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        <Title>TRUSTEE</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES M HARRIS</NamePerson>
        <Title>TRUSTEE</Title>
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        <IndividualTrusteeOrDirector>X</IndividualTrusteeOrDirector>
        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>KAREN LANG JOHNSTON</NamePerson>
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        <OtherCompensation>0</OtherCompensation>
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      <Form990PartVIISectionA>
        <NamePerson>WILLIAM A EMERSON</NamePerson>
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        <ReportableCompFromOrganization>0</ReportableCompFromOrganization>
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        <OtherCompensation>0</OtherCompensation>
      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>THOMAS PETRILLO</NamePerson>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
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      <Form990PartVIISectionA>
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        <NamePerson>HELEN PRUITT WALLACE</NamePerson>
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      </Form990PartVIISectionA>
      <Form990PartVIISectionA>
        <NamePerson>CHARLES HENRI HINE III</NamePerson>
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      </Form990PartVIISectionA>
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        <NamePerson>REBECCA PIERSON</NamePerson>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
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      <Form990PartVIISectionA>
        <NamePerson>CAROL ANN MARTIN</NamePerson>
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        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>0</OtherCompensation>
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        <NamePerson>MARCIA CRAWLEY</NamePerson>
        <Title>DEVELOPMENT DIRECTOR</Title>
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        <ReportableCompFromOrganization>118232</ReportableCompFromOrganization>
        <ReportableCompFromRelatedOrgs>0</ReportableCompFromRelatedOrgs>
        <OtherCompensation>1000</OtherCompensation>
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      <TotalReportableCompFrmRltdOrgs>0</TotalReportableCompFrmRltdOrgs>
      <TotalOtherCompensation>3000</TotalOtherCompensation>
      <NumberIndividualsGT100K>2</NumberIndividualsGT100K>
      <FormersListed>0</FormersListed>
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      <CompensationFromOtherSources>0</CompensationFromOtherSources>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
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        <AddressOfContractor>
          <AddressUS>
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            <City>TAMPA</City>
            <State>FL</State>
            <ZIPCode>33602</ZIPCode>
          </AddressUS>
        </AddressOfContractor>
        <DescriptionOfServices>ARCHITECT</DescriptionOfServices>
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      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>PETER EDWARD ARENDT LLC</BusinessNameLine1>
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        <AddressOfContractor>
          <AddressUS>
            <AddressLine1>6012 EL CAMPA AVE</AddressLine1>
            <City>FORT WORTH</City>
            <State>TX</State>
            <ZIPCode>76107</ZIPCode>
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        <DescriptionOfServices>CONSULTING</DescriptionOfServices>
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      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
            <BusinessNameLine1>WEISER SECURITY SERVICES INC</BusinessNameLine1>
          </NameBusiness>
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        <AddressOfContractor>
          <AddressUS>
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            <City>PINELLAS PARK</City>
            <State>FL</State>
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      </ContractorCompensation>
      <ContractorCompensation>
        <NameOfContractor>
          <NameBusiness>
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          <AddressUS>
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            <City>METAIRIE</City>
            <State>LA</State>
