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      <FeesForServicesAccountingGrp>
        <TotalAmt>6000</TotalAmt>
        <ManagementAndGeneralAmt>6000</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>100976</TotalAmt>
        <ProgramServicesAmt>100976</ProgramServicesAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>1399</TotalAmt>
        <ProgramServicesAmt>1399</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>17366</TotalAmt>
        <ProgramServicesAmt>3743</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13623</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>19161</TotalAmt>
        <ProgramServicesAmt>19161</ProgramServicesAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>34477</TotalAmt>
        <ProgramServicesAmt>29521</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4049</ManagementAndGeneralAmt>
        <FundraisingAmt>907</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>7736</TotalAmt>
        <ProgramServicesAmt>7736</ProgramServicesAmt>
      </TravelGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>70527</TotalAmt>
        <ProgramServicesAmt>60028</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10499</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>31026</TotalAmt>
        <ProgramServicesAmt>24821</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4654</ManagementAndGeneralAmt>
        <FundraisingAmt>1551</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>EQUINE ACTIVITIES</Desc>
        <TotalAmt>25058</TotalAmt>
        <ProgramServicesAmt>25058</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>FARM EXPENSES</Desc>
        <TotalAmt>18800</TotalAmt>
        <ProgramServicesAmt>18800</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES AND EXPENDABLE</Desc>
        <TotalAmt>12671</TotalAmt>
        <ProgramServicesAmt>12671</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CAMP EXPENSES</Desc>
        <TotalAmt>3239</TotalAmt>
        <ProgramServicesAmt>3239</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1814570</TotalAmt>
        <ProgramServicesAmt>1568407</ProgramServicesAmt>
        <ManagementAndGeneralAmt>192485</ManagementAndGeneralAmt>
        <FundraisingAmt>53678</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>84133</BOYAmt>
        <EOYAmt>102291</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>152946</BOYAmt>
        <EOYAmt>161891</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>50613</BOYAmt>
        <EOYAmt>38081</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>1928644</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>809270</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>932128</BOYAmt>
        <EOYAmt>1119374</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1543187</BOYAmt>
        <EOYAmt>1700090</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <TotalAssetsGrp>
        <BOYAmt>2763007</BOYAmt>
        <EOYAmt>3121727</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>61446</BOYAmt>
        <EOYAmt>51599</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>61446</BOYAmt>
        <EOYAmt>51599</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>2675817</BOYAmt>
        <EOYAmt>3044384</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>25744</BOYAmt>
        <EOYAmt>25744</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2701561</BOYAmt>
        <EOYAmt>3070128</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2763007</BOYAmt>
        <EOYAmt>3121727</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>17208</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>133361</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>217998</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>524032</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>987342</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>713906</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>697036</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>753008</CurrentTaxYearAmt>
        <TotalAmt>3675324</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>918754</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1084804</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1088317</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1199962</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1065265</CurrentTaxYearAmt>
        <TotalAmt>5357102</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1442786</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2072146</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1802223</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1896998</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1818273</CurrentTaxYearAmt>
        <TotalAmt>9032426</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>9032426</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>30211</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26392</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23184</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30353</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44464</CurrentTaxYearAmt>
        <TotalAmt>154604</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>30211</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26392</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>23184</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>30353</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>44464</CurrentTaxYearAmt>
        <TotalAmt>154604</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1472997</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2098538</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1825407</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1927351</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1862737</CurrentTaxYearAmt>
        <TotalAmt>9187030</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98320</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98890</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.01680</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.01110</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <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="RetDoc1040000001">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>218000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>218000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>934351</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>462081</DepreciationAmt>
        <BookValueAmt>472270</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>331243</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>281409</DepreciationAmt>
        <BookValueAmt>49834</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>445050</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>65780</DepreciationAmt>
        <BookValueAmt>379270</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1119374</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1996098</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>133361</NetUnrealizedGainsInvstAmt>
      <OtherRevenueAmt>30959</OtherRevenueAmt>
      <RevenueNotReportedAmt>164320</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1831778</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1831778</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1845529</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>30959</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>30959</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1814570</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1814570</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST TAX RETURN REVENUE 30,959.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XII, LINE 2D - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>FUNDRAISING EXPENSES NETTED AGAINST FUNDRAISING REVENUE ON TAX RETURN 30,959.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
        <Event1Nm>HEROES OF HOPE LUNCHEON</Event1Nm>
        <GrossReceiptsEvent1Amt>115002</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>115002</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>6872</OtherDirectExpensesEvent1Amt>
        <Event2Nm>CHRISTMAS ON THE RANCH STEAK</Event2Nm>
        <GrossReceiptsEvent2Amt>31575</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>31575</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>20088</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>25363</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>25363</GrossRevenueOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>3999</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>171940</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>171940</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>30959</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>30959</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>140981</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TREASURER REVIEWS FORM 990 WITH THE FINANCE COMMITTEE AND PROVIDES A COPY TO ALL BOARD MEMBERS PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REMINDED OF THE CONFLICT OF INTEREST POLICY AT BOARD MEETINGS IN ADDITION TO AN ANNUAL DISCLOSURE DOCUMENT SIGNED BY ALL BOARD MEMBERS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PERSONNEL COMMITTEE REVIEWS COMPARABLE SALARY DATA AND SUBMITS RECOMMENDATIONS TO THE FINANCE COMMITTEE FOR BUDGETING PURPOSES. HOPE LANDINGS SALARY STRUCTURE FOR TOP MANAGMENT EMPLOYEES IS SIGNIFICANTLY LESS THAN NATIONAL AVERAGES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCIAL STATEMENTS ARE PUBLISHED ON HOPE LANDING'S WEBSITE. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST AT HOPE LANDING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>PRIOR YEAR AUDIT ADJUSTMENT 218,000. ROUNDING -2.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>