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        <BookValueAmt>21817</BookValueAmt>
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      <OtherAssetsOrgGrp>
        <Desc>DIVIDENDS RECEIVABLE</Desc>
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        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART III, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>OUR COLLECTION INCLUDES MORE THAN 300 CARVINGS BY RENOWNED BIRD CARVER WENDELL GILLEY, WHO CARVED THOUSANDS OF BIRDS IN HIS LIFETIME (MORE THAN 10,000 BY HIS OWN COUNT) IN ADDITION, OUR PERMANENT COLLECTION HOLDS A FULL BIRDS OF AMERICA ELEPHANT-SIZE REPRODUCTION PORTFOLIO BY AUDUBON AND A BIRDS OF MOUNT DESERT ORIGINAL PORTFOLIO BY TYSON. PRINTS FROM THESE TWO PORTFOLIOS ARE OFTEN ON VIEW. WE ALSO HAVE A SMALL, BUT GROWING, COLLECTION OF TWO- AND THREE-DIMENSIONAL WORKS BY CONTEMPORARY ARTISTS, INCLUDING PAINTER AND WRITER GAIL GIBBONS, PRINTMAKER ANDREA RICH AND SCULPTOR, DON RAMBADT, AMONG OTHERS.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE D, PAGE 2, PART V, LINE 4</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE USED TO SUPPORT ACQUISITIONS, EXHIBITIONS AND PROGRAMS THAT SERVE TO FULFILL THE MUSEUM'S MISSION OF CELEBRATING THE WORK OF WENDELL GILLEY, INSPIRING APPRECIATION OF THE VISUAL ARTS, ENGAGEMENT IN ARTISTIC CREATIVITY, AND RESPECT AND CARE FOR THE NATURAL WORLD. AIMING TO FORGE CONNECTIONS BETWEEN PEOPLE, NATURE AND ART, FUNDED ACTIVITIES INCLUDE ADDING TO, CARING FOR AND PRESENTING EXHIBITS FROM THE PERMANENT COLLECTION OF WORKS BY WENDELL GILLEY AND OTHER SELECT ARTISTS, TEMPORARY EXHIBITIONS SOURCED FROM OTHER MUSEUMS, GALLERIES, ARTISTS AND PRIVATE COLLECTIONS, LECTURES, FILMS AND LIBRARY RESOURCES, AS WELL AS FREE PUBLIC ADMISSION DAYS, SPECIAL EVENTS, AND YEAR-ROUND PROGRAMS FOR MEMBERS, SCHOOL GROUPS, SENIOR GROUPS AND OTHER COMMUNITY ORGANIZATIONS.</ExplanationTxt>
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        <PersonNm>THE COMPASS GROUP INC</PersonNm>
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          <AddressLine1Txt>2961 AHUNTER MILL ROAD</AddressLine1Txt>
          <AddressLine2Txt>SUITE 808</AddressLine2Txt>
          <CityNm>OAKTON</CityNm>
          <StateAbbreviationCd>VA</StateAbbreviationCd>
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        <PersonNm>J ELLIS CONSULTING</PersonNm>
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          <CityNm>DENVER</CityNm>
          <StateAbbreviationCd>CO</StateAbbreviationCd>
          <ZIPCd>80246</ZIPCd>
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        <NetToOrganizationAmt>-41500</NetToOrganizationAmt>
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        <GrossRevenueEvent1Amt>10100</GrossRevenueEvent1Amt>
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        <CharitableContributionsTotAmt>24550</CharitableContributionsTotAmt>
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        <OthDirectExpnssTotalEventsAmt>13181</OthDirectExpnssTotalEventsAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE WENDELL GILLEY MUSEUM IS A COMMUNITY CENTER THAT CELEBRATES THE LIFE AND WORK OF WENDELL GILLEY, A PIONEER IN THE FIELD OF DECORATIVE BIRD CARVING. IT TEACHES THE ART OF BIRD CARVING AS WELL AS OTHER HANDS-ON CREATIVE PROGRAMS. THE MUSEUM ALSO PRESENTS ART EXHIBITIONS AND EDUCATIONAL PROGRAMS WITH A SPECIAL FOCUS ON PEOPLE, NATURE AND ART. THE MUSEUM ENDEAVORS TO INSPIRE APPRECIATION OF THE VISUAL ARTS, ENGAGEMENT IN ARTISTIC CREATIVITY, AND RESPECT AND CARE FOR THE NATURAL WORLD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4C</FormAndLineReferenceDesc>
        <ExplanationTxt>NATURAL HISTORY PROGRAMS - NATURAL HISTORY AND ENVIRONMENTAL EDUCATION PROGRAMS ARE OFFERED YEAR-ROUND TO SCHOOL GROUPS, HOMESCHOOLERS, AND OTHER ADULT AND CHILDREN'S GROUPS. EXAMPLES OF CURRENTLY OFFERED PROGRAMS ARE OWL ECOLOGY, "MY CHANGING NEIGHBORHOOD" STORYBOARD, AND "BUILD-A-BIRD." DURING MUSEUM VISITING HOURS, FILMS, PERSONAL TOURS AND CARVING DEMONSTRATIONS ARE REGULAR FEATURES. THE MUSEUM LIBRARY IS AVAILABLE FOR PUBLIC USE WITH SPECIALIZED HISTORICAL RESOURCES AS WELL AS CURRENT PUBLICATIONS FOCUSED ON BIRDS OF THE WORLD AND THE WORLD OF BIRD CARVING. A COLLECTION OF MOUNTED BIRDS IS MAINTAINED AS REFERENCE MATERIAL FOR ARTISTS AND NATURALISTS. THE MUSEUM GIFT SHOP STOCKS LOCAL BIRD CARVINGS, CARVING TOOLS AND SUPPLIES, ORIGINAL BLANKS, AND INSTRUCTION BOOKS, AS WELL AS BIRD-RELATED BOOKS, AUDIO-VISUAL GUIDES, BINOCULARS, AND OTHER ITEMS OF INTEREST TO AVIAN AFICIONADOS. THE MUSEUM STAFF WORKS WITH SCHOOL TEACHERS, OTHER EDUCATORS AND COMMUNITY ORGANIZATIONS TO CREATE CUSTOMIZED TOURS AND WORKSHOPS FOR STUDENTS AND ADULTS OF ALL AGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>ELEANOR T. HOAGLAND NICHOLAS HOAGLAND TREASURER TRUSTEE MOTHER/SON</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 IS INITIALLY REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND PRESIDENT. SUBSEQUENT TO THEIR REVIEW, THE 990 IS SENT TO ALL REMAINING BOARD MEMBERS FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>WENDELL GILLEY MUSEUM HAS ADOPTED THE AMERICAN ASSOCIATION OF MUSEUM'S CODE OF ETHICS. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND RULED ON BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>AS PART OF THE BOARD'S BUDGET APPROVAL PROCESS, COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS OTHER EMPLOYEES IS REVIEWED AND APPROVED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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  </ReturnData>
</Return>
