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        <Total>382607</Total>
        <ProgramServices>238296</ProgramServices>
        <ManagementAndGeneral>60542</ManagementAndGeneral>
        <Fundraising>83769</Fundraising>
      </OtherSalariesAndWages>
      <PensionPlanContributions>
        <Total>0</Total>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>0</Total>
      </OtherEmployeeBenefits>
      <PayrollTaxes>
        <Total>0</Total>
      </PayrollTaxes>
      <FeesForServicesManagement>
        <Total>0</Total>
      </FeesForServicesManagement>
      <FeesForServicesLegal>
        <Total>45079</Total>
        <ProgramServices>15613</ProgramServices>
        <ManagementAndGeneral>910</ManagementAndGeneral>
        <Fundraising>28556</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>0</Total>
      </FeesForServicesAccounting>
      <FeesForServicesLobbying>
        <Total>0</Total>
      </FeesForServicesLobbying>
      <FeesForServicesProfFundraising>
        <Total>0</Total>
      </FeesForServicesProfFundraising>
      <FeesForServicesInvstMgmntFees>
        <Total>0</Total>
      </FeesForServicesInvstMgmntFees>
      <FeesForServicesOther>
        <Total>0</Total>
      </FeesForServicesOther>
      <Advertising>
        <Total>3956</Total>
        <ManagementAndGeneral>3956</ManagementAndGeneral>
      </Advertising>
      <OfficeExpenses>
        <Total>0</Total>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>0</Total>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>408</Total>
        <Fundraising>408</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>38281</Total>
        <ManagementAndGeneral>38281</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>130489</Total>
        <ProgramServices>121776</ProgramServices>
        <ManagementAndGeneral>8713</ManagementAndGeneral>
      </DepreciationDepletion>
      <Insurance>
        <Total>5336</Total>
        <ProgramServices>1836</ProgramServices>
        <ManagementAndGeneral>3500</ManagementAndGeneral>
      </Insurance>
      <OtherExpenses>
        <Description>Pledges Receivable Write Off</Description>
        <Total>22000</Total>
        <Fundraising>22000</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Supplies</Description>
        <Total>31178</Total>
        <ProgramServices>23236</ProgramServices>
        <ManagementAndGeneral>2360</ManagementAndGeneral>
        <Fundraising>5582</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Fundraising - Capital Campaign</Description>
        <Total>43994</Total>
        <Fundraising>43994</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>Exhibits</Description>
        <Total>3494323</Total>
        <ProgramServices>3494323</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>20226</Total>
        <ProgramServices>16774</ProgramServices>
        <ManagementAndGeneral>1690</ManagementAndGeneral>
        <Fundraising>1762</Fundraising>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>4217877</Total>
        <ProgramServices>3911854</ProgramServices>
        <ManagementAndGeneral>119952</ManagementAndGeneral>
        <Fundraising>186071</Fundraising>
      </TotalFunctionalExpenses>
      <CashNonInterestBearing>
        <BOY>82451</BOY>
        <EOY>306566</EOY>
      </CashNonInterestBearing>
      <SavingsAndTempCashInvestments>
        <BOY>3148372</BOY>
        <EOY>3679773</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>3937828</BOY>
        <EOY>2806274</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <EOY>0</EOY>
      </AccountsReceivable>
      <ReceivablesFromOfficersEtc>
        <EOY>0</EOY>
      </ReceivablesFromOfficersEtc>
      <ReceivablesFromDisqualPersons>
        <EOY>0</EOY>
      </ReceivablesFromDisqualPersons>
      <OtherNotesLoansReceivableNet>
        <EOY>0</EOY>
      </OtherNotesLoansReceivableNet>
      <InventoriesForSaleOrUse>
        <EOY>10745</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>766</BOY>
        <EOY>6663</EOY>
      </PrepaidExpensesDeferredCharges>
      <LandBuildingsEquipmentBasis>6061645</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>161317</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>154093</BOY>
        <EOY>5900328</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>187432</BOY>
        <EOY>0</EOY>
      </InvestmentsPubTradedSecurities>
      <InvestmentsOtherSecurities>
        <EOY>0</EOY>
      </InvestmentsOtherSecurities>
      <InvestmentsProgramRelated>
        <EOY>0</EOY>
      </InvestmentsProgramRelated>
      <IntangibleAssets>
        <EOY>0</EOY>
      </IntangibleAssets>
      <OtherAssetsTotal>
        <BOY>5607667</BOY>
        <EOY>840955</EOY>
      </OtherAssetsTotal>
      <TotalAssets>
        <BOY>13118609</BOY>
        <EOY>13551304</EOY>
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      <AccountsPayableAccruedExpenses>
        <BOY>21033</BOY>
        <EOY>894357</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <EOY>142823</EOY>
      </DeferredRevenue>
      <OtherLiabilities>
        <BOY>940625</BOY>
        <EOY>775000</EOY>
      </OtherLiabilities>
      <TotalLiabilities>
        <BOY>961658</BOY>
        <EOY>1812180</EOY>
      </TotalLiabilities>
      <DoNotFollowSFAS117>X</DoNotFollowSFAS117>
      <CapStckTrstPrinCurrentFunds>
        <BOY>12156951</BOY>
        <EOY>11739124</EOY>
      </CapStckTrstPrinCurrentFunds>
      <TotalNetAssetsFundBalances>
        <BOY>12156951</BOY>
        <EOY>11739124</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>13118609</BOY>
        <EOY>13551304</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>-417827</ReconcilationRevenueExpenses>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <FSAuditedBasis>
        <FinancialStatementSeparate>X</FinancialStatementSeparate>
