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        <ExpensesAndContributionsAmt>1774384</ExpensesAndContributionsAmt>
        <ProgramRelatedInvstTotalAmt>0</ProgramRelatedInvstTotalAmt>
        <CharitableAssetsAcquisPaidAmt>112536</CharitableAssetsAcquisPaidAmt>
        <SetAsideSuitabilityTestAmt>0</SetAsideSuitabilityTestAmt>
        <SetAsideCashDistriTestAmt>0</SetAsideCashDistriTestAmt>
        <QualifyingDistributionsAmt>1886920</QualifyingDistributionsAmt>
      </PFQualifyingDistributionsGrp>
      <PrivateOperatingFoundationsGrp>
        <PrivateOperatingFndtnRulingDt>2011-06-06</PrivateOperatingFndtnRulingDt>
        <Section4942j3Ind>X</Section4942j3Ind>
        <LessorAdjNetIncmMinInvstRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </LessorAdjNetIncmMinInvstRetGrp>
        <Pct85LessorAdjIncmOrMinRetGrp>
          <CurrentYearAmt>0</CurrentYearAmt>
          <Year1Amt>0</Year1Amt>
          <Year2Amt>0</Year2Amt>
          <Year3Amt>0</Year3Amt>
          <TotalAmt>0</TotalAmt>
        </Pct85LessorAdjIncmOrMinRetGrp>
        <QualifyingDistributionsGrp>
          <CurrentYearAmt>1825793</CurrentYearAmt>
          <Year1Amt>1971597</Year1Amt>
          <Year2Amt>1646549</Year2Amt>
          <Year3Amt>1596834</Year3Amt>
          <TotalAmt>7040773</TotalAmt>
        </QualifyingDistributionsGrp>
        <QualifyingDistriNotUsedDrtGrp>
          <CurrentYearAmt>31222</CurrentYearAmt>
          <Year1Amt>35105</Year1Amt>
          <Year2Amt>30200</Year2Amt>
          <Year3Amt>1384</Year3Amt>
          <TotalAmt>97911</TotalAmt>
        </QualifyingDistriNotUsedDrtGrp>
        <QualifyingDistriMadeDrtGrp>
          <CurrentYearAmt>1794571</CurrentYearAmt>
          <Year1Amt>1936492</Year1Amt>
          <Year2Amt>1616349</Year2Amt>
          <Year3Amt>1595450</Year3Amt>
          <TotalAmt>6942862</TotalAmt>
        </QualifyingDistriMadeDrtGrp>
        <TotalAssetsGrp>
          <CurrentYearAmt>5796238</CurrentYearAmt>
          <Year1Amt>5922195</Year1Amt>
          <Year2Amt>6090955</Year2Amt>
          <Year3Amt>6452024</Year3Amt>
          <TotalAmt>24261412</TotalAmt>
        </TotalAssetsGrp>
        <TotalAssetsSect4942j3BiGrp>
          <CurrentYearAmt>5665358</CurrentYearAmt>
          <Year1Amt>5802493</Year1Amt>
          <Year2Amt>5964649</Year2Amt>
          <Year3Amt>5744251</Year3Amt>
          <TotalAmt>23176751</TotalAmt>
        </TotalAssetsSect4942j3BiGrp>
        <TwoThirdsMinimumInvstRetGrp />
        <TotalSupportGrp>
          <TotalAmt>0</TotalAmt>
        </TotalSupportGrp>
        <PublicSupportType>
          <TotalAmt>0</TotalAmt>
        </PublicSupportType>
        <LargestSupportFromEOGrp>
          <TotalAmt>0</TotalAmt>
        </LargestSupportFromEOGrp>
        <GrossInvestmentIncomeGrp>
          <TotalAmt>0</TotalAmt>
        </GrossInvestmentIncomeGrp>
      </PrivateOperatingFoundationsGrp>
      <SupplementaryInformationGrp>
        <ContributingManagerNm>NA</ContributingManagerNm>
        <ShareholderManagerNm>NONE</ShareholderManagerNm>
        <OnlyContriToPreselectedInd>X</OnlyContriToPreselectedInd>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>The Spay Neuter Project</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>206 Austin Ave</AddressLine1Txt>
            <AddressLine2Txt>1st Floor</AddressLine2Txt>
            <CityNm>Columbia</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>65203</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>By removing financial barriers, they reduce the unplanned and homeless pet population, and help pet owners keep their pets happy and healthy, and families whole.</GrantOrContributionPurposeTxt>
          <Amt>15611</Amt>
        </GrantOrContributionPdDurYrGrp>
        <GrantOrContributionPdDurYrGrp>
          <RecipientBusinessName>
            <BusinessNameLine1Txt>Columbia Center for Urban Agriculture</BusinessNameLine1Txt>
          </RecipientBusinessName>
          <RecipientUSAddress>
            <AddressLine1Txt>1769 W Ash ST</AddressLine1Txt>
