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        <Desc>Other development</Desc>
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        <EOYAmt>573236</EOYAmt>
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        <EOYAmt>564300</EOYAmt>
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        <EOYAmt>8097</EOYAmt>
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        <EOYAmt>1598394</EOYAmt>
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        <EOYAmt>18490</EOYAmt>
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        <EOYAmt>302625</EOYAmt>
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        <EOYAmt>1295769</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>0</EOYAmt>
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        <EOYAmt>1295769</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1598394</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-241160</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>false</FSAuditedInd>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus1YearAmt>382693</CurrentTaxYearMinus1YearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus1YearAmt>400</CurrentTaxYearMinus1YearAmt>
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        <FormAndLineReferenceDesc>Pt II Ln 10</FormAndLineReferenceDesc>
        <ExplanationTxt>Other Income Part II, Line 10 Description: Retreat fees 2018: 125364. 2019: 152722. 2020: 104795. Description: Other income 2018: 15064. 2019: 43227. 2020: 12376. Description: Insurance proceeds 2019: 117975.</ExplanationTxt>
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        <ContributorBusinessName>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <BookValueAmt>183841</BookValueAmt>
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      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>761833</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>405765</DepreciationAmt>
        <BookValueAmt>356068</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>89545</DepreciationAmt>
        <BookValueAmt>33327</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>573236</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Certificates of deposit</Desc>
        <BookValueAmt>564300</BookValueAmt>
        <MethodValuationCd>C</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>564300</TotalBookValueSecuritiesAmt>
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    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="20011577">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>A copy of the 2020 income tax return was provided to all officers and directors for their review before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Rick and Marie Baldwin are directors and are married.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Jim and Penny Gressett are directors and are married.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Nathan and Marian Griffin are directors and are married. Nathan is also an officer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Jeff and Cheryl Magnuson are directors and are married.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Doug and Barb Stoner are directors and are married. Doug is also an officer.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO reviews salaries for all employees and then makes recommendations for salary adjustments. The salary for the CEO is presented for approval to the Executive Board. The full board of directors approves the complete staff package. Comparability data for compensation was last performed in 2008 using Charity Navigator data. The Executive Board was involved in the process and decisions were documented in the Executive Board meeting minutes.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization's financial statements are available to anyone upon written request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Included in explanation for Part VI, Line 15b above.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt X</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 24, Loan under Gov't Paycheck Protection Program</ExplanationTxt>
      </SupplementalInformationDetail>
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</Return>