      </FSAuditedBasis>
      <AuditCommittee>true</AuditCommittee>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA" softwareId="12000229" softwareVersion="2012v2.0">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>243197</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1231637</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4267269</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3260223</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3468058</CurrentTaxYear>
        <Total>12470384</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>144434</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>104592</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>100208</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>73665</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>152772</CurrentTaxYear>
        <Total>575671</Total>
      </GrossReceiptsFromAdmissions>
      <GrossReceiptsFromNonUBI>
        <Total>0</Total>
      </GrossReceiptsFromNonUBI>
      <TaxRevLeviedForOrgBenefit509>
        <Total>0</Total>
      </TaxRevLeviedForOrgBenefit509>
      <ValueOfSvcsFcltsFurnishdByGovt>
        <CurrentTaxYearMinus4Years>244826</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>247995</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>74487</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6340</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>49979</CurrentTaxYear>
        <Total>623627</Total>
      </ValueOfSvcsFcltsFurnishdByGovt>
      <Total509>
        <CurrentTaxYearMinus4Years>632457</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1584224</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4441964</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3340228</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3670809</CurrentTaxYear>
        <Total>13669682</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <CurrentTaxYearMinus4Years>228017</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>716112</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3880000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>600000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1679158</CurrentTaxYear>
        <Total>7103287</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <CurrentTaxYearMinus4Years>228017</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>716112</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>3880000</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>600000</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1679158</CurrentTaxYear>
        <Total>7103287</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>6566395</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>105536</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>39677</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>37618</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62178</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>129241</CurrentTaxYear>
        <Total>374250</Total>
      </GrossInvestmentIncome509>
      <Post1975UBTI>
        <Total>0</Total>
      </Post1975UBTI>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>105536</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>39677</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>37618</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>62178</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>129241</CurrentTaxYear>
        <Total>374250</Total>
      </InvestmentIncomeAndUBTI>
      <NetIncomeFromOtherUBI>
        <Total>0</Total>
      </NetIncomeFromOtherUBI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>4799</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>209</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>871</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>63</CurrentTaxYearMinus1Year>
        <Total>5942</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>742792</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1624110</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>4480453</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3402469</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>3800050</CurrentTaxYear>
        <Total>14049874</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.46740</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.96760</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.02660</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.03180</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB" softwareId="12000229" softwareVersion="2012v2.0">
      <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="12000229" softwareVersion="2012v2.0">
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <CurrentYear>
        <BeginningOfYearBalance>706350</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>65515</InvestmentEarningsOrLosses>
        <EndOfYearBalance>771865</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>729827</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-23477</InvestmentEarningsOrLosses>
        <EndOfYearBalance>706350</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>659426</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>77065</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>6664</AdministrativeExpenses>
        <EndOfYearBalance>729827</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>545080</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>120036</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>5690</AdministrativeExpenses>
        <EndOfYearBalance>659426</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <CurrentYearMinus4Years>
        <Contributions>-180837</Contributions>
        <InvestmentEarningsOrLosses>33725</InvestmentEarningsOrLosses>
