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      <IncomeFromInvestBondProceeds>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </IncomeFromInvestBondProceeds>
      <RoyaltiesRevenue>
        <TotalRevenueColumn>0</TotalRevenueColumn>
      </RoyaltiesRevenue>
      <GrossRents>
        <Real>45240</Real>
      </GrossRents>
      <RentalIncomeOrLoss>
        <Real>45240</Real>
      </RentalIncomeOrLoss>
      <NetRentalIncomeOrLoss>
        <TotalRevenueColumn>45240</TotalRevenueColumn>
        <ExclusionAmount>45240</ExclusionAmount>
      </NetRentalIncomeOrLoss>
      <GrossAmountSalesAssets>
        <Other>25000</Other>
      </GrossAmountSalesAssets>
      <GainOrLoss>
        <Other>25000</Other>
      </GainOrLoss>
      <NetGainOrLossInvestments>
        <TotalRevenueColumn>25000</TotalRevenueColumn>
        <ExclusionAmount>25000</ExclusionAmount>
      </NetGainOrLossInvestments>
      <GrossIncomeFundraisingEvents>21648</GrossIncomeFundraisingEvents>
      <CntrbtnsRprtdFundraisingEvents>74652</CntrbtnsRprtdFundraisingEvents>
      <FundraisingDirectExpenses>22252</FundraisingDirectExpenses>
      <NetIncomeFromFundraisingEvents>
        <TotalRevenueColumn>-604</TotalRevenueColumn>
        <ExclusionAmount>-604</ExclusionAmount>
      </NetIncomeFromFundraisingEvents>
      <GrossIncomeGaming>1655</GrossIncomeGaming>
      <NetIncomeFromGaming>
        <TotalRevenueColumn>1655</TotalRevenueColumn>
        <ExclusionAmount>1655</ExclusionAmount>
      </NetIncomeFromGaming>
      <GrossSalesOfInventory>73791</GrossSalesOfInventory>
      <CostOfGoodsSold>44116</CostOfGoodsSold>
      <NetIncomeOrLoss>
        <TotalRevenueColumn>29675</TotalRevenueColumn>
        <UnrelatedBusinessRevenue>29675</UnrelatedBusinessRevenue>
      </NetIncomeOrLoss>
      <TotalOtherRevenue>0</TotalOtherRevenue>
      <TotalRevenue>
        <TotalRevenueColumn>823164</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>73373</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>29675</UnrelatedBusinessRevenue>
        <ExclusionAmount>71648</ExclusionAmount>
      </TotalRevenue>
      <GrantsToDomesticOrgs>
        <Total>0</Total>
      </GrantsToDomesticOrgs>
      <GrantsToDomesticIndividuals>
        <Total>0</Total>
      </GrantsToDomesticIndividuals>
      <ForeignGrants>
        <Total>0</Total>
      </ForeignGrants>
      <BenefitsToMembers>
        <Total>0</Total>
      </BenefitsToMembers>
      <CompCurrentOfficersDirectors>
        <Total>86812</Total>
        <ProgramServices>43406</ProgramServices>
        <ManagementAndGeneral>17363</ManagementAndGeneral>
        <Fundraising>26043</Fundraising>
      </CompCurrentOfficersDirectors>
      <CompDisqualPersons>
        <Total>0</Total>
      </CompDisqualPersons>
      <OtherSalariesAndWages>
        <Total>220402</Total>
        <ProgramServices>125173</ProgramServices>
        <ManagementAndGeneral>50069</ManagementAndGeneral>
        <Fundraising>45160</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>21563</Total>
        <ProgramServices>12247</ProgramServices>
        <ManagementAndGeneral>4900</ManagementAndGeneral>
        <Fundraising>4416</Fundraising>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>29265</Total>
        <ProgramServices>16096</ProgramServices>
        <ManagementAndGeneral>6438</ManagementAndGeneral>
        <Fundraising>6731</Fundraising>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>0</Total>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>9950</Total>
        <ManagementAndGeneral>9950</ManagementAndGeneral>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>6253</Total>
        <ProgramServices>1189</ProgramServices>
        <Fundraising>5064</Fundraising>
      </FeesForServicesOther>
      <Advertising>
        <Total>10770</Total>
        <ProgramServices>10770</ProgramServices>
      </Advertising>
      <OfficeExpenses>
        <Total>19495</Total>
        <ProgramServices>15595</ProgramServices>
        <ManagementAndGeneral>1950</ManagementAndGeneral>
        <Fundraising>1950</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>4688</Total>
        <ProgramServices>1172</ProgramServices>
        <ManagementAndGeneral>2344</ManagementAndGeneral>
        <Fundraising>1172</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>264598</Total>
        <ProgramServices>211680</ProgramServices>
        <ManagementAndGeneral>26459</ManagementAndGeneral>
        <Fundraising>26459</Fundraising>
      </Occupancy>
      <Travel>
        <Total>0</Total>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>3126</Total>
        <ProgramServices>1565</ProgramServices>
        <Fundraising>1561</Fundraising>
      </ConferencesMeetings>
      <Interest>
        <Total>12148</Total>
        <ProgramServices>6803</ProgramServices>
        <ManagementAndGeneral>3158</ManagementAndGeneral>
        <Fundraising>2187</Fundraising>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>164050</Total>
        <ProgramServices>131240</ProgramServices>
        <ManagementAndGeneral>16405</ManagementAndGeneral>
        <Fundraising>16405</Fundraising>
      </DepreciationDepletion>
      <Insurance>
        <Total>18547</Total>
        <ProgramServices>18163</ProgramServices>
        <ManagementAndGeneral>384</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Workers comp</Description>
        <Total>5329</Total>
        <ProgramServices>2931</ProgramServices>
        <ManagementAndGeneral>1172</ManagementAndGeneral>
        <Fundraising>1226</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Donor recognition</Description>
        <Total>7318</Total>
        <Fundraising>7318</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Repairs and maintenance</Description>
        <Total>19207</Total>
        <ProgramServices>19207</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Program costs</Description>
        <Total>55957</Total>
        <ProgramServices>55957</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>27495</Total>
