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      <LandBldgEquipmentAccumDeprec>211499</LandBldgEquipmentAccumDeprec>
      <LandBuildingsEquipmentBasisNet>
        <BOY>0</BOY>
        <EOY>0</EOY>
      </LandBuildingsEquipmentBasisNet>
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        <BOY>901241</BOY>
        <EOY>1274642</EOY>
      </TotalAssets>
      <AccountsPayableAccruedExpenses>
        <BOY>24467</BOY>
        <EOY>93969</EOY>
      </AccountsPayableAccruedExpenses>
      <DeferredRevenue>
        <BOY>446412</BOY>
        <EOY>459013</EOY>
      </DeferredRevenue>
      <TotalLiabilities>
        <BOY>470879</BOY>
        <EOY>552982</EOY>
      </TotalLiabilities>
      <FollowSFAS117>X</FollowSFAS117>
      <UnrestrictedNetAssets>
        <BOY>430362</BOY>
        <EOY>721660</EOY>
      </UnrestrictedNetAssets>
      <TotalNetAssetsFundBalances>
        <BOY>430362</BOY>
        <EOY>721660</EOY>
      </TotalNetAssetsFundBalances>
      <TotalLiabNetAssetsFundBalances>
        <BOY>901241</BOY>
        <EOY>1274642</EOY>
      </TotalLiabNetAssetsFundBalances>
      <ReconcilationRevenueExpenses>291298</ReconcilationRevenueExpenses>
      <ReconcilationOtherChanges>0</ReconcilationOtherChanges>
      <InfoInScheduleOPartXII>X</InfoInScheduleOPartXII>
      <MethodOfAccountingAccrual>X</MethodOfAccountingAccrual>
      <AccountantCompileOrReview>0</AccountantCompileOrReview>
      <FSAudited>1</FSAudited>
      <AuditCommittee>1</AuditCommittee>
      <FinancialStatementConsolidated>X</FinancialStatementConsolidated>
      <FederalGrantAuditRequired>0</FederalGrantAuditRequired>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2>X</PubliclySupportedOrg509a2>
      <GiftsGrantsContribReceived509>
        <CurrentTaxYearMinus4Years>67406</CurrentTaxYearMinus4Years>
        <Total>67406</Total>
      </GiftsGrantsContribReceived509>
      <GrossReceiptsFromAdmissions>
        <CurrentTaxYearMinus4Years>1544250</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1535038</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1541315</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1401580</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1374388</CurrentTaxYear>
        <Total>7396571</Total>
      </GrossReceiptsFromAdmissions>
      <Total509>
        <CurrentTaxYearMinus4Years>1611656</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1535038</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1541315</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1401580</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1374388</CurrentTaxYear>
        <Total>7463977</Total>
      </Total509>
      <AmtsRecdFromDisqualPersons>
        <Total>0</Total>
      </AmtsRecdFromDisqualPersons>
      <AmtsFromSubstContributors>
        <Total>0</Total>
      </AmtsFromSubstContributors>
      <SupportFromDQPsEtc>
        <Total>0</Total>
      </SupportFromDQPsEtc>
      <PublicSupportTotal509>7463977</PublicSupportTotal509>
      <GrossInvestmentIncome509>
        <CurrentTaxYearMinus4Years>62204</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5514</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>555</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3809</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6827</CurrentTaxYear>
        <Total>78909</Total>
      </GrossInvestmentIncome509>
      <InvestmentIncomeAndUBTI>
        <CurrentTaxYearMinus4Years>62204</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>5514</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>555</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>3809</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>6827</CurrentTaxYear>
        <Total>78909</Total>
      </InvestmentIncomeAndUBTI>
      <OtherIncome509>
        <CurrentTaxYearMinus4Years>11121</CurrentTaxYearMinus4Years>
        <Total>11121</Total>
      </OtherIncome509>
      <TotalSupportTotal>
        <CurrentTaxYearMinus4Years>1684981</CurrentTaxYearMinus4Years>
        <CurrentTaxYearMinus3Years>1540552</CurrentTaxYearMinus3Years>
        <CurrentTaxYearMinus2Years>1541870</CurrentTaxYearMinus2Years>
        <CurrentTaxYearMinus1Year>1405389</CurrentTaxYearMinus1Year>
        <CurrentTaxYear>1381215</CurrentTaxYear>
        <Total>7554007</Total>
      </TotalSupportTotal>
      <PublicSupportPercentage509>0.98810</PublicSupportPercentage509>
      <PriorYearSupportPercentage>0.97770</PriorYearSupportPercentage>
      <InvestmentIncomePercentage>0.01040</InvestmentIncomePercentage>