            <CityNm>Columbia</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>65203</ZIPCd>
          </RecipientUSAddress>
          <RecipientFoundationStatusTxt>PC</RecipientFoundationStatusTxt>
          <GrantOrContributionPurposeTxt>CCUA works to enhance their community's health by connecting people to agriculture and the land through hands-on learning opportunities, from seed to plate.</GrantOrContributionPurposeTxt>
          <Amt>15611</Amt>
        </GrantOrContributionPdDurYrGrp>
        <TotalGrantOrContriPdDurYrAmt>31222</TotalGrantOrContriPdDurYrAmt>
      </SupplementaryInformationGrp>
      <AnalysisIncomeProducingActyGrp>
        <ProgramServiceRevenueDtl>
          <Desc>CHOREOGRAPHY FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>76937</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>COMPETITION REVENUE</Desc>
          <RelatedOrExemptFunctionIncmAmt>40102</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>TUITION &amp; WORKSHOPS</Desc>
          <RelatedOrExemptFunctionIncmAmt>333535</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>ENTRY FEES</Desc>
          <RelatedOrExemptFunctionIncmAmt>229917</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <ProgramServiceRevenueDtl>
          <Desc>TICKET SALES</Desc>
          <RelatedOrExemptFunctionIncmAmt>70244</RelatedOrExemptFunctionIncmAmt>
        </ProgramServiceRevenueDtl>
        <FeesContractsFromGovtAgGrp />
        <MembershipDuesAndAssmntGrp />
        <IntOnSavAndTempCashInvstGrp>
          <ExclusionCd>14</ExclusionCd>
          <ExclusionAmt>6051</ExclusionAmt>
        </IntOnSavAndTempCashInvstGrp>
        <DividendsAndInterestFromSecDtl />
        <NetRntlIncmReDebtFincdPropGrp />
        <NetRntlIncmReNotDebtFincdProp>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>150</ExclusionAmt>
        </NetRntlIncmReNotDebtFincdProp>
        <NetRentalIncomePersonalPropGrp />
        <OtherInvestmentIncomeGrp />
        <GainSalesAstOthThanInvntryGrp />
        <NetIncomeLossFromSpecialEvtGrp />
        <GrossProfitLossSlsOfInvntryGrp>
          <ExclusionCd>03</ExclusionCd>
          <ExclusionAmt>27727</ExclusionAmt>
        </GrossProfitLossSlsOfInvntryGrp>
        <OtherRevenueDescribedGrp>
          <Desc>MISC INCOME</Desc>
          <ExclusionCd>01</ExclusionCd>
          <ExclusionAmt>41009</ExclusionAmt>
        </OtherRevenueDescribedGrp>
        <SubtotalsIncmProducingActyGrp>
          <ExclusionAmt>74937</ExclusionAmt>
          <RelatedOrExemptFunctionIncmAmt>750735</RelatedOrExemptFunctionIncmAmt>
        </SubtotalsIncmProducingActyGrp>
        <TotalIncomeProducingActyAmt>825672</TotalIncomeProducingActyAmt>
      </AnalysisIncomeProducingActyGrp>
      <RlnOfActyToAccomOfExmptPrpsGrp>
        <RlnOfActyToAccomOfExmptPrpsGrp>
          <LineNumberTxt>1A-D</LineNumberTxt>
          <RelationshipStatementTxt>THE ORGANIZATION PUTS ON EDUCATIONAL PROGRAMS ON A REGULAR BASIS FOR THE PUBLIC AND CONDUCTS DANCE COMPETITIONS AND TOURS TO ENCOURAGE PUBLIC APPRECIATION AND ENJOYMENT OF DANCE.</RelationshipStatementTxt>
        </RlnOfActyToAccomOfExmptPrpsGrp>
      </RlnOfActyToAccomOfExmptPrpsGrp>
      <TrnsfrTransRlnNonchrtblEOGrp>
        <TrnsfrOfCashToNonchrtblEOInd>false</TrnsfrOfCashToNonchrtblEOInd>
        <TrnsfrOtherAssetNonchrtblEOInd>false</TrnsfrOtherAssetNonchrtblEOInd>
        <SalesOrExchangesOfAssetsInd>false</SalesOrExchangesOfAssetsInd>
        <PurchaseOfAssetsNonchrtblEOInd>false</PurchaseOfAssetsNonchrtblEOInd>
        <RentalOfFacilitiesOthAssetsInd>false</RentalOfFacilitiesOthAssetsInd>
        <ReimbursementArrangementsInd>false</ReimbursementArrangementsInd>
        <LoansOrLoanGuaranteesInd>false</LoansOrLoanGuaranteesInd>
        <PerformanceOfServicesEtcInd>false</PerformanceOfServicesEtcInd>
        <SharingOfFacilitiesEtcInd>false</SharingOfFacilitiesEtcInd>
        <RelationshipsNonchrtblEOInd>false</RelationshipsNonchrtblEOInd>
      </TrnsfrTransRlnNonchrtblEOGrp>
    </IRS990PF>
    <IRS990ScheduleB documentId="IRS990ScheduleB">