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        <DescriptionOfServices>SOFTWARE CONSULTING</DescriptionOfServices>
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      <MembershipDues>161818</MembershipDues>
      <FundraisingEvents>178012</FundraisingEvents>
      <GovernmentGrants>4901523</GovernmentGrants>
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        <Description>ADMISSIONS</Description>
        <BusinessCode>712110</BusinessCode>
        <TotalRevenueColumn>4162973</TotalRevenueColumn>
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      <ProgramServiceRevenue>
        <Description>MEMBERSHIP DUES</Description>
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      <ProgramServiceRevenue>
        <Description>COLLECTION LOAN FEES</Description>
        <BusinessCode>712110</BusinessCode>
        <TotalRevenueColumn>158529</TotalRevenueColumn>
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      <ProgramServiceRevenue>
        <Description>OTHER PROGRAM REVENUE</Description>
        <BusinessCode>712110</BusinessCode>
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        <RelatedOrExemptFunctionIncome>102941</RelatedOrExemptFunctionIncome>
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        <TotalRevenueColumn>31739</TotalRevenueColumn>
        <ExclusionAmount>31739</ExclusionAmount>
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      <RoyaltiesRevenue>
        <TotalRevenueColumn>1804</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>1804</RelatedOrExemptFunctionIncome>
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      <GrossAmountSalesAssets>
        <Other>6175000</Other>
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      <LessCostOthBasisSalesExpenses>
        <Other>1057733</Other>
      </LessCostOthBasisSalesExpenses>
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      <NetGainOrLossInvestments>
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        <ExclusionAmount>5117267</ExclusionAmount>
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      <GrossIncomeFundraisingEvents>166778</GrossIncomeFundraisingEvents>
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        <TotalRevenueColumn>14666</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>14666</RelatedOrExemptFunctionIncome>
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      <OtherRevenueMisc>
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        <BusinessCode>722320</BusinessCode>
        <TotalRevenueColumn>2342</TotalRevenueColumn>
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        <TotalRevenueColumn>22037284</TotalRevenueColumn>
        <RelatedOrExemptFunctionIncome>6183371</RelatedOrExemptFunctionIncome>
        <UnrelatedBusinessRevenue>0</UnrelatedBusinessRevenue>
        <ExclusionAmount>5081620</ExclusionAmount>
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      <CompCurrentOfficersDirectors>
        <Total>485335</Total>
        <ProgramServices>43051</ProgramServices>
        <ManagementAndGeneral>209129</ManagementAndGeneral>
        <Fundraising>233155</Fundraising>
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      <OtherSalariesAndWages>
        <Total>1721971</Total>
        <ProgramServices>1324613</ProgramServices>
        <ManagementAndGeneral>344546</ManagementAndGeneral>
        <Fundraising>52812</Fundraising>
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      <PensionPlanContributions>
        <Total>14186</Total>
        <ManagementAndGeneral>14186</ManagementAndGeneral>
      </PensionPlanContributions>
      <OtherEmployeeBenefits>
        <Total>196978</Total>
        <ProgramServices>83500</ProgramServices>
        <ManagementAndGeneral>92028</ManagementAndGeneral>
        <Fundraising>21450</Fundraising>
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      <PayrollTaxes>
        <Total>173434</Total>
        <ProgramServices>117580</ProgramServices>
        <ManagementAndGeneral>34052</ManagementAndGeneral>
        <Fundraising>21802</Fundraising>
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      <FeesForServicesLegal>
        <Total>35368</Total>
        <ManagementAndGeneral>34243</ManagementAndGeneral>
        <Fundraising>1125</Fundraising>
      </FeesForServicesLegal>
      <FeesForServicesAccounting>
        <Total>42529</Total>
        <ManagementAndGeneral>42529</ManagementAndGeneral>
