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        <ProgramServicesAmt>743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2277</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OfficeExpensesGrp>
      <TravelGrp>
        <TotalAmt>266</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>266</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>9768</TotalAmt>
        <ProgramServicesAmt>9598</ProgramServicesAmt>
        <ManagementAndGeneralAmt>170</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <InsuranceGrp>
        <TotalAmt>4086</TotalAmt>
        <ProgramServicesAmt>2307</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1779</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Miscellaneous expense</Desc>
        <TotalAmt>1349</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>329</ManagementAndGeneralAmt>
        <FundraisingAmt>1020</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Trail maintenance</Desc>
        <TotalAmt>65752</TotalAmt>
        <ProgramServicesAmt>65752</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Bank fees</Desc>
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        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>582</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>164142</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120661</ManagementAndGeneralAmt>
        <FundraisingAmt>16344</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
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        <EOYAmt>14242</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>808245</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>170060</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>1628522</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>30576</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>1597946</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>10626342</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <BOYAmt>12665637</BOYAmt>
        <EOYAmt>13216835</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>37972</BOYAmt>
        <EOYAmt>125185</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>9200000</BOYAmt>
        <EOYAmt>9200000</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>9237972</BOYAmt>
        <EOYAmt>9325185</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>3427665</BOYAmt>
        <EOYAmt>3891650</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>3427665</BOYAmt>
        <EOYAmt>3891650</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>12665637</BOYAmt>
        <EOYAmt>13216835</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>463985</ReconcilationRevenueExpnssAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="24020153">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>484990</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1282052</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>423043</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>212232</CurrentTaxYearAmt>
        <TotalAmt>3742905</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TaxRevLeviedOrgnztnlBnft170Grp>
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      </TaxRevLeviedOrgnztnlBnft170Grp>
      <GovtFurnSrvcFcltsVl170Grp>
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      </GovtFurnSrvcFcltsVl170Grp>
      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>484990</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1282052</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>423043</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>212232</CurrentTaxYearAmt>
        <TotalAmt>3742905</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2000000</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1742905</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1832</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5333</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>12823</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>165511</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>546066</CurrentTaxYearAmt>
        <TotalAmt>731565</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <UnrelatedBusinessNetIncm170Grp>
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      </UnrelatedBusinessNetIncm170Grp>
      <OtherIncome170Grp>
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      <TotalSupportAmt>4474470</TotalSupportAmt>
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      <PublicSupportPY170Pct>0.45850</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="IRS990ScheduleD-01" softwareId="24020153">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>0</InvestmentCostOrOtherBasisAmt>
        <OtherCostOrOtherBasisAmt>986045</OtherCostOrOtherBasisAmt>
        <BookValueAmt>986045</BookValueAmt>
      </LandGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>19664</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>12382</DepreciationAmt>
        <BookValueAmt>7282</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>622813</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18194</DepreciationAmt>
        <BookValueAmt>604619</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1597946</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>0</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>0</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>0</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>0</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>0</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>0</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>The audit of the financial statements were not completed prior to the due date of the Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="IRS990ScheduleI-01" softwareId="24020153">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Sewanee Community Chest</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO Box 99</AddressLine1Txt>
          <CityNm>Sewanee</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37375</ZIPCd>
        </USAddress>
        <RecipientEIN>620989178</RecipientEIN>
        <CashGrantAmt>10000</CashGrantAmt>
        <PurposeOfGrantTxt>Sewanee Welcome Center</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Town of Tracy City</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>50 Main Street</AddressLine1Txt>
          <CityNm>Tracy City</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>37387</ZIPCd>
        </USAddress>
        <RecipientEIN>620648955</RecipientEIN>
        <CashGrantAmt>39165</CashGrantAmt>
        <PurposeOfGrantTxt>TRAIL DEVELOPMENT</PurposeOfGrantTxt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 is reviewed by the Executive Director and the officers before it is filed. All other members of the Board are provided access to the return after filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board discusses all new board members, vendors and contractors before engaging. The members are required to disclose any relationships at the time transactions are discussed.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Executive Directors salary was determined after consulting with other not-for-profits and comparing to industry data.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization maintains copies of all governing documents, financial statements and Form 990s. These are maintained by the Executive Director and are available by request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt XII, Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>The auditors were selected by vote of the Board of Directors. Audit oversight is conducted by the Treasurer and Executive Director.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other</FormAndLineReferenceDesc>
        <ExplanationTxt>Part IV - Line 12a- the independent audit of the financial statement was not complete at the time that the extended Form 990 was due.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>