      <Organization501c3ExemptPFInd>X</Organization501c3ExemptPFInd>
      <GeneralRuleInd>X</GeneralRuleInd>
      <ContributorInformationGrp>
        <ContributorNum>1</ContributorNum>
        <ContributorPersonNm>NANCY W LAURIE</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>302 CAMPUSVIEW DRIVE STE 108</AddressLine1Txt>
          <CityNm>COLUMBIA</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65201</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>1589500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
      <ContributorInformationGrp>
        <ContributorNum>2</ContributorNum>
        <ContributorPersonNm>THE COLUMBIA STRATEGIC FUND GRANT</ContributorPersonNm>
        <ContributorUSAddress>
          <AddressLine1Txt>1 SOUTH SEVENTH STREET PO BOX 6015</AddressLine1Txt>
          <CityNm>COLUMBIA</CityNm>
          <StateAbbreviationCd>MO</StateAbbreviationCd>
          <ZIPCd>65205</ZIPCd>
        </ContributorUSAddress>
        <TotalContributionsAmt>47500</TotalContributionsAmt>
        <PersonContributionInd>X</PersonContributionInd>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <AccountingFeesSchedule documentId="AccountingFeesSch">
      <AccountingFeesDetail>
        <CategoryTxt>ACCOUNTING FEES</CategoryTxt>
        <Amt>51618</Amt>
        <AdjustedNetIncomeAmt>13204</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>38414</DisbursementsCharitablePrpsAmt>
      </AccountingFeesDetail>
    </AccountingFeesSchedule>
    <CashDeemedCharitableExplnStmt documentId="CashDeemedCharStmt">
      <ShortExplanationTxt>DUE TO THE NATURE OF THE PRIVATE OPERATING FOUNDATION'S PURPOSE, LARGE CASH BALANCES ON HAND ARE REQUIRED TO MEET THE DAILY REQUIREMENTS OF THE FOUNDATION AND TO ENSURE SUCCESSFUL OPERATIONS IN CARRYING OUT ITS CHARITABLE PURPOSE. THEREFORE, ALL CASH BALANCES ARE DEEMED HELD FOR CHARITABLE ACTIVITIES.</ShortExplanationTxt>
    </CashDeemedCharitableExplnStmt>
    <ContractorCompensationExpln documentId="ContractCompenExpln">
      <ContractorCompExplnGrp>
        <ContractorPersonNm>Ernst Young LLP</ContractorPersonNm>
        <ExplanationTxt>AMOUNT PAID FOR TAX COMPLIANCE SERVICES</ExplanationTxt>
      </ContractorCompExplnGrp>
    </ContractorCompensationExpln>
    <DepreciationSchedule documentId="DepreciationSch" />
    <LegalFeesSchedule documentId="LegalFeesSch">
      <LegalFeesGrp>
        <CategoryTxt>LEGAL FEES</CategoryTxt>
        <LegalFeesAmt>171</LegalFeesAmt>
        <AdjustedNetIncomeAmt>44</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>127</DisbursementsCharitablePrpsAmt>
      </LegalFeesGrp>
    </LegalFeesSchedule>
    <OtherAssetsSchedule documentId="OtherAssetsSch">
      <OtherAssetsScheduleGrp>
        <Desc>UNDEPOSITED FUNDS</Desc>
        <BOYBookValueAmt>4948</BOYBookValueAmt>
        <EOYBookValueAmt>17814</EOYBookValueAmt>
        <EOYFMVAmt>17814</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
      <OtherAssetsScheduleGrp>
        <Desc>OTHER ASSETS</Desc>
        <BOYBookValueAmt>57776</BOYBookValueAmt>
        <EOYBookValueAmt>66701</EOYBookValueAmt>
        <EOYFMVAmt>66701</EOYFMVAmt>
      </OtherAssetsScheduleGrp>
    </OtherAssetsSchedule>
    <OtherExpensesSchedule documentId="OtherExpensesSch">
      <OtherExpensesScheduleGrp>
        <Desc>STAGE EQUIPMENT &amp; SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>48192</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>12328</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>35864</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ADVERTISING</Desc>
        <RevenueAndExpensesPerBooksAmt>1451</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>371</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1080</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>7542</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>1929</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>5613</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>REPAIRS &amp; MAINTENANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>14607</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>3737</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>10870</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>ENTRY FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>357065</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>91340</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>265725</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPETITION DVD PRODUCTION</Desc>