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      <FeesForServicesOther>
        <Total>138469</Total>
        <ProgramServices>23097</ProgramServices>
        <ManagementAndGeneral>96267</ManagementAndGeneral>
        <Fundraising>19105</Fundraising>
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      <Advertising>
        <Total>725659</Total>
        <ProgramServices>706898</ProgramServices>
        <Fundraising>18761</Fundraising>
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      <OfficeExpenses>
        <Total>465969</Total>
        <ProgramServices>396451</ProgramServices>
        <ManagementAndGeneral>29529</ManagementAndGeneral>
        <Fundraising>39989</Fundraising>
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      <InformationTechnology>
        <Total>58460</Total>
        <ProgramServices>37630</ProgramServices>
        <ManagementAndGeneral>11897</ManagementAndGeneral>
        <Fundraising>8933</Fundraising>
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      <Occupancy>
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        <ProgramServices>416341</ProgramServices>
        <ManagementAndGeneral>234885</ManagementAndGeneral>
        <Fundraising>3077</Fundraising>
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      <Travel>
        <Total>39224</Total>
        <ProgramServices>31187</ProgramServices>
        <ManagementAndGeneral>4645</ManagementAndGeneral>
        <Fundraising>3392</Fundraising>
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      <ConferencesMeetings>
        <Total>5048</Total>
        <ManagementAndGeneral>5048</ManagementAndGeneral>
      </ConferencesMeetings>
      <Interest>
        <Total>5555</Total>
        <ManagementAndGeneral>5555</ManagementAndGeneral>
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      <DepreciationDepletion>
        <Total>587931</Total>
        <ProgramServices>566912</ProgramServices>
        <ManagementAndGeneral>18120</ManagementAndGeneral>
        <Fundraising>2899</Fundraising>
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      <Insurance>
        <Total>81060</Total>
        <ProgramServices>81060</ProgramServices>
      </Insurance>
      <OtherExpenses>
        <Description>SECURITY SERVICE</Description>
        <Total>312124</Total>
        <ProgramServices>308054</ProgramServices>
        <ManagementAndGeneral>3185</ManagementAndGeneral>
        <Fundraising>885</Fundraising>
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      <OtherExpenses>
        <Description>CURATORIAL &amp; EDUCATION</Description>
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        <ProgramServices>185811</ProgramServices>
        <ManagementAndGeneral>7783</ManagementAndGeneral>
        <Fundraising>4623</Fundraising>
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      <OtherExpenses>
        <Description>EXHIBITS</Description>
        <Total>72969</Total>
        <ProgramServices>72969</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>TAXES &amp; LICENSES</Description>
        <Total>12382</Total>
        <ProgramServices>12382</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>BAD DEBT EXPENSE</Description>
        <Total>5059</Total>
        <ProgramServices>1059</ProgramServices>
        <Fundraising>4000</Fundraising>
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      <TotalFunctionalExpenses>
        <Total>6032230</Total>
        <ProgramServices>4408595</ProgramServices>
        <ManagementAndGeneral>1187627</ManagementAndGeneral>
        <Fundraising>436008</Fundraising>
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      <CashNonInterestBearing>
        <BOY>33670</BOY>
        <EOY>11630</EOY>
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      <SavingsAndTempCashInvestments>
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        <EOY>4369266</EOY>
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      <PledgesAndGrantsReceivable>
        <BOY>2371146</BOY>
        <EOY>4997524</EOY>
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      <AccountsReceivable>
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        <EOY>28608</EOY>
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      <InventoriesForSaleOrUse>
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        <EOY>981247</EOY>
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      <PrepaidExpensesDeferredCharges>
        <BOY>281336</BOY>
