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        <ProgramServicesAmt>59040</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>147</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>17257</ProgramServicesAmt>
        <ManagementAndGeneralAmt>87</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>67984</ProgramServicesAmt>
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        <ProgramServicesAmt>37615</ProgramServicesAmt>
        <ManagementAndGeneralAmt>964</ManagementAndGeneralAmt>
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        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>97899</TotalAmt>
        <ProgramServicesAmt>97410</ProgramServicesAmt>
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        <TotalAmt>63859</TotalAmt>
        <ManagementAndGeneralAmt>63859</ManagementAndGeneralAmt>
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        <Desc>REPAIRS AND MAINTENANCE</Desc>
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        <ProgramServicesAmt>41054</ProgramServicesAmt>
        <ManagementAndGeneralAmt>206</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <TotalAmt>11355</TotalAmt>
        <ProgramServicesAmt>10787</ProgramServicesAmt>
        <ManagementAndGeneralAmt>568</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>3161</TotalAmt>
        <ProgramServicesAmt>3145</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16</ManagementAndGeneralAmt>
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      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>2518992</ProgramServicesAmt>
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        <EOYAmt>92231</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>1326035</EOYAmt>
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        <EOYAmt>13639</EOYAmt>
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        <EOYAmt>216422</EOYAmt>
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        <EOYAmt>2317935</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>158069</EOYAmt>
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      <MortgNotesPyblScrdInvstPropGrp>
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        <EOYAmt>148343</EOYAmt>
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      <OtherLiabilitiesGrp>
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        <EOYAmt>63913</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>370325</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1660778</BOYAmt>
        <EOYAmt>1580137</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>367473</EOYAmt>
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        <BOYAmt>2053251</BOYAmt>
        <EOYAmt>1947610</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2484032</BOYAmt>
        <EOYAmt>2317935</EOYAmt>
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      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>-90022</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>9027</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>10201</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>-34847</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1759644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1713541</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1752468</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2269285</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2502905</CurrentTaxYearAmt>
        <TotalAmt>9997843</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1759644</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1713541</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1752468</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2269285</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2502905</CurrentTaxYearAmt>
        <TotalAmt>9997843</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>334419</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>9663424</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus3YearsAmt>4523</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>308</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearAmt>4257</CurrentTaxYearAmt>
        <TotalAmt>9088</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>119477</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>77948</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>8567</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>6891</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>212883</TotalAmt>
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      <TotalSupportAmt>10219814</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1072320</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.94560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.93140</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </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>
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    </IRS990ScheduleB>
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        <BeginningYearBalanceAmt>150913</BeginningYearBalanceAmt>
        <ContributionsAmt>230</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>14261</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>12000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>2651</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>150753</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>137020</BeginningYearBalanceAmt>
        <ContributionsAmt>100</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>16353</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2560</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>150913</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>144453</BeginningYearBalanceAmt>
        <ContributionsAmt>800</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>8749</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>16000</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>982</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>137020</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>157928</BeginningYearBalanceAmt>
        <ContributionsAmt>3635</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-14230</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2880</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>144453</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>127886</BeginningYearBalanceAmt>
        <ContributionsAmt>1070</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>31496</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>2524</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>157928</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
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      <TermEndowmentBalanceEOYPct>0.86733</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>264000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>1672357</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>665945</DepreciationAmt>
        <BookValueAmt>1006412</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>73748</DepreciationAmt>
        <BookValueAmt>55623</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1326035</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>1500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ENDOWMENT FUNDS</Desc>
        <BookValueAmt>150753</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSET, NET</Desc>
        <BookValueAmt>64169</BookValueAmt>
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      <TotalBookValueOtherAssetsAmt>216422</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>LEASE LIABILITIES</Desc>
        <Amt>63913</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>63913</TotalLiabilityAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>ESTABLISHED FOR USE WITHIN THE ORGANIZATION'S STATED EDUCATIONAL AND CHARITABLE PURPOSES.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE TAX RETURN IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM. AFTER COMPLETION OF SAID RETURNS, THE ORGANIZATION IS SENT A DRAFT OF THE TAX RETURNS TO BE REVIEWED AND EXAMINED. THE ORGANIZATION MAKES COPIES OF THE RETURNS AND DISTRIBUTES TO THOSE INDIVIDUALS CHARGED WITH GOVERNANCE. THOSE INDIVIDUALS AT THAT TIME CAN REVIEW AND IF APPLICABLE, DISCUSS ANY LINE ITEMS IN THE RETURN WITH THE ACCOUNTANT WHO PREPARED THE RETURN. IF ALL ITEMS ARE FOUND TO BE ACCEPTABLE, AN AUTHORIZATION IS SIGNED AND PROVIDED TO AUTHORIZE THE OUTSIDE ACCOUNTING FIRM TO PROCESS AND SUBMIT THE RETURNS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANY POTENTIAL CONFLICT OF INTEREST IS INVESTIGATED BY THE MANAGEMENT AND ACTION IS TAKEN AS APPROPRIATE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD OF DIRECTORS REVIEWS THE "FAIR PAY FOR NORTHERN CALIFORNIA NONPROFITS" SUERVEY AS WELL AS THE SALARIES OF OTHER NONPROFIT EXECUTIVE DIRECTORS IN EL DORADO COUNTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 18</FormAndLineReferenceDesc>
        <ExplanationTxt>FEDERAL TAX RETURNS ARE AVAILABLE AT GUIDESTAR.ORG AND CHARITYNAVIGATOR.ORG.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AT THE PRINCIPAL PLACE OF BUSINESS. THE CONFLICT OF INTEREST POLICY AND THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 287,355. MANAGEMENT AND GENERAL EXPENSES 4,672. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 292,027.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9:</FormAndLineReferenceDesc>
        <ExplanationTxt>BAD DEBT EXPENSE -34,847.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>