        <RevenueAndExpensesPerBooksAmt>2000</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>512</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>1488</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>COMPUTERS EXPENSE</Desc>
        <RevenueAndExpensesPerBooksAmt>27260</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6973</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>20287</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>BANK SERVICE CHARGES</Desc>
        <RevenueAndExpensesPerBooksAmt>23601</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6037</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>17564</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>INSURANCE</Desc>
        <RevenueAndExpensesPerBooksAmt>154512</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>39525</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>114987</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>24356</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>6230</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>18126</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>PHOTOGRAPHY</Desc>
        <RevenueAndExpensesPerBooksAmt>11260</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>2880</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>8380</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncomeSchedule2 documentId="OtherIncomeSch2">
      <OtherIncomeDetail>
        <Desc>CHOREOGRAPHY FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>76937</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>76937</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>COMPETITION REVENUE</Desc>
        <RevenueAndExpensesPerBooksAmt>40102</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>40102</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>TUITION &amp; WORKSHOPS</Desc>
        <RevenueAndExpensesPerBooksAmt>333535</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>333535</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>MISC INCOME</Desc>
        <RevenueAndExpensesPerBooksAmt>41009</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>41009</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>ENTRY FEES</Desc>
        <RevenueAndExpensesPerBooksAmt>229917</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>229917</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
      <OtherIncomeDetail>
        <Desc>TICKET SALES</Desc>
        <RevenueAndExpensesPerBooksAmt>70244</RevenueAndExpensesPerBooksAmt>
        <AdjustedNetIncomeAmt>70244</AdjustedNetIncomeAmt>
      </OtherIncomeDetail>
    </OtherIncomeSchedule2>
    <OtherProfessionalFeesSchedule documentId="OthProfFeesSch">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>DANCE INSTR. &amp; CHOREOGRAPHY</CategoryTxt>
        <Amt>79025</Amt>
        <AdjustedNetIncomeAmt>20215</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>58810</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <SalesOfInventoryList documentId="SalesOfInventoryList">
      <InventorySaleGrp>
        <CategoryTxt>GROSS RECEIPTS FROM COSTUME SALES</CategoryTxt>
        <GrossSalesAmt>187883</GrossSalesAmt>
        <NetAmt>187883</NetAmt>
      </InventorySaleGrp>
    </SalesOfInventoryList>
    <TaxesSchedule documentId="TaxesSchedule">
      <TaxesDetail>
        <CategoryTxt>PROPERTY TAXES</CategoryTxt>
        <Amt>87662</Amt>
        <AdjustedNetIncomeAmt>22425</AdjustedNetIncomeAmt>
        <DisbursementsCharitablePrpsAmt>65237</DisbursementsCharitablePrpsAmt>
      </TaxesDetail>
    </TaxesSchedule>
  </ReturnData>
</Return>