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      <ContractorCompensationGrp>
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          <BusinessName>
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      <ContractorCompensationGrp>
        <ContractorName>
          <BusinessName>
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          <USAddress>
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        <Desc>ADMISSIONS</Desc>
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        <ProgramServicesAmt>553</ProgramServicesAmt>
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        <Desc>PROJECT SUB-CONTRACTROR</Desc>
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      <OtherExpensesGrp>
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      <OtherExpensesGrp>
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        <Desc>DUES AND SUBSCRIPTIONS</Desc>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
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        <EndYearBalanceAmt>102990</EndYearBalanceAmt>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>41083</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>61885</TotalBookValueLandBuildingsAmt>
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      <NetUnrealizedGainsInvstAmt>7694</NetUnrealizedGainsInvstAmt>
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      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>3204664</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>3364122</ExpensesSubtotalAmt>
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      <TotalExpensesPerForm990Amt>3364122</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ENDOWMENT FUNDS ARE TO BE USED FOR A STORY CENTER IN FOLK LIFE AND LOCAL HISTORY.</ExplanationTxt>
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        <CashGrantAmt>17974</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE $17,974 OF STUDENT STIPENDS WERE FOR THE URBAN EXPLORERS AFTER SCHOOL PROGRAM. EACH STUDENT RECEIVED A STIPEND OF $300 IN THE SPRING AND FALL FOR SUCCESSFULLY COMPLETING THE COURSE WHICH RAN FOR 3 MONTHS, TWICE A WEEK FROM 3:00 - 6:00 PM; THEY ALSO RECEIVED A $300 FOR ATTENDING THE SUMMER INSTITUTE 5 DAYS A WEEK IN JULY AND AUGUST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <BusTrInvolveInterestedPrsnGrp>
        <NameOfInterested>
          <PersonNm>AMANDA DARGAN</PersonNm>
        </NameOfInterested>
        <RelationshipDescriptionTxt>FAMILY RELATIONSHIP</RelationshipDescriptionTxt>
        <TransactionAmt>63273</TransactionAmt>
        <TransactionDesc>WIFE OF OFFICER RECEIVED COMPENSATION FROM ORGANIZATION AS AN EDUCATION DIRECTOR.</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A FINAL COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD ANNNUALLY REVIEWS THE OGANIZATIONS ACTIVITIES FOR CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM AND DISCLOSE ANY EXCEPTIONS. A TRUSTEE WHO HAS A POTENTIAL CONFLICT OF INTEREST CANNOT PARTICIPATE IN ANY CONSIDERATION BY THE BOARD RELATING TO THE CONFLICT. TRUSTEES MUST NOTIFY THE BOARD IMMEDIATELY IF ANY CONFLECT ARISES DURING THE YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>SALARIES ARE DETERMINED BY THE BOARD OF DIRECTORS, AND ARE EVALUATED ANNUALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