        <EOY>164673</EOY>
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      <LandBuildingsEquipmentBasis>35409856</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>621241</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>27916289</BOY>
        <EOY>34788615</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1792758</BOY>
        <EOY>2359060</EOY>
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        <BOY>398140</BOY>
        <EOY>3186533</EOY>
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      <TotalAssets>
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        <EOY>50887156</EOY>
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        <BOY>3056845</BOY>
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      <DeferredRevenue>
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        <EOY>0</EOY>
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      <TotalLiabilities>
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      <FollowSFAS117>X</FollowSFAS117>
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        <BOY>28164534</BOY>
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        <BOY>30000</BOY>
        <EOY>30000</EOY>
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        <EOY>50279895</EOY>
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      <TotalLiabNetAssetsFundBalances>
        <BOY>35515306</BOY>
        <EOY>50887156</EOY>
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      <ReconcilationRevenueExpenses>16005054</ReconcilationRevenueExpenses>
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      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
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      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementSeparate>X</FinancialStatementSeparate>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>53459163</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3243718</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2066845</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6401075</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10772293</CurrentTaxYear>
        <Total>75943094</Total>
      </GiftsGrantsContribReceived170>
      <ValueSrvcFcltsFurnishedByGovt>
        <CurrentTaxYearMinus4Years>140795</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>140795</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>140795</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>140795</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>86575</CurrentTaxYear>
        <Total>649755</Total>
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        <CurrentTaxYearMinus4Years>53599958</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>3384513</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>2207640</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>6541870</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>10858868</CurrentTaxYear>
        <Total>76592849</Total>
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      <AmountsSubstContributorsTotal>50974274</AmountsSubstContributorsTotal>
      <PublicSupportTotal170>25618575</PublicSupportTotal170>
      <GrossInvestmentIncome170>
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        <CurrentTaxYearMinus3Years>381960</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>168160</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>86601</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>33543</CurrentTaxYear>
        <Total>1118872</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>920</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5325</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>17142</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>5972</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>17008</CurrentTaxYear>
        <Total>46367</Total>
      </OtherIncome170>
      <TotalSupport>77758088</TotalSupport>
      <GrossReceiptsFromAdmissionsEtc>25467765</GrossReceiptsFromAdmissionsEtc>
      <PublicSupportPertcentage170>0.32950</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.31890</PublicSupportPertcentPriorYear>
      <TenPercentTestCurrentYear>X</TenPercentTestCurrentYear>
