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      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>false</AccountantCompileOrReview>
      <FSAudited>true</FSAudited>
      <AuditCommittee>true</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>false</FederalGrantAuditRequired>
      <FederalGrantAuditPerformed>false</FederalGrantAuditPerformed>
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      <AmountsSubstContributorsTotal>8025300</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>29828353</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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      <NetUBI>
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      <TotalSupport>38824504</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>4511106</GrossReceiptsFromAdmissionsEtc>
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        <BookValue>496595</BookValue>
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      <OtherAssets>
        <Description>Dubuffet sculpture</Description>
        <BookValue>6786119</BookValue>
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      <OtherAssets>
        <Description>Andy Mann video tree</Description>
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      <TotalExpenses>4409015</TotalExpenses>
      <ExcessOrDeficitForYear>-1206859</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>-1206859</ExcessOrDeficitPerFS>
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      <ExpensesNotRptdF990>718104</ExpensesNotRptdF990>
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        <ReturnReference>Part III, Line 4: Description of organization's collections and how it furthers its purpose.</ReturnReference>
        <Explanation>One of the most important goals of Discovery Green was to incorporate art throughout the park. Included are the Monument Au Fantome by Jean Dubuffet, components of Synchronicity of Color by Margo Sawyer, Sculptor Doug Hollis Listening Vessels and the Mist Tree, and Andy Mann's Video Tree.</Explanation>
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      <GeneralExplanation>
        <Identifier>Form 990, Part VI, Line 19</Identifier>
        <ReturnReference>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</ReturnReference>
        <Explanation>Made available upon request.</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>A conflict of interest survey is completed and submitted by directors annually.</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 by the finance and audit committee prior to providing a copy to the board and filing with the IRS.</Explanation>
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