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          <USAddress>
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            <ZIPCd>65807</ZIPCd>
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          <TitleTxt>MEMBER</TitleTxt>
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          <PersonNm>JAMES MARTIN</PersonNm>
          <USAddress>
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            <ZIPCd>65807</ZIPCd>
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          <TitleTxt>MEMBER</TitleTxt>
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          <PersonNm>TERESA BLEDSOE</PersonNm>
          <USAddress>
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            <ZIPCd>65807</ZIPCd>
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          <USAddress>
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          <USAddress>
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            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>65807</ZIPCd>
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          <USAddress>
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            <CityNm>SPRINGFIELD</CityNm>
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            <ZIPCd>65807</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>CINDY HOWELL</PersonNm>
          <USAddress>
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            <CityNm>SPRINGFIELD</CityNm>
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            <ZIPCd>65807</ZIPCd>
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          <EmployeeBenefitProgramAmt>0</EmployeeBenefitProgramAmt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>MARTHE CLOSE</PersonNm>
          <USAddress>
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            <CityNm>SPRINGFIELD</CityNm>
            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>65807</ZIPCd>
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          <TitleTxt>MEMBER</TitleTxt>
          <AverageHrsPerWkDevotedToPosRt>0.50</AverageHrsPerWkDevotedToPosRt>
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        <OfficerDirTrstKeyEmplGrp>
          <PersonNm>GEORGE FREEMAN</PersonNm>
          <USAddress>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
            <ZIPCd>65807</ZIPCd>
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        <OfficerDirTrstKeyEmplGrp>
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          <USAddress>
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            <StateAbbreviationCd>MO</StateAbbreviationCd>
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          <USAddress>
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            <ZIPCd>65807</ZIPCd>
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        <PersonContributionInd>X</PersonContributionInd>
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      <OtherExpensesScheduleGrp>
        <Desc>BUTTERFLY HOUSE EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>21880</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>21880</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GARDEN EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>412190</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>412190</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>MISCELLANEOUS</Desc>
        <RevenueAndExpensesPerBooksAmt>6110</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>6110</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>EVENTS AND SHOWS</Desc>
        <RevenueAndExpensesPerBooksAmt>36602</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>36602</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>OFFICE SUPPLIES</Desc>
        <RevenueAndExpensesPerBooksAmt>2132</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>2132</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>GENERAL PARK EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>36820</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>36820</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>TECHNOLOGY EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>11772</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>11772</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>546</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>546</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>DONATIONS</Desc>
        <RevenueAndExpensesPerBooksAmt>500</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>500</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
      <OtherExpensesScheduleGrp>
        <Desc>VOLUNTEER EXPENSES</Desc>
        <RevenueAndExpensesPerBooksAmt>1419</RevenueAndExpensesPerBooksAmt>
        <DisbursementsCharitablePrpsAmt>1419</DisbursementsCharitablePrpsAmt>
      </OtherExpensesScheduleGrp>
    </OtherExpensesSchedule>
    <OtherIncreasesSchedule documentId="RetDoc6">
      <OtherIncreasesDetail>
        <Desc>NET UNREALIZED GAINS</Desc>
        <Amt>2623</Amt>
      </OtherIncreasesDetail>
    </OtherIncreasesSchedule>
    <OtherLiabilitiesSchedule documentId="RetDoc7">
      <OtherLiabilitiesDetail>
        <Desc>REWARD FUND OBLIGATION</Desc>
        <BOYBookValueAmt>1500</BOYBookValueAmt>
        <EOYBookValueAmt>1500</EOYBookValueAmt>
      </OtherLiabilitiesDetail>
    </OtherLiabilitiesSchedule>
    <OtherProfessionalFeesSchedule documentId="RetDoc8">
      <OtherProfessionalFeesDetail>
        <CategoryTxt>INVESTMENT MANAGEMENT FEES</CategoryTxt>
        <Amt>4405</Amt>
        <NetInvestmentIncomeAmt>4405</NetInvestmentIncomeAmt>
        <AdjustedNetIncomeAmt>4405</AdjustedNetIncomeAmt>
      </OtherProfessionalFeesDetail>
      <OtherProfessionalFeesDetail>
        <CategoryTxt>OTHER FEES</CategoryTxt>
        <Amt>1054</Amt>
        <DisbursementsCharitablePrpsAmt>1054</DisbursementsCharitablePrpsAmt>
      </OtherProfessionalFeesDetail>
    </OtherProfessionalFeesSchedule>
    <ReasonableCauseExplanation documentId="RetDoc9">
      <ExplanationTxt>THE FOUNDATION HAD CONSIDERABLE DIFFICULTY COMPILING ACCURATE DATA TO PREPARE THE 990-PF DUE TO COVID-19 RELATED ISSUES WITH STAFFING &amp; VOLUNTEERS.</ExplanationTxt>
    </ReasonableCauseExplanation>
  </ReturnData>
</Return>