      <FactsAndCircumstancesTest>DUE TO A GENEROUS CONTRIBUTION OF ARTWORK FROM A SINGLE DONOR DURING THE FISCAL YEAR ENDED JUNE 30, 2007, THE ORGANIZATION HAS FAILED TO MEET THE PUBLIC SUPPORT TEST UNDER IRC SEC. 170(B)(1)(A)(VI). THIS CONTRIBUTION ASIDE, THE ORGANIZATION WOULD EXCEED THE 33 1/3% PUBLIC SUPPORT REQUIREMENT.ALTHOUGH THE ORGANIZATION HAS FAILED TO MEET THE PUBLIC SUPPORT TEST UNDER IRC SEC. 170(B)(1)(A)(VI), THE ORGANIZATION QUALIFIES AS PUBLICLY SUPPORTED UNDER THE FACTS AND CIRCUMSTANCES TEST [REG. 1.170A-9(E)(3)].- A HIGH PERCENTAGE OF THE ORGANIZATION'S SUPPORT TYPICALLY COMES FROM GOVERNMENTAL UNITS AND THE GENERAL PUBLIC- THE 10% TEST IS SATISFIED BY SUPPORT FROM GOVERNMENTAL UNITS AND UNRELATED DONORS- THE BOARD OF DIRECTORS REPRESENTS THE BROAD INTEREST OF THE PUBLIC- THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUOUS BASIS- THE ORGANIZATION MAINTAINS DEFINITIVE PROGRAMS FOR ACCOMPLISHING CHARITABLE WORK IN THE COMMUNITY- THE ORGANIZATION HAS RECEIVED SIGNIFICANT FUNDS FROM GOVERNMENTAL AGENCIES TO WHICH IT IS HELD ACCOUNTABLE AS A CONDITION OF THE GRANTS AND CONTRACTS- MEMBERSHIP DUES ARE SOLICITED IN A MANNER DESIGNED TO ENROLL A SUBSTANTIAL NUMBER OF PERSONS THROUGHOUT THE COMMUNITY AND IN A PARTICULAR FIELD OF INTERESTSEE THE ORGANIZATION'S WEBSITE FOR DETAILED DESCRIPTIONS OF EACH OF THE PROGRAMS AND ACTIVITIES OFFERED. A SCHEDULE OF MEMBERSHIP TYPES AND FEES CAN ALSO BE FOUND ON THE WEBSITE.</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForScholarResearch>X</CollectUsedForScholarResearch>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <CollectUsedForLoanOrExchPrgrms>X</CollectUsedForLoanOrExchPrgrms>
      <SolicitedAssetsForSale>0</SolicitedAssetsForSale>
      <CurrentYear>
        <BeginningOfYearBalance>4790961</BeginningOfYearBalance>
        <Contributions>10146942</Contributions>
        <InvestmentEarningsOrLosses>567132</InvestmentEarningsOrLosses>
        <OtherExpenditures>9103602</OtherExpenditures>
        <EndOfYearBalance>6401433</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>14723033</BeginningOfYearBalance>
        <Contributions>5956307</Contributions>
        <InvestmentEarningsOrLosses>255853</InvestmentEarningsOrLosses>
        <OtherExpenditures>16144232</OtherExpenditures>
        <EndOfYearBalance>4790961</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>19175714</BeginningOfYearBalance>
        <Contributions>663443</Contributions>
        <InvestmentEarningsOrLosses>-387509</InvestmentEarningsOrLosses>
        <OtherExpenditures>4728615</OtherExpenditures>
        <EndOfYearBalance>14723033</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <BoardDesignatedEOYBalance>0.40360</BoardDesignatedEOYBalance>
      <PermanentEndowmentEOYBalance>0.00470</PermanentEndowmentEOYBalance>
      <TermEndowmentEOYBalance>0.59170</TermEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>0</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>0</EndowmentsHeldByRelatedOrgs>
      <Buildings>
        <OtherCostOrOtherBasis>34151867</OtherCostOrOtherBasis>
        <Depreciation>431811</Depreciation>
        <BookValue>33720056</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>557541</OtherCostOrOtherBasis>
        <Depreciation>138061</Depreciation>
        <BookValue>419480</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>700448</OtherCostOrOtherBasis>
        <Depreciation>51369</Depreciation>
        <BookValue>649079</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>34788615</TotalOfBookValueLandBuildings>
      <OtherAssets>
        <Description>GIFTED FACILITIES - MUSEUM LAND</Description>
        <BookValue>3186533</BookValue>
      </OtherAssets>
      <TotalBookValueOtherAssets>3186533</TotalBookValueOtherAssets>
      <TotalRevenue>22037284</TotalRevenue>
      <TotalExpenses>6032230</TotalExpenses>
      <ExcessOrDeficitForYear>16005054</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>547986</NetUnrealizedGLOnInvestments>
      <DonatedServicesAndFacilities>2788394</DonatedServicesAndFacilities>
      <TotalAdjustments>3336380</TotalAdjustments>
      <ExcessOrDeficitPerFS>19341434</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>25796732</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>547986</NetUnrealizedGainsInvestments>
      <DonatedSrvcAndUseOfFacilities>3211462</DonatedSrvcAndUseOfFacilities>
      <RevenueNotRptdF990>3759448</RevenueNotRptdF990>
      <RevenueSubtotal>22037284</RevenueSubtotal>
      <RevenueNotRptdOnFinStmt>0</RevenueNotRptdOnFinStmt>
      <TotalRevenuePerForm990>22037284</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>6455298</TotExpensesEtcAuditedFinclStmt>
