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      <Desc>990 Narrative Statement of Activities- Fiscal Year 2022Program Services: 4a: Connecting the Community to Maritime Heritage:The Santa Barbara Maritime Museums purpose is to preserve and present to the public the maritime heritage of Californias Central Coast, while providing an ongoing educational platform to study and record human interaction with the marine environment.The Museums mission statement is Creating quality exhibits and educational experiences that celebrate the Santa Barbara Channel and illuminate our rich connections with the sea. The Museums exhibits, both permanent and rotating, highlight the local maritime history of the California Central Coast and give visitors and locals a sense of Santa Barbaras 13,000-year maritime history. Exhibits honor people such as commercial divers or lighthouse keepers who, through everyday actions, enrich our lives today.The Santa Barbara Maritime Museum (SBMM) receives over 40,000 visitors annually and focuses on interactive exhibits and hands-on educational programming. In 2020 SBMM received a 10-year Accreditation from the American Alliance of Museums (AAM), placing it into the top echelon of museums across the country. Of the more than 35,000 museums in the United States, fewer than 1,100 are currently accredited by AAM. In fiscal year 2022 the SBMM also completed the first year of its 5-year Strategic Plan, which provides staff and the Board of Directors the tools to navigate the future course of the SBMM.Coming out of Covid the Museums education program has greatly expanded, offering new content for students across Santa Barbara County, including new classroom and outdoor instruction activities such as Whales Are Superheroes!, which provides both instruction and an art activity to show how whales help with climate change. The museums nationally recognized Maritime on the Move program continues to grow, allowing students to have hands-on experiences along the Carpinteria coastline, the Santa Barbara Harbor, and Osos Flaco Lake. This innovative program has received multiple awards, including:Being named a finalist in the American Alliance of Museums 2021 EdCom Award for Innovation and Education Award- Pandemic EditionBeing awarded the California Alliance of Museums California Natural Resources Agency Secretarys Public Education Award for Excellence in SustainabilityBeing asked by the Council of American Maritime Museums to present about the program at their 2021 national conferenceReceived the Epic award for Excellence in EducationThe majority of students participating in SBMM education programs come from public elementary schools in Santa Barbara County that qualify for Title I funding and serve low-income households. Adults also enjoy the many educational programs operated by the Museum, including a lecture series that averages 120 attendees per month.During fiscal year 2022 SBMM displayed Heritage, Craft, and Evolution: Surfboard Design 1885-1959, an original exhibit featuring Renny Yater surfboards, upgraded its Santa Barbara Yacht Club exhibit, hosted six Sea Glass Festival pop-up events, debuted Mermaids- Visualizing the Myths &amp; Legends, featuring photography by Ralph Clevenger and friends, which included an appearance by three live mermaids, and opened Whales Are Superheroes!, a county-wide collaboration of 14 organizations providing exhibits and programming focused on climate change.</Desc>
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        <Desc>Program Services: 4b: EducationSBMMs website features educational programming, including self-guided interactive Maritime on the Move activities for families and teachers to use to learn about their local habitats in Carpinteria, the Santa Barbara Harbor, and Guadalupes Oso Flaco Lake. Additional materials for Lompoc and Santa Ynez will be developed for the future. These educational booklets are available at the Museum and online in both English and Spanish. SBMM at Home also provides additional resources including crafts and videos for artists, parents, and children. For more information, visit: https://sbmm.org/sbmm-at-home-activities.The Museums popular Spirit of Dana Point Tall Ship Overnight Program went virtual in 2020-21, which still proved to be very enjoyable and informational for students. SBMM also continues to work with local artist and educator Sondra Weiss to bring Love Letters to the Sea to local after-school groups. Normally students come to the Museum, watch a short film about the harmful effect plastics have when they get into our rivers and oceans, and then create and decorate their own envelopes, using old sea charts, and write letters stating why they think it is important to keep our oceans clean. These Love Letters are then delivered to world leaders by celebrities such as explorer Jean-Michel Cousteau or musician Jack Johnson. Museum staff created an exhibit featuring the Love Letters packets so youth can work on them from the safety of their own home.In September 2021 SBMM staff piloted a new program titled Girls in Ocean Science. Featuring female naturalists from throughout the county, this program put 25 female high school students aboard the Double Dolphin (with an all-female crew!) and then had them do various hands-on activities at the museum. The purpose is to inspire these young ladies to go to college and pursue careers in various marine science fields. The program expanded to include junior high school students in September October 2022.Whales Are Superheroes! complemented SBMMs new permanent exhibit of the same name. For this education program SBMM sends staff and naturalists to classrooms countywide to show how whales help with climate change, and includes an art component taught by Sondra Weiss. Students learn to appreciate the role whales play in providing oxygen to our planet, helping our oceans provide more of the air we breathe each day than trees do.</Desc>
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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Sabrina Papa</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>Sigrid Toye</PersonNm>
