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        <ManagementAndGeneral>17090</ManagementAndGeneral>
        <Fundraising>8099</Fundraising>
      </OfficeExpenses>
      <InformationTechnology>
        <Total>11949</Total>
        <ProgramServices>11020</ProgramServices>
        <ManagementAndGeneral>870</ManagementAndGeneral>
        <Fundraising>59</Fundraising>
      </InformationTechnology>
      <Royalties>
        <Total>0</Total>
      </Royalties>
      <Occupancy>
        <Total>0</Total>
      </Occupancy>
      <Travel>
        <Total>20421</Total>
        <ProgramServices>17613</ProgramServices>
        <ManagementAndGeneral>1430</ManagementAndGeneral>
        <Fundraising>1378</Fundraising>
      </Travel>
      <TravelEntrtnmntPublicOfficials>
        <Total>0</Total>
      </TravelEntrtnmntPublicOfficials>
      <ConferencesMeetings>
        <Total>0</Total>
      </ConferencesMeetings>
      <Interest>
        <Total>202</Total>
        <ManagementAndGeneral>202</ManagementAndGeneral>
      </Interest>
      <PaymentsToAffiliates>
        <Total>0</Total>
      </PaymentsToAffiliates>
      <DepreciationDepletion>
        <Total>63679</Total>
        <ProgramServices>63679</ProgramServices>
      </DepreciationDepletion>
      <Insurance>
        <Total>0</Total>
      </Insurance>
      <OtherExpenses>
        <Description>GIFTS</Description>
        <Total>94</Total>
        <ProgramServices>90</ProgramServices>
        <ManagementAndGeneral>4</ManagementAndGeneral>
      </OtherExpenses>
      <OtherExpenses>
        <Description>INSURANCE</Description>
        <Total>17972</Total>
        <ProgramServices>17972</ProgramServices>
      </OtherExpenses>
      <OtherExpenses>
        <Description>DUES, FEES, SUBSCRIPTIONS</Description>
        <Total>20123</Total>
        <ProgramServices>10955</ProgramServices>
        <ManagementAndGeneral>6981</ManagementAndGeneral>
        <Fundraising>2187</Fundraising>
      </OtherExpenses>
      <OtherExpenses>
        <Description>UTILITIES</Description>
        <Total>37362</Total>
        <ProgramServices>37362</ProgramServices>
      </OtherExpenses>
      <AllOtherExpenses>
        <Total>13800</Total>
        <ProgramServices>13800</ProgramServices>
      </AllOtherExpenses>
      <TotalFunctionalExpenses>
        <Total>1004256</Total>
        <ProgramServices>832398</ProgramServices>
        <ManagementAndGeneral>100697</ManagementAndGeneral>
        <Fundraising>71161</Fundraising>
      </TotalFunctionalExpenses>
      <SavingsAndTempCashInvestments>
        <BOY>125145</BOY>
        <EOY>86349</EOY>
      </SavingsAndTempCashInvestments>
      <PledgesAndGrantsReceivable>
        <BOY>32563</BOY>
        <EOY>207563</EOY>
      </PledgesAndGrantsReceivable>
      <AccountsReceivable>
        <BOY>20820</BOY>
        <EOY>45177</EOY>
      </AccountsReceivable>
      <InventoriesForSaleOrUse>
        <BOY>30255</BOY>
        <EOY>31044</EOY>
      </InventoriesForSaleOrUse>
      <LandBuildingsEquipmentBasis>2313545</LandBuildingsEquipmentBasis>
      <LandBldgEquipmentAccumDeprec>913416</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>1346355</BOY>
        <EOY>1400129</EOY>
      </LandBuildingsEquipmentBasisNet>
      <InvestmentsPubTradedSecurities>
        <BOY>1733278</BOY>
        <EOY>1583151</EOY>
      </InvestmentsPubTradedSecurities>
      <TotalAssets>
        <BOY>3288416</BOY>
        <EOY>3353413</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>22533</BOY>
        <EOY>22933</EOY>
      </AccountsPayableAccruedExpenses>
      <UnsecuredNotesLoansPayable>
        <BOY>6000</BOY>
        <EOY>30077</EOY>
      </UnsecuredNotesLoansPayable>
      <TotalLiabilities>
        <BOY>28533</BOY>
        <EOY>53010</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>2869382</BOY>
        <EOY>2638007</EOY>
      </UnrestrictedNetAssets>
      <TemporarilyRestrictedNetAssets>
        <BOY>174098</BOY>
        <EOY>440493</EOY>
      </TemporarilyRestrictedNetAssets>
      <PermanentlyRestrictedNetAssets>
        <BOY>216403</BOY>
        <EOY>221903</EOY>
      </PermanentlyRestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>3259883</BOY>
        <EOY>3300403</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>3288416</BOY>
        <EOY>3353413</EOY>
      </TotalLiabNetAssetsFundBalances>
      <InfoInScheduleOPartXI>X</InfoInScheduleOPartXI>
      <ReconcilationRevenueExpenses>117972</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>-77452</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="990A" softwareId="11000218" softwareVersion="2011.0.0">
