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        <ManagementAndGeneralAmt>557</ManagementAndGeneralAmt>
        <FundraisingAmt>2369</FundraisingAmt>
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        <ProgramServicesAmt>24499</ProgramServicesAmt>
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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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        <CurrentTaxYearMinus2YearsAmt>930</CurrentTaxYearMinus2YearsAmt>
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        <CurrentTaxYearAmt>35307</CurrentTaxYearAmt>
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          <AddressLine2>RESTRICTED</AddressLine2>
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          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <InvestmentEarningsOrLossesAmt>1518</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>126518</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
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      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>264895</DepreciationAmt>
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      <TotalBookValueLandBuildingsAmt>358569</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>COMMUNITY FOUNDATION</Desc>
        <BookValueAmt>266978</BookValueAmt>
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      <RevenueNotReportedFinclStmtAmt>1821</RevenueNotReportedFinclStmtAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CHARLES AND CHRISTINA POPE ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 IS PREPARED BY A CPA FIRM OF WHICH THE TREASURER IS A PARTNER. THE DRAFT RETURN IS THEN REVIEWED BY THE TREASURER OF THE BOARD AND THEN SUBMITTED TO THE FINANCE COMMITTEE FOR FINAL APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE DIRECTOR AND SAILING INSTRUCTORS' CONTRACT AGREEMENTS INCLUDING JOB DESCRIPTIONS AND CONTRACT COMPENSATION WERE REVIEWED AGAINST LOCAL INDUSTRY STANDARDS AND REVIEWED AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 24E</FormAndLineReferenceDesc>
        <ExplanationTxt>PRINTING AND POSTAGE: PROGRAM SERVICE EXPENSES 1,365. MANAGEMENT AND GENERAL EXPENSES 2,221. FUNDRAISING EXPENSES 5,316. TOTAL EXPENSES 8,902. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 307. MANAGEMENT AND GENERAL EXPENSES 6,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,307. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,140. MANAGEMENT AND GENERAL EXPENSES 4,551. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,691. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 487. MANAGEMENT AND GENERAL EXPENSES 4,635. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,122. FUNDRAISING COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,035. TOTAL EXPENSES 3,035. TAXES &amp; LICENSES: PROGRAM SERVICE EXPENSES 806. MANAGEMENT AND GENERAL EXPENSES 470. FUNDRAISING EXPENSES 130. TOTAL EXPENSES 1,406.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>
