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      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus2YearsAmt>2203303</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>236286</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1139241</CurrentTaxYearAmt>
        <TotalAmt>3578830</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus2YearsAmt>2203303</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>236286</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1139241</CurrentTaxYearAmt>
        <TotalAmt>3578830</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>900267</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2678563</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>3911</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2103</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>12394</CurrentTaxYearAmt>
        <TotalAmt>18408</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>3597238</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1155000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1155000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>2473831</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>159995</DepreciationAmt>
        <BookValueAmt>2313836</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>27646</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>3765</DepreciationAmt>
        <BookValueAmt>23881</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>51400</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>33914</DepreciationAmt>
        <BookValueAmt>17486</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>3510203</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="990L">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>DANIEL AND SHERYL MORAN</PersonNm>
        <RelationshipWithOrgTxt>OFFICER</RelationshipWithOrgTxt>
        <LoanPurposeTxt>RETREAT</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>3537613</OriginalPrincipalAmt>
        <BalanceDueAmt>1448987</BalanceDueAmt>
        <DefaultInd>false</DefaultInd>
        <BoardOrCommitteeApprovalInd>true</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>true</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>1448987</TotalBalanceDueAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Supplemental Information for Schedule L</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHEDULE L, PART 11, LOANS TO AND FROM INTERESTED PERSONS:(A) NAME OF PERSON: DANIEL AND SHERYL MORAN(B) RELATIONSHIP WITH ORGANIZATION: OFFICER AND FAMILY MEMBER OF OFFICER(C) PURPOASE OF LOAN: RETREAT CENTER PURCHASE AND RENOVATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>THE 990 WILL BE REVIEWED BY THE CHAIR OF THE BOARD AND THE TREASURER PRIOR TO FILING. ALL BOARD MEMBERS WILL BE GIVEN ACCESS TO THE COMPLETED 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATING POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON:1. HAS RECEIVED A COPY OF THE THE CONFLICTS OF INTEREST POLICY2. HAS READ AND UNDERSTANDS THE POLICY3. HAS AGREED TO COMPLY WITH THE POLICY, AND4. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOESNT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL ORGANIZATIONAL DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI response or note to any other line in Part VI</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION A, LINE 1A;THE PROJECTS AND VISION COMMITTEE HAS THE AUTHORITY TO MAKE DECISIONS REGARDING THE PROPERTY DEVELOPMENT AND CAMPUS DESIGN UP TO $250,000 FORM 990, PART VI, SECTION B, LINE 12C:THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: 1. WHETHER COMPENSATION ARRANGEMENTS AND BENFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULTS OF ARMS LENGTH BARGAINING. 2. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATIONS WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DONT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT, OR IN AN EXCESS BENEFIT TRANSACTION. IF A CONFLICT OF INTEREST FOUND, THE BOARD MEMBER IS REMOVED FROM THE DECISION MAKING PROCESS FOR THAT TRANSACTION.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>