      <PubliclySupportedOrg170b1Avi>X</PubliclySupportedOrg170b1Avi>
      <GiftsGrantsContribReceived170>
        <CurrentTaxYearMinus4Years>746987</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>701195</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>495489</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>460713</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>653928</CurrentTaxYear>
        <Total>3058312</Total>
      </GiftsGrantsContribReceived170>
      <TaxRevLeviedForOrgBenefit170>
        <CurrentTaxYearMinus4Years>72434</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>76752</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>72043</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>72479</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>72977</CurrentTaxYear>
        <Total>366685</Total>
      </TaxRevLeviedForOrgBenefit170>
      <Total170>
        <CurrentTaxYearMinus4Years>819421</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>777947</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>567532</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>533192</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>726905</CurrentTaxYear>
        <Total>3424997</Total>
      </Total170>
      <PublicSupportTotal170>3424997</PublicSupportTotal170>
      <GrossInvestmentIncome170>
        <CurrentTaxYearMinus4Years>122161</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>93321</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>40557</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>48697</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>42665</CurrentTaxYear>
        <Total>347401</Total>
      </GrossInvestmentIncome170>
      <OtherIncome170>
        <CurrentTaxYearMinus4Years>425</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>7146</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>343738</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>273800</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>375376</CurrentTaxYear>
        <Total>1000485</Total>
      </OtherIncome170>
      <TotalSupport>4772883</TotalSupport>
      <PublicSupportPertcentage170>0.71760</PublicSupportPertcentage170>
      <PublicSupportPertcentPriorYear>0.76080</PublicSupportPertcentPriorYear>
      <ThirtyThreePercntTestsCY170>X</ThirtyThreePercntTestsCY170>
      <PublicSupportPercentage509>0.00000</PublicSupportPercentage509>
      <InvestmentIncomePercentage>0.00000</InvestmentIncomePercentage>
      <FactsAndCircumstancesTest>Part II Line 10 Other income includes admissions, special programs and events, museum shop sales, proceeds from sale of collection items, miscellaneous, and weather and educational services</FactsAndCircumstancesTest>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="11000218" softwareVersion="2011.0.0">
      <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="990D" softwareId="11000218" softwareVersion="2011.0.0">
      <CollectUsedForPublicExhibition>X</CollectUsedForPublicExhibition>
      <CollectUsedForScholarResearch>X</CollectUsedForScholarResearch>
      <CollectUsedForPreservation>X</CollectUsedForPreservation>
      <SolicitedAssetsForSale>false</SolicitedAssetsForSale>
      <IncludedOnFS>false</IncludedOnFS>
      <CurrentYear>
        <BeginningOfYearBalance>223906</BeginningOfYearBalance>
        <Contributions>5500</Contributions>
        <InvestmentEarningsOrLosses>-7303</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>200</AdministrativeExpenses>
        <EndOfYearBalance>221903</EndOfYearBalance>
      </CurrentYear>
      <CurrentYearMinus1Year>
        <BeginningOfYearBalance>175409</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>48697</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>200</AdministrativeExpenses>
        <EndOfYearBalance>223906</EndOfYearBalance>
      </CurrentYearMinus1Year>
      <CurrentYearMinus2Years>
        <BeginningOfYearBalance>146401</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>29208</InvestmentEarningsOrLosses>
        <AdministrativeExpenses>200</AdministrativeExpenses>
        <EndOfYearBalance>175409</EndOfYearBalance>
      </CurrentYearMinus2Years>
      <CurrentYearMinus3Years>
        <BeginningOfYearBalance>181061</BeginningOfYearBalance>
        <InvestmentEarningsOrLosses>-34660</InvestmentEarningsOrLosses>
        <EndOfYearBalance>146401</EndOfYearBalance>
      </CurrentYearMinus3Years>
      <PermanentEndowmentEOYBalance>1.00000</PermanentEndowmentEOYBalance>
      <EndowmentsHeldByUnrelatedOrgs>false</EndowmentsHeldByUnrelatedOrgs>
      <EndowmentsHeldByRelatedOrgs>false</EndowmentsHeldByRelatedOrgs>
