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        <ProgramServicesAmt>26033</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5043</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>1746495</ProgramServicesAmt>
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        <EOYAmt>274335</EOYAmt>
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        <EOYAmt>1110</EOYAmt>
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        <EOYAmt>12577</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>70577</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>59777</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>10800</EOYAmt>
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        <EOYAmt>1172871</EOYAmt>
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        <EOYAmt>2557186</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>50264</EOYAmt>
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      <GrantsPayableGrp>
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        <EOYAmt>0</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>50264</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>3484201</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>494414</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>3978615</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>4028879</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>307717</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="22015534">
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        <CurrentTaxYearMinus3YearsAmt>1411806</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2028479</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2495199</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1775622</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>1411806</CurrentTaxYearMinus3YearsAmt>
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      <PublicSupportTotal170Amt>9203569</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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      <UnrelatedBusinessNetIncm170Grp>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
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    <IRS990ScheduleB documentId="IRS990ScheduleB-01">
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        <ContributorBusinessName>
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        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <BookValueAmt>0</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>59777</DepreciationAmt>
        <BookValueAmt>10800</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>10800</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>GWCF BENEFICIAL INTEREST</Desc>
        <BookValueAmt>2557186</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>2557186</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2465605</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>2465605</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2465605</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>2157888</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>2157888</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>2157888</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="22015534">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT FORM 990 IS PREPARED BY ACCOUNTANT AND DISTRIBUTED VIA E-MAIL TO BOARD MEMBERS FOR REVIEW AND QUESTIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>SCOTT &amp; HANNE LARSON, BOARD MEMBERS AND SPOUSES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL STAFF ARE REQUIRED TO FILE WRITTEN DISCLOSURES OF CONFLICTS OF INTEREST ON AN ANNUAL BASIS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>PERSONNEL SUB-COMMITTEE OF BOARD REVIEWS PRESIDENT AND EXECUTIVE DIRECTOR COMPENSATION EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>PERSONNEL SUB-COMMITTEE OF BOARD REVIEWS OTHER KEY EMPLOYEES EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AVAILABLE BY REQUEST AND FORM 990 ON GUIDESTAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