      <DonatedServicesUseOfFacilities>423068</DonatedServicesUseOfFacilities>
      <ExpensesNotRptdF990>423068</ExpensesNotRptdF990>
      <ExpensesSubtotal>6032230</ExpensesSubtotal>
      <ExpensesNotRptdOnFinStmt>0</ExpensesNotRptdOnFinStmt>
      <TotalExpensesPerForm990>6032230</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <ReturnReference>PART III, LINE 1A:</ReturnReference>
        <Explanation>THE ART COLLECTIONS WHICH HAVE BEEN ACQUIRED THROUGH PURCHASES OR CONTRIBUTIONS SINCE THE MUSEUM'S INCEPTION ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IN THE YEAR THE ITEMS ARE ACQUIRED, OR AS TEMPORARILY OR PERMANENTLY RESTRICTED NET ASSETS IF THE ASSETS USED TO PURCHASE THE ITEMS ARE RESTRICTED BY DONORS.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <ReturnReference>PART III, LINE 4:</ReturnReference>
        <Explanation>THE MUSEUM HOLDS COLLECTIONS OF WORKS BY SALVADOR DALI AND ARTISTS OF SIMILAR VISION. EXHIBITION OF THE COLLECTIONS SERVE TO EDUCATE THE PUBLIC AND PROMOTE UNDERSTANDING, ENJOYMENT, AND SCHOLARLY EXAMINATION OF ART.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:</Identifier>
        <ReturnReference>PART V, LINE 4:</ReturnReference>
        <Explanation>THE BOARD OF TRUSTEES HAS DESIGNATED A PORTION OF UNRESTRICTED NET ASSETS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE MUSEUM. THE BOARD HAS NOT ADOPTED A SPENDING POLICY CONCERNING THE GENERAL ENDOWMENT FUND. THE OBJECTIVE IS TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS AS WELL AS TO PROVIDE ADDITIONAL GROWTH THROUGH INVESTMENT RETURN.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:</Identifier>
        <ReturnReference>PART X:</ReturnReference>
        <Explanation>SALVADOR DALI MUSEUM, INC. IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). FASB ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, CLARIFIES THE ACCOUNTING AND RECOGNITION FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE MUSEUM'S INCOME TAX RETURNS. THE MUSEUM'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY TAXING AUTHORITIES AND FILINGS FOR PERIODS AFTER 2007 ARE OPEN FOR EXAMINATION. THE MUSEUM DOES NOT BELIEVE IT HAS ANY UNRECOGNIZED EXPOSURE RELATING TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2011.</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleF documentId="RetDoc1040500001">
      <AcctsActvsOutUSTable>
        <Region>ITALY</Region>
        <NumberOfOffices>0</NumberOfOffices>
        <NumberOfEmployees>0</NumberOfEmployees>
        <TypeOfActivitiesConducted>PROGRAM SERVICE</TypeOfActivitiesConducted>
        <SpecificServicesProvided>EXHIBITION LOAN</SpecificServicesProvided>
        <TotalExpenditures>0</TotalExpenditures>
      </AcctsActvsOutUSTable>
      <SubtotalNumberOfOffices>0</SubtotalNumberOfOffices>
      <SubtotalNumberOfEmployees>0</SubtotalNumberOfEmployees>
      <ContNumberOfOffices>0</ContNumberOfOffices>
      <ContNumberOfEmployees>0</ContNumberOfEmployees>
      <TotalNumberOfOffices>0</TotalNumberOfOffices>
      <TotalNumberOfEmployees>0</TotalNumberOfEmployees>
      <SubtotalAmountSpent>0</SubtotalAmountSpent>
      <ContAmountSpent>0</ContAmountSpent>
      <TotalAmountSpent>0</TotalAmountSpent>
      <TransferToForeignCorp>0</TransferToForeignCorp>
      <InterestInForeignTrust>0</InterestInForeignTrust>
      <OwnForeignCorp>0</OwnForeignCorp>
      <PassiveForeignInvestCo>0</PassiveForeignInvestCo>
      <ForeignPartnership>0</ForeignPartnership>
      <BoycottCountries>0</BoycottCountries>
      <Form990ScheduleFPartV>
        <Identifier>OTHER INFORMATION</Identifier>
        <ReturnReference>SCHEDULE F, PART V</ReturnReference>
        <Explanation>PART I, LINE 3: A SPECIFIC ART COLLECTION WAS LOANED TO A GALLERY IN ITALY. THERE ARE NO EXPENDITURES RELATED TO THE LOAN IN THIS REGION.</Explanation>
      </Form990ScheduleFPartV>
    </IRS990ScheduleF>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <EventsInformation>
        <NameOfEvent1>ANNIVERSARY BENEFIT DINNER</NameOfEvent1>
        <GrossReceiptsEvent1>184662</GrossReceiptsEvent1>
        <CharitableContributionsEvent1>178012</CharitableContributionsEvent1>
        <GrossRevenueEvent1>6650</GrossRevenueEvent1>
        <FoodAndBeverageEvent1>30114</FoodAndBeverageEvent1>
        <EntertainmentEvent1>1000</EntertainmentEvent1>
        <OtherDirectExpensesEvent1>23966</OtherDirectExpensesEvent1>
        <NameOfEvent2>GRAND OPENING</NameOfEvent2>