      <AreRelatedOrgsListedScheduleR>false</AreRelatedOrgsListedScheduleR>
      <Land>
        <InvestmentCostOrOtherBasis>214742</InvestmentCostOrOtherBasis>
        <BookValue>214742</BookValue>
      </Land>
      <Buildings>
        <OtherCostOrOtherBasis>1064494</OtherCostOrOtherBasis>
        <Depreciation>486203</Depreciation>
        <BookValue>578291</BookValue>
      </Buildings>
      <Equipment>
        <OtherCostOrOtherBasis>626449</OtherCostOrOtherBasis>
        <Depreciation>427213</Depreciation>
        <BookValue>199236</BookValue>
      </Equipment>
      <OtherLandBuildings>
        <OtherCostOrOtherBasis>407860</OtherCostOrOtherBasis>
        <BookValue>407860</BookValue>
      </OtherLandBuildings>
      <TotalOfBookValueLandBuildings>1400129</TotalOfBookValueLandBuildings>
      <TotalRevenue>1122228</TotalRevenue>
      <TotalExpenses>1004256</TotalExpenses>
      <ExcessOrDeficitForYear>117972</ExcessOrDeficitForYear>
      <NetUnrealizedGLOnInvestments>-77452</NetUnrealizedGLOnInvestments>
      <TotalAdjustments>-77452</TotalAdjustments>
      <ExcessOrDeficitPerFS>40520</ExcessOrDeficitPerFS>
      <TotRevenueEtcAuditedFinclStmt>1067494</TotRevenueEtcAuditedFinclStmt>
      <NetUnrealizedGainsInvestments>-77452</NetUnrealizedGainsInvestments>
      <OtherRevenues>22718</OtherRevenues>
      <RevenueNotRptdF990>-54734</RevenueNotRptdF990>
      <RevenueSubtotal>1122228</RevenueSubtotal>
      <TotalRevenuePerForm990>1122228</TotalRevenuePerForm990>
      <TotExpensesEtcAuditedFinclStmt>1026974</TotExpensesEtcAuditedFinclStmt>
      <OtherExpensesIncluded>22718</OtherExpensesIncluded>
      <ExpensesNotRptdF990>22718</ExpensesNotRptdF990>
      <ExpensesSubtotal>1004256</ExpensesSubtotal>
      <TotalExpensesPerForm990>1004256</TotalExpensesPerForm990>
      <Form990ScheduleDPartXIV>
        <Identifier>III</Identifier>
        <Explanation>It is the Museums policy not to capitalize acquisition of collection items, primarily natural history specimens and cultural artifacts. Donated collection items are not recognized on the Statements of Activities. Proceeds from deaccessions are used solely for the acquisition of collections. Purchases of collection items with donorestricted assets are recorded as decreases in temporarily restricted or permanently restricted net assets in the year in which the collection items are acquired. Proceeds from deaccessions or insurance recoveries are reflected in the Statement of Activities based on the absence or existence and nature of donor-imposed restrictions.</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>XII</Identifier>
        <ReturnReference>2d</ReturnReference>
        <Explanation>Cost of goods sold</Explanation>
      </Form990ScheduleDPartXIV>
      <Form990ScheduleDPartXIV>
        <Identifier>XII</Identifier>
        <ReturnReference>2d</ReturnReference>
        <Explanation>Cost of goods sold</Explanation>
      </Form990ScheduleDPartXIV>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O" softwareId="11000218" softwareVersion="2011.0.0">
      <GeneralExplanation>
        <Identifier>Form 990 Part III</Identifier>
        <ReturnReference>2</ReturnReference>
        <Explanation>BALCH NATURE PRE-SCHOOL</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>12c</ReturnReference>
        <Explanation>The Board is aware of the policy and how it affects Board decisions. Employees are given the employee handbook which states the conflict of interest policy that is monitored by management.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>15</ReturnReference>
        <Explanation>The Board approves all payrates</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part VI</Identifier>
        <ReturnReference>19</ReturnReference>
        <Explanation>The documentation is furnished upon request.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>Form 990 Part XI</Identifier>
        <ReturnReference>5</ReturnReference>
        <Explanation>Unrealized loss on investments</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Explanation>Form 990 Part III Line 2 BALCH NATURE PRE-SCHOOL Form 990 Part VI Section B Line 12c The Board is aware of the policy and how it affects Board decisions. Employees are given the employee handbook which states the conflict of interest policy that is monitored by management. Form 990 Part VI Section B Line 15 The Board approves all payrates Form 990 Part VI Section B Line 19 The documentation is furnished upon request. Form 990 Part XI Line 5 Unrealized loss on investments</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>