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        <TitleTxt>PARK BOARD L</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ELLEN HEARN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JILL APPLEBEE</PersonNm>
        <TitleTxt>FOUNDATION D</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>67425</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotReportableCompRltdOrgAmt>67425</TotReportableCompRltdOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FundraisingAmt>82336</FundraisingAmt>
      <AllOtherContributionsAmt>326101</AllOtherContributionsAmt>
      <TotalContributionsAmt>408437</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>56217</TotalRevenueColumnAmt>
        <ExclusionAmt>56217</ExclusionAmt>
      </InvestmentIncomeGrp>
      <ContriRptFundraisingEventAmt>82336</ContriRptFundraisingEventAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>464654</TotalRevenueColumnAmt>
        <ExclusionAmt>56217</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>5265798</TotalAmt>
        <ProgramServicesAmt>5265798</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>508</TotalAmt>
        <ManagementAndGeneralAmt>508</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>4000</TotalAmt>
        <ManagementAndGeneralAmt>4000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9133</TotalAmt>
        <ManagementAndGeneralAmt>620</ManagementAndGeneralAmt>
        <FundraisingAmt>8513</FundraisingAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>5887</TotalAmt>
        <ManagementAndGeneralAmt>5887</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <OtherExpensesGrp>
        <Desc>PUBLIC RELATIONS</Desc>
        <TotalAmt>4046</TotalAmt>
        <ManagementAndGeneralAmt>4046</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>1434</TotalAmt>
        <ManagementAndGeneralAmt>1434</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SERVICE AGREEMENTS</Desc>
        <TotalAmt>22</TotalAmt>
        <ManagementAndGeneralAmt>22</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>5290828</TotalAmt>
        <ProgramServicesAmt>5265798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16517</ManagementAndGeneralAmt>
        <FundraisingAmt>8513</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>103056</BOYAmt>
        <EOYAmt>402793</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>8600</BOYAmt>
        <EOYAmt>2000</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>4361</BOYAmt>
        <EOYAmt>8257</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4292</BOYAmt>
        <EOYAmt>5020</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>271000</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>271000</BOYAmt>
        <EOYAmt>271000</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>5733711</BOYAmt>
        <EOYAmt>327910</EOYAmt>
      </InvestmentsOtherSecuritiesGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>20010</BOYAmt>
        <EOYAmt>701</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>6145030</BOYAmt>
        <EOYAmt>1017681</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>207</BOYAmt>
        <EOYAmt>910</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>14500</BOYAmt>
        <EOYAmt>17050</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>304428</BOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>319135</BOYAmt>
        <EOYAmt>17960</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>182254</BOYAmt>
        <EOYAmt>141942</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>5643641</BOYAmt>
        <EOYAmt>857779</EOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>5825895</BOYAmt>
        <EOYAmt>999721</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6145030</BOYAmt>
        <EOYAmt>1017681</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-4826174</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>318773</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>694145</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>384806</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>338994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>408437</CurrentTaxYearAmt>
        <TotalAmt>2145155</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>318773</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>694145</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>384806</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>338994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>408437</CurrentTaxYearAmt>
        <TotalAmt>2145155</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>809140</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1336015</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>13485</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12420</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>24728</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>65071</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>56217</CurrentTaxYearAmt>
        <TotalAmt>171921</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2317076</TotalSupportAmt>
      <PublicSupportCY170Pct>0.57660</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.61510</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1" />
    <IRS990ScheduleD documentId="RetDoc3">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>271000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>271000</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>271000</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>RAYMOND JAMES BROKERAGE ACCOUNT</Desc>
        <BookValueAmt>265944</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>CERTIFICATE OF DEPOSIT</Desc>
        <BookValueAmt>61966</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>327910</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>464654</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>464654</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>464654</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>5290828</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>5290828</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>5290828</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>ZOO-RIFIC FUNDR</Event1Nm>
        <GrossReceiptsEvent1Amt>48206</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>48206</CharitableContriEvent1Amt>
        <Event2Nm>SCOVILL ZOO OPE</Event2Nm>
        <GrossReceiptsEvent2Amt>26284</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>26284</CharitableContriEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>7846</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>7846</CharitableContriOtherEventsAmt>
        <GrossReceiptsTotalAmt>82336</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>82336</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>5265798</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>