        <ProgramServices>15200</ProgramServices>
        <ManagementAndGeneral>7727</ManagementAndGeneral>
        <Fundraising>4568</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>986973</Total>
        <ProgramServices>688394</ProgramServices>
        <ManagementAndGeneral>148319</ManagementAndGeneral>
        <Fundraising>150260</Fundraising>
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      <CashNonInterestBearing>
        <EOY>0</EOY>
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      <SavingsAndTempCashInvestments>
        <BOY>161958</BOY>
        <EOY>50429</EOY>
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      <PledgesAndGrantsReceivable>
        <BOY>34132</BOY>
        <EOY>100015</EOY>
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      <AccountsReceivable>
        <BOY>5370</BOY>
        <EOY>9018</EOY>
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      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <BOY>26200</BOY>
        <EOY>20181</EOY>
      </InventoriesForSaleOrUse>
      <PrepaidExpensesDeferredCharges>
        <BOY>3755</BOY>
        <EOY>23579</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>4799701</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>2201668</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>2752407</BOY>
        <EOY>2598033</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>193563</BOY>
        <EOY>153716</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>579581</BOY>
        <EOY>579581</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>3756966</BOY>
        <EOY>3534552</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>12292</BOY>
        <EOY>17970</EOY>
      </AccountsPayableAccruedExpenses>
      <MortNotesPyblSecuredInvestProp>
        <BOY>209986</BOY>
        <EOY>145711</EOY>
      </MortNotesPyblSecuredInvestProp>
      <TotalLiabilities>
        <BOY>222278</BOY>
        <EOY>163681</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2916411</BOY>
        <EOY>2823007</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>483277</BOY>
        <EOY>412864</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>135000</BOY>
        <EOY>135000</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3534688</BOY>
        <EOY>3370871</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3756966</BOY>
        <EOY>3534552</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>-163809</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-8</ReconcilationOtherChanges>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="11000144" softwareVersion="2011v1.5">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>880549</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1003346</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>536619</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>635454</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>648468</CurrentTaxYear>
        <Total>3704436</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit170>
      <ValueSrvcFcltsFurnishedByGovt>
        <Total>0</Total>
      </ValueSrvcFcltsFurnishedByGovt>
      <Total170>
        <CurrentTaxYearMinus4Years>880549</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1003346</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>536619</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>635454</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>648468</CurrentTaxYear>
        <Total>3704436</Total>
      </Total170>
      <AmountsSubstContributorsTotal>1304083</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>2400353</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>72825</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>83001</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>53813</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>44891</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>45597</CurrentTaxYear>
        <Total>300127</Total>
      </GrossInvestmentIncome170>
      <NetUBI>
        <Total>0</Total>
      </NetUBI>
      <OtherIncome170>
        <Total>0</Total>
      </OtherIncome170>
      <TotalSupport>4004563</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>477892</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.59940</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.61690</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="11000144" softwareVersion="2011v1.5">
      <ContributorInfo>
        <ContributorNumber>RESTRICTED</ContributorNumber>
        <ContributorNameBusiness>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorNameBusiness>
        <ContributorAddressUS>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorAddressUS>
        <AggregateContributions>RESTRICTED</AggregateContributions>
      </ContributorInfo>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD" softwareId="11000144" softwareVersion="2011v1.5">
      <ArtPublicExhibitionAmts>
        <AssetsInPartX>577517</AssetsInPartX>
      </ArtPublicExhibitionAmts>
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <CurrentYear>
        <BeginningOfYearBalance>135000</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>137</InvestmentEarningsOrLosses>
        <OtherExpenditures>137</OtherExpenditures>
        <EndOfYearBalance>135000</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>135000</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>416</InvestmentEarningsOrLosses>
        <OtherExpenditures>416</OtherExpenditures>
        <EndOfYearBalance>135000</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>135000</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>1012</InvestmentEarningsOrLosses>
        <OtherExpenditures>1012</OtherExpenditures>
        <EndOfYearBalance>135000</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <LeaseholdImprovements>
        <OtherCostOrOtherBasis>2072636</OtherCostOrOtherBasis>
        <Depreciation>802322</Depreciation>
        <BookValue>1270314</BookValue>
      </LeaseholdImprovements>
      <Equipment>
        <OtherCostOrOtherBasis>428860</OtherCostOrOtherBasis>