        <GrossReceiptsEvent2>160128</GrossReceiptsEvent2>
        <GrossRevenueEvent2>160128</GrossRevenueEvent2>
        <FoodAndBeverageEvent2>79606</FoodAndBeverageEvent2>
        <EntertainmentEvent2>6243</EntertainmentEvent2>
        <OtherDirectExpensesEvent2>95577</OtherDirectExpensesEvent2>
        <GrossReceiptsTotal>344790</GrossReceiptsTotal>
        <CharitableContributionsTotal>178012</CharitableContributionsTotal>
        <GrossRevenueTotalEvents>166778</GrossRevenueTotalEvents>
        <FoodAndBeverageTotalEvents>109720</FoodAndBeverageTotalEvents>
        <EntertainmentTotalEvents>7243</EntertainmentTotalEvents>
        <OtherDirectExpensesTotalEvents>119543</OtherDirectExpensesTotalEvents>
        <DirectExpenseSummaryEvents>236506</DirectExpenseSummaryEvents>
        <NetIncomeSummary>-69728</NetIncomeSummary>
      </EventsInformation>
    </IRS990ScheduleG>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <Form990OfOtherOrganizations>X</Form990OfOtherOrganizations>
      <BoardOrCommitteeApproval>X</BoardOrCommitteeApproval>
      <SeverancePayment>0</SeverancePayment>
      <SupplementalNonqualRetirePlan>0</SupplementalNonqualRetirePlan>
      <EquityBasedCompArrangement>0</EquityBasedCompArrangement>
      <CompBasedOnRevenueOfFilingOrg>0</CompBasedOnRevenueOfFilingOrg>
      <CompBasedOnRevenueRelatedOrgs>0</CompBasedOnRevenueRelatedOrgs>
      <CompBasedNetEarningsFilingOrg>0</CompBasedNetEarningsFilingOrg>
      <CompBasedNetEarningsRelateOrgs>0</CompBasedNetEarningsRelateOrgs>
      <AnyNonFixedPayments>0</AnyNonFixedPayments>
      <InitialContractException>0</InitialContractException>
      <Form990ScheduleJPartII>
        <NamePerson>CHARLES HENRI HINE III</NamePerson>
        <BaseCompensationFilingOrg>150827</BaseCompensationFilingOrg>
        <CompBasedOnRelatedOrgs>0</CompBasedOnRelatedOrgs>
        <BonusFilingOrg>0</BonusFilingOrg>
        <BonusRelatedOrgs>0</BonusRelatedOrgs>
        <OtherCompensationFilingOrg>0</OtherCompensationFilingOrg>
        <OtherCompensationRelatedOrgs>0</OtherCompensationRelatedOrgs>
        <DeferredCompFilingOrg>1000</DeferredCompFilingOrg>
        <DeferredCompRelatedOrgs>0</DeferredCompRelatedOrgs>
        <NontaxableBenefitsFilingOrg>0</NontaxableBenefitsFilingOrg>
        <NontaxableBenefitsRelatedOrgs>0</NontaxableBenefitsRelatedOrgs>
        <TotalCompensationFilingOrg>151827</TotalCompensationFilingOrg>
        <TotalCompensationRelatedOrgs>0</TotalCompensationRelatedOrgs>
        <CompReportPrior990FilingOrg>0</CompReportPrior990FilingOrg>
        <CompReportPrior990RelatedOrgs>0</CompReportPrior990RelatedOrgs>
      </Form990ScheduleJPartII>
    </IRS990ScheduleJ>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <WorksOfArt>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>6</NumberOfContributions>
        <MethodOfDeterminingRevenues>SEE PART II</MethodOfDeterminingRevenues>
      </WorksOfArt>
      <SecuritiesPubliclyTraded>
        <NonCashCheckbox>X</NonCashCheckbox>
        <NumberOfContributions>4</NumberOfContributions>
        <NoncashContribsRptdF990>2040207</NoncashContribsRptdF990>
        <MethodOfDeterminingRevenues>STOCK QUOTE</MethodOfDeterminingRevenues>
      </SecuritiesPubliclyTraded>
      <NumberOf8283Received>0</NumberOf8283Received>
      <AnyPropertyThatMustBeHeld>0</AnyPropertyThatMustBeHeld>
      <ReviewProcessUnusualNCGifts>1</ReviewProcessUnusualNCGifts>
      <ThirdPartiesUsed>0</ThirdPartiesUsed>
      <Form990ScheduleMPartII>
        <Identifier>NON REPORTING OF REVENUE:</Identifier>
        <ReturnReference>PART I, LINE 33:</ReturnReference>
        <Explanation>THE MUSEUM DOES NOT CAPITALIZE ITS COLLECTIONS, AS ALLOWED UNDER SFAS 116. ACCORDINGLY, ZERO REVENUES WERE REPORTED ON FORM 990, PART VIII, LINE 1G RELATED TO THE CONTRIBUTED WORKS OF ART.</Explanation>
      </Form990ScheduleMPartII>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 2</Identifier>
        <Explanation>TRUSTEES BRAD G. MORSE AND MARY ANN MORSE ARE HUSBAND AND WIFE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 4</Identifier>
        <Explanation>THE MUSEUM'S BY-LAWS WERE AMENDED MAY 25,2011 TO ADD SECTION 7.04. THE ADDED SECTION ADDRESSES MEETINGS OF COMMITTEES. "COMMITTEES SHALL MEET AT THE CALL OF THE CHAIR OF THAT COMMITTEE OR AT THE CALL OF THE EXECUTIVE DIRECTOR. ONE-THIRD OF THE MEMBERS OF A COMMITTEE (OTHER THAN THE EXECUTIVE COMMITTEE) SHALL CONSTITUTE A QUORUM, AND THE AFFIRMATIVE VOTE OF A MAJORITY OF THOSE PRESENT SHALL CONSTITUTE THE ACT OF THE COMMITTEE."</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 6</Identifier>
