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        <ManagementAndGeneralAmt>1527</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>17250</TotalAmt>
        <ManagementAndGeneralAmt>17250</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>1170</ManagementAndGeneralAmt>
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        <TotalAmt>11107</TotalAmt>
        <ProgramServicesAmt>11107</ProgramServicesAmt>
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        <ManagementAndGeneralAmt>1387</ManagementAndGeneralAmt>
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        <Desc>MEMBERSHIP FEES, DUES A</Desc>
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        <ManagementAndGeneralAmt>1164</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
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        <ManagementAndGeneralAmt>772</ManagementAndGeneralAmt>
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        <ManagementAndGeneralAmt>75</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>72399</ProgramServicesAmt>
        <ManagementAndGeneralAmt>40365</ManagementAndGeneralAmt>
        <FundraisingAmt>623</FundraisingAmt>
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        <EOYAmt>928217</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>28583</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>501066</EOYAmt>
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        <BOYAmt>897</BOYAmt>
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        <EOYAmt>1429283</EOYAmt>
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        <EOYAmt>1429</EOYAmt>
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      <LoansFromOfficersDirectorsGrp>
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        <EOYAmt>25000</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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        <EOYAmt>25000</EOYAmt>
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        <EOYAmt>51429</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>447748</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>930106</EOYAmt>
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        <EOYAmt>1377854</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>501168</BOYAmt>
        <EOYAmt>1429283</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>928074</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>4250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>350550</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>180075</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1036406</CurrentTaxYearAmt>
        <TotalAmt>1571281</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>4250</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>350550</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>180075</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1036406</CurrentTaxYearAmt>
        <TotalAmt>1571281</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>1571281</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>16638</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2888</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4744</CurrentTaxYearAmt>
        <TotalAmt>24270</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearAmt>2183</CurrentTaxYearAmt>
        <TotalAmt>2183</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1597734</TotalSupportAmt>
      <First5Years170Ind>X</First5Years170Ind>
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    <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">
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        <OtherCostOrOtherBasisAmt>30000</OtherCostOrOtherBasisAmt>
        <BookValueAmt>30000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>277189</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>18283</DepreciationAmt>
        <BookValueAmt>258906</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>70308</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10300</DepreciationAmt>
        <BookValueAmt>60008</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <BookValueAmt>152152</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>501066</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleL documentId="RetDoc1042800001">
      <LoansBtwnOrgInterestedPrsnGrp>
        <PersonNm>SEAMAN FOUNDATION - RELATED TO KIM</PersonNm>
        <LoanPurposeTxt>LOAN FOR PURCHASE OF BUILDING</LoanPurposeTxt>
        <LoanToOrganizationInd>X</LoanToOrganizationInd>
        <OriginalPrincipalAmt>25000</OriginalPrincipalAmt>
        <BalanceDueAmt>25000</BalanceDueAmt>
        <DefaultInd>0</DefaultInd>
        <BoardOrCommitteeApprovalInd>1</BoardOrCommitteeApprovalInd>
        <WrittenAgreementInd>1</WrittenAgreementInd>
      </LoansBtwnOrgInterestedPrsnGrp>
      <TotalBalanceDueAmt>25000</TotalBalanceDueAmt>
    </IRS990ScheduleL>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>CHRIS BUCHANAN AND CAMERON MANEESE, BOARD MEMBERS ARE MARRIED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FINANCE COMMITTEE COMPRISED OF FOUR DIRECTORS AND THE MANAGING DIRECTOR WHO ALL HAVE A FINANCIAL EXPERTISE OR UNDERSTANDING TO EVALUATE THE COMPLETED TAX RETURN AND REPORT THEIR RECOMMENDATIONS TO THE BOARD FOR REVIEW AND APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REQUIRES ITS EMPLOYEES AND BOARD OF DIRECTORS TO COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY, ANY POTENTIAL CONFLICTS ARE DISCLOSE AS THEY ARISE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPENSATION OF THE MANAGING DIRECTOR IS DETERMINED BASED ON A STUDY OF SIMILAR POSITIONS WITH IN OTHER SIMILAR NON-PROFIT ORGANIZATIONS. COMPENSATION PROCESS FOR OTHER POSITIONS IS DETERMINED THROUGH RESEARCH CONDUCTED PERTAINING TO SIMILAR JOB DESCRIPTION WITHIN THE NON-PROFIT SECTOR IN SIMILAR MARKETS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, ALL DOCUMENTS AS REQUIRED BY FEDERAL, STATE, AND LOCAL LAW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART IX, LINE 11G</FormAndLineReferenceDesc>
        <ExplanationTxt>OUTSIDE CONSULTING: PROGRAM SERVICE EXPENSES 3,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,600. REGISTRATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,714. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,714.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>