        <TitleTxt>President</TitleTxt>
        <AverageHoursPerWeekRt>6.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Robert Schwemmer</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>Linda Stirling</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>George Writer</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>John McIntyre</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>Amanda Thomas</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>Chuck Wilson</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
        <AverageHoursPerWeekRt>6.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Randall Fox</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jennifer Weisman</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Jarrell Jackman</PersonNm>
        <TitleTxt>Trustee</TitleTxt>
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        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Suzi Schomer</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
        <AverageHoursPerWeekRt>6.00</AverageHoursPerWeekRt>
        <AverageHoursPerWeekRltdOrgRt>0.00</AverageHoursPerWeekRltdOrgRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>Alex Weinstein</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>
      <TotalReportableCompFromOrgAmt>133670</TotalReportableCompFromOrgAmt>
      <TotalOtherCompensationAmt>19103</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>1</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>true</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <ContractorCompensationGrp>
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      </ContractorCompensationGrp>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <FundraisingAmt>29700</FundraisingAmt>
      <GovernmentGrantsAmt>7000</GovernmentGrantsAmt>
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      <NoncashContributionsAmt>25251</NoncashContributionsAmt>
      <TotalContributionsAmt>1803080</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>Admissions</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>76718</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>76718</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <ProgramServiceRevenueGrp>
        <Desc>Education programs</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>2031</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>2031</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>78749</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1191</TotalRevenueColumnAmt>
        <ExclusionAmt>1191</ExclusionAmt>
      </InvestmentIncomeGrp>
      <IncmFromInvestBondProceedsGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </IncmFromInvestBondProceedsGrp>
      <RoyaltiesRevenueGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </RoyaltiesRevenueGrp>
      <GrossRentsGrp>
        <RealAmt>48275</RealAmt>
      </GrossRentsGrp>
      <LessRentalExpensesGrp>
        <RealAmt>9978</RealAmt>
      </LessRentalExpensesGrp>
      <RentalIncomeOrLossGrp>
        <RealAmt>38297</RealAmt>
      </RentalIncomeOrLossGrp>
      <NetRentalIncomeOrLossGrp>
        <TotalRevenueColumnAmt>38297</TotalRevenueColumnAmt>
        <ExclusionAmt>38297</ExclusionAmt>
      </NetRentalIncomeOrLossGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>25414</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>25251</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>163</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>163</TotalRevenueColumnAmt>
        <ExclusionAmt>163</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>29405</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>29700</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>23667</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>5738</TotalRevenueColumnAmt>
        <ExclusionAmt>5738</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <NetIncomeFromGamingGrp>
        <TotalRevenueColumnAmt>0</TotalRevenueColumnAmt>
      </NetIncomeFromGamingGrp>
      <GrossSalesOfInventoryAmt>82135</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>44300</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>37835</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>37835</UnrelatedBusinessRevenueAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>Other income</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>4930</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>4930</RelatedOrExemptFuncIncomeAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueTotalAmt>4930</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1969983</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>83679</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>37835</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>45389</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>0</TotalAmt>
      </GrantsToDomesticIndividualsGrp>
      <ForeignGrantsGrp>
        <TotalAmt>0</TotalAmt>
      </ForeignGrantsGrp>
      <BenefitsToMembersGrp>
        <TotalAmt>0</TotalAmt>
      </BenefitsToMembersGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>144773</TotalAmt>
        <ProgramServicesAmt>35522</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55023</ManagementAndGeneralAmt>
        <FundraisingAmt>54228</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <CompDisqualPersonsGrp>
        <TotalAmt>0</TotalAmt>
      </CompDisqualPersonsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>629774</TotalAmt>
        <ProgramServicesAmt>404178</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69317</ManagementAndGeneralAmt>
        <FundraisingAmt>156279</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>16546</TotalAmt>
        <ProgramServicesAmt>8998</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4118</ManagementAndGeneralAmt>
        <FundraisingAmt>3430</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>54664</TotalAmt>
        <ProgramServicesAmt>30582</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13605</ManagementAndGeneralAmt>
        <FundraisingAmt>10477</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>65969</TotalAmt>