        <Depreciation>424187</Depreciation>
        <BookValue>4673</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>2298205</OtherCostOrOtherBasis>
        <Depreciation>975159</Depreciation>
        <BookValue>1323046</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>2598033</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Deposits</Description>
        <BookValue>2064</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Artifacts collection</Description>
        <BookValue>577517</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>579581</TotalBookValueOtherAssets>
      <TotalRevenue>823164</TotalRevenue>
      <TotalExpenses>986973</TotalExpenses>
      <ExcessOrDeficitForYear>-163809</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-8</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-8</TotalAdjustments>
      <ExcessOrDeficitPerFS>-163817</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>867272</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-8</NetUnrealizedGainsInvestments>
      <OtherRevenues>44116</OtherRevenues>
      <RevenueNotRptdF990>44108</RevenueNotRptdF990>
      <RevenueSubtotal>823164</RevenueSubtotal>
      <TotalRevenuePerForm990>823164</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1031089</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>44116</OtherExpensesIncluded>
      <ExpensesNotRptdF990>44116</ExpensesNotRptdF990>
      <ExpensesSubtotal>986973</ExpensesSubtotal>
      <TotalExpensesPerForm990>986973</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>Part X</Identifier>
        <ReturnReference>Part X : FIN48 Footnote</ReturnReference>
        <Explanation>Management believes that the tax positions taken are more likely than not to be sustained upon examination. The Museum's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XIII, Line 2d</Identifier>
        <ReturnReference>Part XIII, Line 2d: Other expenses and losses per audited F/S</ReturnReference>
        <Explanation>Cost of goods sold $44116</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part XII, Line 2d</Identifier>
        <ReturnReference>Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990</ReturnReference>
        <Explanation>Cost of goods sold $44116</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part V, Line 4</Identifier>
        <ReturnReference>Part V, Line 4: Intended uses of the endowment fund.</ReturnReference>
        <Explanation>Income from the endowment fund is used to offset the expenses of the Museum's programs.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>Part III, Line 4</Identifier>
        <ReturnReference>Part III, Line 4: Description of organization's collections and how it furthers its purpose.</ReturnReference>
        <Explanation>The maritime artifacts collection is part of the exhibitions made available to the public.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="11000144" softwareVersion="2011v1.5">
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Gala</NameOfEvent1>
        <GrossReceiptsEvent1>81368</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>72459</CharitableContributionsEvent1>
        <GrossRevenueEvent1>8909</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>500</FoodAndBeverageEvent1>
        <OtherDirectExpensesEvent1>13345</OtherDirectExpensesEvent1>
        <NameOfEvent2>Development</NameOfEvent2>
        <GrossReceiptsEvent2>14932</GrossReceiptsEvent2>
        <CharitableContributionsEvent2>2193</CharitableContributionsEvent2>
        <GrossRevenueEvent2>12739</GrossRevenueEvent2>
        <OtherDirectExpensesEvent2>8407</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>96300</GrossReceiptsTotal>
        <CharitableContributionsTotal>74652</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>21648</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>500</FoodAndBeverageTotalEvents>
        <OtherDirectExpensesTotalEvents>21752</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>22252</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-604</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="11000144" softwareVersion="2011v1.5">
      <GeneralExplanation>
        <ReturnReference>Form 990, Part VI, section A, line 1a</ReturnReference>
        <Explanation>The Museum's Board delegates an executive committee to act on its behalf when the Board cannot meet. The committee consists of the President, Vice-President, Secretary, Treasurer and two other Board members. The committee met 12 times during the year.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Documents are made available upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</ReturnReference>
        <Explanation>The Board looks at comparable salaries of executive directors at similar non-profit organizations in the Santa Barbara area. The Executive Director reviews salaries for other top management officials.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 12c</Identifier>
        <ReturnReference>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</ReturnReference>
        <Explanation>All incoming Board members and key staff have a thorough discussion of the conflict policy via the Board of Directors manual and the personnel hiring process. The Executive Director and all Board members annually discuss the conflict of interest policy.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11: Form 990 Review Process</ReturnReference>
        <Explanation>The 990 is reviewed first by the Treasurer, a CPA, second presented to the Finance Committee then with an in depth interpretation by the Finance Committee to the Executive Committee for approval, then available to the full Board for review prior to filing.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 2</Identifier>
        <ReturnReference>Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et</ReturnReference>
        <Explanation>Barry Berkus (deceased) and Steve Berkus had a family relationship during the reporting period.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>