040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>325</ManagementAndGeneralAmt>
        <FundraisingAmt>222</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>38096</TotalAmt>
        <ProgramServicesAmt>23102</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9251</ManagementAndGeneralAmt>
        <FundraisingAmt>5743</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7938</TotalAmt>
        <ProgramServicesAmt>7938</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2344</TotalAmt>
        <ProgramServicesAmt>279</ProgramServicesAmt>
        <FundraisingAmt>2065</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>5575</TotalAmt>
        <ManagementAndGeneralAmt>5575</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5457</TotalAmt>
        <ProgramServicesAmt>3820</ProgramServicesAmt>
        <ManagementAndGeneralAmt>546</ManagementAndGeneralAmt>
        <FundraisingAmt>1091</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>TAXES &amp; LICENSES</Desc>
        <TotalAmt>4230</TotalAmt>
        <ManagementAndGeneralAmt>4230</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISC. EXPENSES</Desc>
        <TotalAmt>1767</TotalAmt>
        <ProgramServicesAmt>1523</ProgramServicesAmt>
        <ManagementAndGeneralAmt>244</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIPS AND SUBSCRI</Desc>
        <TotalAmt>500</TotalAmt>
        <ManagementAndGeneralAmt>500</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>431653</TotalAmt>
        <ProgramServicesAmt>352773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>39101</ManagementAndGeneralAmt>
        <FundraisingAmt>39779</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>70369</BOYAmt>
        <EOYAmt>49210</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <EOYAmt>30000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>8000</BOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>208867</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>6406</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>94049</BOYAmt>
        <EOYAmt>202461</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>27222</BOYAmt>
        <EOYAmt>27222</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>199640</BOYAmt>
        <EOYAmt>308893</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <EOYAmt>1000</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>199640</BOYAmt>
        <EOYAmt>307893</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>199640</BOYAmt>
        <EOYAmt>307893</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>199640</BOYAmt>
        <EOYAmt>308893</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>108253</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>167865</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>129573</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>292645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>565722</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>534775</CurrentTaxYearAmt>
        <TotalAmt>1690580</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>167865</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>129573</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>292645</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>565722</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>534775</CurrentTaxYearAmt>
        <TotalAmt>1690580</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>453656</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1236924</PublicSupportTotal170Amt>
      <TotalSupportAmt>1690580</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1526</GrossReceiptsRltdActivitiesAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </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="RetDoc1039900001">
      <ArtPublicExhibitionAmountsGrp>
        <AssetsIncludedAmt>27222</AssetsIncludedAmt>
      </ArtPublicExhibitionAmountsGrp>
      <SolicitedAssetsSaleInd>0</SolicitedAssetsSaleInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>79856</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>831</DepreciationAmt>
        <BookValueAmt>79025</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2365</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>511</DepreciationAmt>
        <BookValueAmt>1854</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>126646</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>5064</DepreciationAmt>
        <BookValueAmt>121582</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>202461</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>ARTWORK</Desc>
        <BookValueAmt>27222</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>27222</TotalBookValueOtherAssetsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART III, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE NICHOLSON PROJECT HOUSES A SMALL COLLECTION OF COMMISSIONED AND ART PIECES AND INSTALLATIONS FOR PERMANENT DISPLAY. THESE ARTWORKS ARE SHOWCASED FOR PUBLIC EDUCATION DURING OPERATING HOURS, AND ONE WAS CREATED WITH LOCAL YOUTH IN THE DISTRICT.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS REVIEWED BY THE MANAGING DIRECTOR, EXECUTIVE DIRECTOR AND THE BOARD TREASURER BEFORE IT IS SIGNED BY THE EXECUTIVE DIRECTOR AND FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL INFORMATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. PAYROLL FEES: PROGRAM SERVICE EXPENSES 1,739. MANAGEMENT AND GENERAL EXPENSES 248. FUNDRAISING EXPENSES 497. TOTAL EXPENSES 2,484. STIPENDS: PROGRAM SERVICE EXPENSES 89,357. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,357. CONTRACTORS: PROGRAM SERVICE EXPENSES 72,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,946.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>