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        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PATRICK DAOUD</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAUL WEINBERG</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PEGGY GEHL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PEGGY OLIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SARAH LEONARDI</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>SHEA SMITH</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEPHEN TILBROOK</PersonNm>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <Form990PartVIISectionAGrp>
        <PersonNm>STEVE MORSE</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>TYLER CHAPPELL</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WHITT MARKUM</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>WILLIAM WALKER</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>CHRISTIE CALIENDO</PersonNm>
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      <Form990PartVIISectionAGrp>
        <PersonNm>GEORGE FUSSELL</PersonNm>
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      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
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        <TotalRevenueColumnAmt>66</TotalRevenueColumnAmt>
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        <TotalRevenueColumnAmt>-43847</TotalRevenueColumnAmt>
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        <TotalRevenueColumnAmt>355795</TotalRevenueColumnAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>89988</TotalAmt>
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      <OtherEmployeeBenefitsGrp>
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      <PayrollTaxesGrp>
        <TotalAmt>14419</TotalAmt>
        <ProgramServicesAmt>4860</ProgramServicesAmt>
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      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>15694</TotalAmt>
        <ManagementAndGeneralAmt>15694</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>7860</TotalAmt>
        <ProgramServicesAmt>5282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>269</ManagementAndGeneralAmt>
        <FundraisingAmt>2309</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11366</TotalAmt>
        <ProgramServicesAmt>187</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8254</ManagementAndGeneralAmt>
        <FundraisingAmt>2925</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>1319</TotalAmt>
        <ProgramServicesAmt>1319</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>53</TotalAmt>
        <FundraisingAmt>53</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>1750</TotalAmt>
        <ManagementAndGeneralAmt>1750</ManagementAndGeneralAmt>
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      <InsuranceGrp>
        <TotalAmt>2461</TotalAmt>
        <ManagementAndGeneralAmt>2461</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT, SUPPLIES, RE</Desc>
        <TotalAmt>39202</TotalAmt>
        <ProgramServicesAmt>36157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1788</ManagementAndGeneralAmt>
        <FundraisingAmt>1257</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>TERRAMAR RENOVATIONS</Desc>
        <TotalAmt>33360</TotalAmt>
        <ProgramServicesAmt>33360</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SOUTH PLAYGROUND</Desc>
        <TotalAmt>8479</TotalAmt>
        <ProgramServicesAmt>8479</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>MEDITATION GARDEN</Desc>
        <TotalAmt>5188</TotalAmt>
        <ProgramServicesAmt>5188</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>3500</ProgramServicesAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>10254</EOYAmt>
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        <EOYAmt>2675</EOYAmt>
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        <EOYAmt>28426</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>312979</EOYAmt>
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      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>248626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>272871</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>399576</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>248626</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>272871</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>399576</CurrentTaxYearAmt>
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      <PublicSupportTotal170Amt>1408385</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>161</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>167</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>132</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>72</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>66</CurrentTaxYearAmt>
        <TotalAmt>598</TotalAmt>
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      <TotalSupportAmt>1408983</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>618784</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99960</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99960</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>3887</DepreciationAmt>
        <BookValueAmt>2675</BookValueAmt>
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      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>355795</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>355795</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>334726</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>334726</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>334726</TotalExpensesPerForm990Amt>
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    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>GARDEN PARTY</Event1Nm>
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        <CharitableContriEvent1Amt>57450</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>9950</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>23078</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CAMP BIRCH</Event2Nm>
        <GrossReceiptsEvent2Amt>37595</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>31500</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>6095</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>15131</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>1</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>66461</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>56341</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>10120</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>31803</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>171456</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>145291</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>26165</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>70012</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>70012</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-43847</NetIncomeSummaryAmt>
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    <IRS990ScheduleL documentId="RetDoc1042800001">
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        <NameOfInterested>
          <BusinessName>
            <BusinessNameLine1Txt>TRAVELHOST (OWNED BY INA LEE - BOARD MEMBER)</BusinessNameLine1Txt>
          </BusinessName>
        </NameOfInterested>
        <RelationshipDescriptionTxt>BUSINESS</RelationshipDescriptionTxt>
        <TransactionAmt>1500</TransactionAmt>
        <TransactionDesc>ADVERTISING FOR PARK</TransactionDesc>
        <SharingOfRevenuesInd>0</SharingOfRevenuesInd>
      </BusTrInvolveInterestedPrsnGrp>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>TWO BOARD MEMBERS (ASHLEY SAWYER SMITH AND SHEA SMITH) ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION HAS MEMBERS, HOWEVER THESE MEMBERS DO NOT HAVE VOTING RIGHTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY BOARD MEMBER.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THERE IS NO CHANGE FROM PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
