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        <ProgramServicesAmt>1073651</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>70823</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Equipment Rental</Desc>
        <TotalAmt>5854</TotalAmt>
        <ProgramServicesAmt>5854</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Sales Tax</Desc>
        <TotalAmt>10213</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>10213</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Bank Fees</Desc>
        <TotalAmt>1852</TotalAmt>
        <ProgramServicesAmt>0</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>1852</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
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        <ProgramServicesAmt>1343316</ProgramServicesAmt>
        <ManagementAndGeneralAmt>16845</ManagementAndGeneralAmt>
        <FundraisingAmt>588454</FundraisingAmt>
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      <CashNonInterestBearingGrp>
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      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>1398000</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <EOYAmt>83581</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>299261</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <LandBldgEquipCostOrOtherBssAmt>430992</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>305919</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>179823</BOYAmt>
        <EOYAmt>125073</EOYAmt>
      </LandBldgEquipBasisNetGrp>
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        <BOYAmt>1749516</BOYAmt>
        <EOYAmt>2134665</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>2030</BOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <UnsecuredNotesLoansPayableGrp>
        <BOYAmt>132700</BOYAmt>
        <EOYAmt>132700</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>134730</BOYAmt>
        <EOYAmt>132700</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>1614786</BOYAmt>
        <EOYAmt>2001965</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1614786</BOYAmt>
        <EOYAmt>2001965</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1749516</BOYAmt>
        <EOYAmt>2134665</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>387179</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="IRS990ScheduleA-01" softwareId="23017509">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <PublicSupportCY170Pct>0</PublicSupportCY170Pct>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>574160</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1511556</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1490214</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2366615</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2264671</CurrentTaxYearAmt>
        <TotalAmt>8207216</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
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        <CurrentTaxYearMinus2YearsAmt>54484</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>104293</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>70823</CurrentTaxYearAmt>
        <TotalAmt>253586</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <GrossReceiptsNonUnrltBusGrp>
        <TotalAmt>0</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <TaxRevLeviedOrgnztnlBnft509Grp>
        <TotalAmt>0</TotalAmt>
      </TaxRevLeviedOrgnztnlBnft509Grp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>574160</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1535542</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1544698</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2470908</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2335494</CurrentTaxYearAmt>
        <TotalAmt>8460802</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>8460802</PublicSupportTotal509Amt>
      <TotalSupportCalendarYearGrp>
        <TotalAmt>8460802</TotalAmt>
      </TotalSupportCalendarYearGrp>
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      <PublicSupportPY509Pct>1.00000</PublicSupportPY509Pct>
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      <InvestmentIncomePYPct>0.00000</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>20000</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>20000</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
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        <DepreciationAmt>253579</DepreciationAmt>
        <BookValueAmt>104818</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>35520</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>35265</DepreciationAmt>
        <BookValueAmt>255</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>17075</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>17075</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>125073</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="IRS990ScheduleG-01">
      <FundraisingEventInformationGrp>
        <Event1Nm>Awake the Desert</Event1Nm>
        <GrossReceiptsEvent1Amt>211200</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>211200</GrossRevenueEvent1Amt>
        <EntertainmentEvent1Amt>145261</EntertainmentEvent1Amt>
        <Event2Nm>hogg ranch event</Event2Nm>
        <GrossReceiptsEvent2Amt>133059</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>133059</GrossRevenueEvent2Amt>
        <FoodAndBeverageEvent2Amt>46030</FoodAndBeverageEvent2Amt>
        <EntertainmentEvent2Amt>314275</EntertainmentEvent2Amt>
        <GrossReceiptsOtherEventsAmt>165353</GrossReceiptsOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>165353</GrossRevenueOtherEventsAmt>
        <GrossReceiptsTotalAmt>509612</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>509612</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>46030</FoodAndBeverageTotalEventsAmt>
        <EntertainmentTotalEventsAmt>459536</EntertainmentTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>505566</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>4046</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
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      <ClothingAndHouseholdGoodsGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <NoncashContributionsRptF990Amt>139302</NoncashContributionsRptF990Amt>
      </ClothingAndHouseholdGoodsGrp>
      <FoodInventoryGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
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      </FoodInventoryGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>VOLUNTEERS</Desc>
        <ContributionCnt>7164</ContributionCnt>
        <NoncashContributionsRptF990Amt>239932</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>true</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I col(b)</FormAndLineReferenceDesc>
        <ExplanationTxt>line 19 - reported as pounds of food donated</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt I col(b)</FormAndLineReferenceDesc>
        <ExplanationTxt>line 25 - reported as number of volunteer hours</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="23017509">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>NO SIGNIFICANT CHANGE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt III, Line 3</FormAndLineReferenceDesc>
        <ExplanationTxt>NO SIGNIFICANT CHANGE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>990 IS REVIEWED BY EMAIL BY EACH BOARD MEMBER AND ACKNOWLEDGED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt V, Line 14b</FormAndLineReferenceDesc>
        <ExplanationTxt>ONLY FOOD &amp; HOUSEHOLD ITEMS PROVIDED</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
