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        <ManagementAndGeneralAmt>3600</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>8484</TotalAmt>
        <ManagementAndGeneralAmt>351</ManagementAndGeneralAmt>
        <FundraisingAmt>8133</FundraisingAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2197</TotalAmt>
        <ManagementAndGeneralAmt>2197</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>4726</TotalAmt>
        <ManagementAndGeneralAmt>4726</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <TotalAmt>2409</TotalAmt>
        <ManagementAndGeneralAmt>2409</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SERVICE AGREEMENTS</Desc>
        <TotalAmt>22</TotalAmt>
        <ManagementAndGeneralAmt>22</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>262461</TotalAmt>
        <ProgramServicesAmt>217537</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17605</ManagementAndGeneralAmt>
        <FundraisingAmt>27319</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>943129</BOYAmt>
        <EOYAmt>922308</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <EOYAmt>150000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>1817</BOYAmt>
        <EOYAmt>7310</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>700</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>271000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>271000</BOYAmt>
        <EOYAmt>271000</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>52553</BOYAmt>
        <EOYAmt>53180</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>210</BOYAmt>
        <EOYAmt>31</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1269409</BOYAmt>
        <EOYAmt>1403829</EOYAmt>
      </TotalAssetsGrp>
      <DeferredRevenueGrp>
        <BOYAmt>7700</BOYAmt>
        <EOYAmt>9850</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>53721</BOYAmt>
        <EOYAmt>8899</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>61421</BOYAmt>
        <EOYAmt>18749</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>223085</BOYAmt>
        <EOYAmt>268771</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>984903</BOYAmt>
        <EOYAmt>1116309</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1207988</BOYAmt>
        <EOYAmt>1385080</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1269409</BOYAmt>
        <EOYAmt>1403829</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>177092</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>384806</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>338994</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>408437</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>454538</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>438412</CurrentTaxYearAmt>
        <TotalAmt>2025187</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>384806</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>338994</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>408437</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>454538</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>438412</CurrentTaxYearAmt>
        <TotalAmt>2025187</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>607766</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1417421</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>24728</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>65071</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>56217</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4738</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1141</CurrentTaxYearAmt>
        <TotalAmt>151895</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2177082</TotalSupportAmt>
      <PublicSupportCY170Pct>0.65110</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.59540</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <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="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>271000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>271000</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>271000</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>DUE TO DECATUR PARK DISTRICT</Desc>
        <Amt>8899</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>8899</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>439553</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>439553</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>439553</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>262461</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>262461</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>262461</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>true</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <OrganizationBusinessName>
          <BusinessNameLine1Txt>PAX GLOBALDSI INTERNATIONAL</BusinessNameLine1Txt>
        </OrganizationBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 1840</AddressLine1Txt>
          <CityNm>LEXINGTON</CityNm>
          <StateAbbreviationCd>SC</StateAbbreviationCd>
          <ZIPCd>29071</ZIPCd>
        </USAddress>
        <ActivityTxt>CAP CAMP</ActivityTxt>
        <FundraiserControlOfFundsInd>false</FundraiserControlOfFundsInd>
        <RetainedByContractorAmt>19186</RetainedByContractorAmt>
        <NetToOrganizationAmt>-19186</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <TotalRetainedByContractorsAmt>19186</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>-19186</TotalNetToOrganizationAmt>
      <AllStatesCd>All States</AllStatesCd>
      <FundraisingEventInformationGrp>
        <Event1Nm>SCOVILL ZOO OPE</Event1Nm>
        <GrossReceiptsEvent1Amt>22395</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>22395</CharitableContriEvent1Amt>
        <GrossReceiptsTotalAmt>22395</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>22395</CharitableContributionsTotAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>DECATUR PARK DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>620 EAST RIVERSIDE AVENUE</AddressLine1Txt>
          <CityNm>DECATUR</CityNm>
          <StateAbbreviationCd>IL</StateAbbreviationCd>
          <ZIPCd>62521</ZIPCd>
        </USAddress>
        <RecipientEIN>371098847</RecipientEIN>
        <CashGrantAmt>217537</CashGrantAmt>
        <PurposeOfGrantTxt>ASSIST WITH PROJECTS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>VARIOUS OTHER PARK PROGRAMS INCLUDING GOLF, POLICE AND DOG PARK. MAJORITY OF EXPENSES ARE PAID FROM FUNDS RECEIVED FROM A TRUST AND CAN BE USED FOR VARIOUS PARK PROGRAMS AND IMPROVEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT COPY OF 990 IS GIVEN TO ASSISTANT TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING OF RETURN. FORM 990 IS LATER GIVEN TO THE BOARD AS WELL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