      <PriorYrInvestIncomePercentage>0.02090</PriorYrInvestIncomePercentage>
      <ThirtyThreePercntTestsCY509>X</ThirtyThreePercntTestsCY509>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>211499</OtherCostOrOtherBasis>
        <Depreciation>211499</Depreciation>
        <BookValue>0</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>0</TotalOfBookValueLandBuildings>
      <TotalRevenue>1381215</TotalRevenue>
      <TotalExpenses>1089917</TotalExpenses>
      <ExcessOrDeficitForYear>291298</ExcessOrDeficitForYear>
      <ExcessOrDeficitPerFS>291298</ExcessOrDeficitPerFS>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>THE CEO AND THE FINANCIAL SERVICES DIRECTOR WILL INTIALLY REVIEW THE RETURN. THEN, THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL BEFORE SUBMITTING.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 12C</ReturnReference>
        <Explanation>ANY CONFLICTS OF INTEREST NEED TO BE DISCLOSED AND DISCUSSED AT MONTHLY BOARD MEETINGS AND NO ACTIONS ARE TAKEN REGARDING SAID CONFLICTS PRIOR TO BOARD KNOWLEDGE.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART XII, LINE 2C</ReturnReference>
        <Explanation>THE PROCESS IS UNCHANGED FROM THE PRIOR YEAR.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
    <IRS990ScheduleR documentId="RetDoc1043400001">
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ILLINOIS PARK AND RECREATION FOUNDATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO BOX 697</AddressLine1>
          <City>LOMBARD</City>
          <State>IL</State>
          <ZIPCode>60148</ZIPCode>
        </AddressUS>
        <EIN>364476261</EIN>
        <PrimaryActivities>PROVIDING SUPPORT, FUNDING AND DONATIONS FOR EDUCATIONAL PROGRAMMING</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(C)(3)</ExemptCodeSection>
        <PublicCharityStatus>LINE 9</PublicCharityStatus>
        <DirectControllingEntityNA>N/A</DirectControllingEntityNA>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <Form990ScheduleRPartII>
        <NameOfDisregardedEntity>
          <BusinessNameLine1>ILLINOIS PARK AND RECREATION EDUCATION</BusinessNameLine1>
        </NameOfDisregardedEntity>
        <AddressUS>
          <AddressLine1>PO BOX 697</AddressLine1>
          <City>LOMBARD</City>
          <State>IL</State>
          <ZIPCode>60148</ZIPCode>
        </AddressUS>
        <EIN>366136416</EIN>
        <PrimaryActivities>CONDUCT EDUCATIONAL SEMINARS FOR INDIVIDUALS IN THE PARKS AND REC. FILED</PrimaryActivities>
        <LegalDomicileState>IL</LegalDomicileState>
        <ExemptCodeSection>501(C)(6)</ExemptCodeSection>
        <DirectControllingEntityName>
          <BusinessNameLine1>ILLINOIS PARK AND RECREATION ASSOCIATION</BusinessNameLine1>
        </DirectControllingEntityName>
        <ControlledOrg>0</ControlledOrg>
      </Form990ScheduleRPartII>
      <ReceiptOfIntAnnRentsRoyalties>0</ReceiptOfIntAnnRentsRoyalties>
      <GiftGrantOrCapContrToOtherOrg>0</GiftGrantOrCapContrToOtherOrg>
      <GiftGrantOrCapContrFrOtherOrg>0</GiftGrantOrCapContrFrOtherOrg>
      <LoansOrGuaranteesToOtherOrg>0</LoansOrGuaranteesToOtherOrg>
      <LoansOrGuaranteesFromOtherOrg>0</LoansOrGuaranteesFromOtherOrg>
      <SaleOfAssetsToOtherOrg>0</SaleOfAssetsToOtherOrg>
      <PurchaseOfAssetsFromOtherOrg>0</PurchaseOfAssetsFromOtherOrg>
      <ExchangeOfAssets>0</ExchangeOfAssets>
      <RentalOfFacilitiesToOtherOrgs>0</RentalOfFacilitiesToOtherOrgs>
      <RentalOfFacilitiesFrOtherOrgs>0</RentalOfFacilitiesFrOtherOrgs>
      <PerformOfServicesForOtherOrgs>0</PerformOfServicesForOtherOrgs>
      <PerformOfServicesByOtherOrgs>0</PerformOfServicesByOtherOrgs>
      <SharingOfFacilities>1</SharingOfFacilities>
      <SharingOfPaidEmployees>1</SharingOfPaidEmployees>
      <ReimbursementPaidToOtherOrg>0</ReimbursementPaidToOtherOrg>
      <ReimbursementPaidByOtherOrg>0</ReimbursementPaidByOtherOrg>
      <OtherTransferToOtherOrg>0</OtherTransferToOtherOrg>
      <OtherTransferFromOtherOrg>0</OtherTransferFromOtherOrg>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>ILLINOIS PARK &amp; RECREATION FOUNDATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>M</TransactionType>
      </TransactionsRelatedOrgsTable>
      <TransactionsRelatedOrgsTable>
        <NameOfOtherOrganization>
          <BusinessNameLine1>ILLINOIS PARK &amp; RECREATION EDUCATION ASSOCIATION</BusinessNameLine1>
        </NameOfOtherOrganization>
        <TransactionType>M</TransactionType>
      </TransactionsRelatedOrgsTable>
    </IRS990ScheduleR>
  </ReturnData>
</Return>