        <OtherExpenditures>7096</OtherExpenditures>
        <AdministrativeExpenses>545080</AdministrativeExpenses>
        <EndOfYearBalance>545080</EndOfYearBalance>
      </CurrentYearMinus4Years>
      <EndowmentsHeldByUnrelatedOrgs>true</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Buildings>
        <OtherCostOrOtherBasis>5792107</OtherCostOrOtherBasis>
        <BookValue>5792107</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>174729</OtherCostOrOtherBasis>
        <Depreciation>133985</Depreciation>
        <BookValue>40744</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <InvestmentCostOrOtherBasis>94809</InvestmentCostOrOtherBasis>
        <Depreciation>27332</Depreciation>
        <BookValue>67477</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>5900328</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>Endowment</Description>
        <BookValue>771865</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Dome Shows</Description>
        <BookValue>69090</BookValue>
      </OtherAssets>
      <OtherAssets>
        <Description>Construction in Progress</Description>
      </OtherAssets>
      <TotalBookValueOtherAssets>840955</TotalBookValueOtherAssets>
      <OtherLiabilities>
        <Description>Note Payable - Related Party</Description>
        <Amount>775000</Amount>
      </OtherLiabilities>
      <TotalOfAmounts>775000</TotalOfAmounts>
      <TotRevenueEtcAuditedFinclStmt>3800050</TotRevenueEtcAuditedFinclStmt>
      <RevenueSubtotal>3800050</RevenueSubtotal>
      <TotalRevenuePerForm990>3800050</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>4217877</TotExpensesEtcAuditedFinclStmt>
      <ExpensesSubtotal>4217877</ExpensesSubtotal>
      <TotalExpensesPerForm990>4217877</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIII>
        <Identifier>Part III, Line 1a</Identifier>
        <ReturnReference>Part III, Line 1a: If organization elected under SFAS 116 to not report are, historical treasures, o</ReturnReference>
        <Explanation>Taxpayer keeps all its historical and scientific exhibits off balance sheet.</Explanation>
      </Form990ScheduleDPartXIII>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG" softwareId="12000229" softwareVersion="2012v2.0">
      <MailSolicitations>X</MailSolicitations>
      <EmailSolicitations>X</EmailSolicitations>
      <InPersonSolicitations>X</InPersonSolicitations>
      <SpecialFundraisingEvents>X</SpecialFundraisingEvents>
      <AgreementRefFundraising>false</AgreementRefFundraising>
      <EventsInformation>
        <NameOfEvent1>Brainiac Bowl</NameOfEvent1>
        <GrossReceiptsEvent1>30864</GrossReceiptsEvent1>
        <GrossRevenueEvent1>30864</GrossRevenueEvent1>
        <OtherDirectExpensesEvent1>14310</OtherDirectExpensesEvent1>
        <GrossReceiptsTotal>30864</GrossReceiptsTotal>
        <GrossRevenueTotalEvents>30864</GrossRevenueTotalEvents>
        <OtherDirectExpensesTotalEvents>14310</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>14310</DirectExpenseSummaryEvents>
        <NetIncomeSummary>16554</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="IRS990ScheduleM" softwareId="12000229" softwareVersion="2012v2.0">
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>6090</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>NYSE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Exhibit Computers</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>36538</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Consumable Supplies</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>13441</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <OtherNonCashContributionsTable>
        <NonCashCheckbox>X</NonCashCheckbox>
        <Description>Computer Equipment</Description>
        <NumberOfContributions>1</NumberOfContributions>
        <NoncashContribsRptdF990>139463</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>FMV</MethodOfDeterminingRevenues>
      </OtherNonCashContributionsTable>
      <AnyPropertyThatMustBeHeld>false</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>false</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>false</ThirdPartiesUsed>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO" softwareId="12000229" softwareVersion="2012v2.0">
      <GeneralExplanation>
        <ReturnReference>Relationship with Fort Collins Museum and City of Fort Collins</ReturnReference>
        <Explanation>On March 6, 2008 Discovery Science Museum and the Fort Collins Museum (FCM) formed an unprecedented partnership to build a new science and cultural museum in downtown Fort Collins, Colorado. Separately the Taxpayer and FCM were faced with space constraints that limited their ability to meet the needs of the community. Rather than launching independent capital campaigns, and with a focus of realizing the potential of pursuing the future together, the partnership was formed. The result is a world class, state-of-the-art facility offering hands-on and artifact based science and cultural experiences.</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>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>No officers or board members receive any compensation from the organization.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 15a</Identifier>
        <ReturnReference>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</ReturnReference>
        <Explanation>Executive director salaries for comparable organizations are reviewed annually by the board of directors.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 11b</Identifier>
        <ReturnReference>Form 990, Part VI, Line 11b: Form 990 Review Process</ReturnReference>
        <Explanation>Finance committee reviews Form 990 before it is filed.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>