        <ProgramServicesAmt>35310</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16328</ManagementAndGeneralAmt>
        <FundraisingAmt>14331</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>41238</TotalAmt>
        <ManagementAndGeneralAmt>41238</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesLobbyingGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForServicesLobbyingGrp>
      <FeesForServicesProfFundraising>
        <TotalAmt>28602</TotalAmt>
        <FundraisingAmt>28602</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>0</TotalAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>62996</TotalAmt>
        <ProgramServicesAmt>23945</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24450</ManagementAndGeneralAmt>
        <FundraisingAmt>14601</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>18216</TotalAmt>
        <ManagementAndGeneralAmt>14346</ManagementAndGeneralAmt>
        <FundraisingAmt>3870</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>16127</TotalAmt>
        <ProgramServicesAmt>2883</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13224</ManagementAndGeneralAmt>
        <FundraisingAmt>20</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>42616</TotalAmt>
        <ProgramServicesAmt>27831</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11867</ManagementAndGeneralAmt>
        <FundraisingAmt>2918</FundraisingAmt>
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      <RoyaltiesGrp>
        <TotalAmt>0</TotalAmt>
      </RoyaltiesGrp>
      <OccupancyGrp>
        <TotalAmt>111192</TotalAmt>
        <ProgramServicesAmt>90484</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10354</ManagementAndGeneralAmt>
        <FundraisingAmt>10354</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>0</TotalAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2738</TotalAmt>
        <ProgramServicesAmt>38</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1771</ManagementAndGeneralAmt>
        <FundraisingAmt>929</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
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      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>195150</TotalAmt>
        <ProgramServicesAmt>156120</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19515</ManagementAndGeneralAmt>
        <FundraisingAmt>19515</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>19844</TotalAmt>
        <ProgramServicesAmt>17793</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2051</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Education program costs</Desc>
        <TotalAmt>67838</TotalAmt>
        <ProgramServicesAmt>66363</ProgramServicesAmt>
        <FundraisingAmt>1475</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and maintenance</Desc>
        <TotalAmt>38571</TotalAmt>
        <ProgramServicesAmt>38326</ProgramServicesAmt>
        <ManagementAndGeneralAmt>245</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Donor recognition</Desc>
        <TotalAmt>34108</TotalAmt>
        <ProgramServicesAmt>5229</ProgramServicesAmt>
        <ManagementAndGeneralAmt>152</ManagementAndGeneralAmt>
        <FundraisingAmt>28727</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Utilities</Desc>
        <TotalAmt>22952</TotalAmt>
        <ProgramServicesAmt>18362</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2295</ManagementAndGeneralAmt>
        <FundraisingAmt>2295</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>76921</TotalAmt>
        <ProgramServicesAmt>38508</ProgramServicesAmt>
        <ManagementAndGeneralAmt>18071</ManagementAndGeneralAmt>
        <FundraisingAmt>20342</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
        <TotalAmt>1690835</TotalAmt>
        <ProgramServicesAmt>1000472</ProgramServicesAmt>
        <ManagementAndGeneralAmt>317970</ManagementAndGeneralAmt>
        <FundraisingAmt>372393</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>693456</BOYAmt>
        <EOYAmt>734525</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>70195</BOYAmt>
        <EOYAmt>367304</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>16529</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </AccountsReceivableGrp>
      <ReceivablesFromOfficersEtcGrp>
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      </ReceivablesFromOfficersEtcGrp>
      <RcvblFromDisqualifiedPrsnGrp>
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      </RcvblFromDisqualifiedPrsnGrp>
      <OthNotesLoansReceivableNetGrp>
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      </OthNotesLoansReceivableNetGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>29553</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>32021</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>5621268</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>4028677</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1733943</BOYAmt>
        <EOYAmt>1592591</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>685306</BOYAmt>
        <EOYAmt>695586</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <InvestmentsProgramRelatedGrp>
        <EOYAmt>0</EOYAmt>
      </InvestmentsProgramRelatedGrp>
      <IntangibleAssetsGrp>
        <EOYAmt>0</EOYAmt>
      </IntangibleAssetsGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>716369</BOYAmt>
        <EOYAmt>717553</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>3955126</BOYAmt>
        <EOYAmt>4169133</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>131213</BOYAmt>
        <EOYAmt>151934</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>19700</BOYAmt>
        <EOYAmt>30540</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>150913</BOYAmt>
        <EOYAmt>182474</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2649377</BOYAmt>
        <EOYAmt>2554074</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1154836</BOYAmt>
        <EOYAmt>1432585</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3804213</BOYAmt>
        <EOYAmt>3986659</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3955126</BOYAmt>
        <EOYAmt>4169133</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
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