        <Explanation>THE MUSEUM HAS ONE CLASS OF MEMBERSHIP CONSISTING OF EIGHT MEMBERS. ALL MEMBERS ARE VOTING MEMBERS. THE NUMBER OF MEMBERS MAY NOT BE INCREASED OR DECREASED. MEMBERSHIP IS NONTRANSFERABLE AND NONASSIGNABLE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7A</Identifier>
        <Explanation>IN ACCORDANCE WITH THE BY-LAWS, THE MEMBERS OF THE MUSEUM SHALL ELECT EACH MEMBER TO BE A TRUSTEE SO THAT THERE ARE ALWAYS AT LEAST EIGHT TRUSTEES WHO ARE MEMBERS. THE MEMBERS SHALL ELECT THE REMAINING TRUSTEES BY A MAJORITY VOTE OF THE MEMBERS. NOMINATIONS FOR THE BOARD OF TRUSTEES MAY BE MADE BY MEMBERS AND BY TRUSTEES. EACH TRUSTEE WHO IS NOT A MEMBER SERVES A TERM OF ONE TO THREE YEARS AS SET BY THE MEMBERS WHEN THE TRUSTEE IS ELECTED. A TRUSTEE WHO IS NOT A MEMBER MAY BE REMOVED FROM OFFICE BY AN AFFIRMATIVE VOTE OF AT LEAST 80% OF ALL MEMBERS. TRUSTEES WHO ARE MEMBERS MAY NOT BE REMOVED AS LONG AS THEY ARE MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION A, LINE 7B</Identifier>
        <Explanation>CERTAIN GOVERNANCE DECISIONS OF THE MUSEUM ARE RESERVED TO, OR SUBJECT TO APPROVAL BY, THE MEMBERS. AS DESCRIBED IN RESPONSE TO LINE 7A ABOVE, THE MEMBERS ARE RESPONSIBLE FOR THE ELECTION AND REMOVAL OF MEMBERS OF THE GOVERNING BODY. IN ADDITION, ONLY MEMBERS HAVE THE POWER TO ADOPT, AMEND OR REPEAL THE BY-LAWS. THE MEMBERS ALSO OVERSEE THE LOAN, SALE, OR OTHER DISPOSITION OF ORIGINAL WORKS OF ART. ANY LOAN OF AN ORIGINAL WORK OF ART BY SALVADOR DALI REQUIRES CONSENT OF 70% OF ALL MEMBERS. THE SALE OR OTHER DISPOSITION OF ORIGINAL WORKS OF ART REQUIRES AN AFFIRMATIVE VOTE OF AT LEAST 80% OF THE TRUSTEES AND 80% OF THE MEMBERS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>FORM 990, PART VI, SECTION B, LINE 11</Identifier>
        <Explanation>THE EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND FINANCE COMMITTEE OF THE BOARD OF TRUSTEES CONDUCT THE INTIAL REVIEW OF THE 990. THE FORM IS THEN REVIEWED AND APPROVED BY THE FULL BOARD PRIOR TO FILING WITH THE IRS.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED BY THE POLICY ARE REQUIRED TO BE DISCLOSED. ALL POTENTIAL CONFLICTS ARE BROUGHT TO THE ATTENTION OF THE BOARD OF TRUSTEES FOR REVIEW AND DETERMINATION. APPROPRIATE ACTIONS ARE TAKEN WHEN AND IF REQUIRED. COMPLIANCE IS MONITORED AND REVIEWED ON AN ANNUAL BASIS BY THE FINANCE COMMITTEE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 15</ReturnReference>
        <Explanation>THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING AND APPROVING THE EMPLOYMENT CONTRACT AND COMPENSATION LEVEL FOR THE EXECUTIVE DIRECTOR. EMPLOYEE PERFORMANCE HISTORY, COUNTY STATISTICS, AND STATISTICS FROM OTHER CULTURAL INSTITUTIONS FOR SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS ARE USED TO SET COMPENSATION. THE DELIBERATION AND APPROVAL PROCESS IS DOCUMENTED IN THE BOARD MINUTES. COMPENSATION LEVELS FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED UNDER THE DIRECTION OF THE HUMAN RESOURCES DEPARTMENT AND EXECUTIVE DIRECTOR. MARKET ANALYSIS COMPARING COMPENSATION STRUCTURES OF OTHER MUSEUMS AND/OR NON-PROFIT ORGANIZATIONS ARE PERFORMED.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE MUSEUM MAKES ITS FORM 990, BUT NOT ITS OTHER FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>CHANGES IN NET ASSETS OR FUND BALANCES:</Identifier>
        <ReturnReference>FORM 990, PART XI, LINE 5:</ReturnReference>
        <Explanation>NET UNREALIZED GAINS ON INVESTMENTS: 547,986. DONATED SERVICES AND USE OF FACILITIES: 2,788,394. TOTAL TO FORM 990, PART XI, LINE 5: 3,336,380.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C:</ReturnReference>
        <Explanation>THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES IS RESPONSIBLE FOR SELECTING AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTANT TO PERFORM THE ANNUAL AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND TO OVERSEE THE AUDIT PROCESS. THE AUDIT REPORT IS ALSO REVIEWED BY THE EXECUTIVE COMMITTEE AND FULL BOARD OF TRUSTEES.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART V, LINE 2B:</ReturnReference>
        <Explanation>THE MUSEUM USES A PROFESSIONAL EMPLOYER ORGANIZATION (PEO). ALL EMPLOYEE AND PAYROLL RELATED REPORTS ARE FILED UNDER THE PEO.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>