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      <OtherLiabilitiesGrp>
        <BOYAmt>1364399</BOYAmt>
        <EOYAmt>1052932</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1364399</BOYAmt>
        <EOYAmt>1052932</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <RtnEarnEndowmentIncmOthFndsGrp>
        <BOYAmt>2658595</BOYAmt>
        <EOYAmt>4027005</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2658595</BOYAmt>
        <EOYAmt>4027005</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4022994</BOYAmt>
        <EOYAmt>5079937</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>932161</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-22717</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>458966</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingOtherInd methodOfAccountingOtherDesc="Modified Cas">X</MethodOfAccountingOtherInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleC documentId="990C">
      <SubstantiallyAllDuesNondedInd>false</SubstantiallyAllDuesNondedInd>
      <OnlyInHouseLobbyingInd>true</OnlyInHouseLobbyingInd>
      <AgreeCarryoverPriorYearInd>false</AgreeCarryoverPriorYearInd>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>1</OtherCostOrOtherBasisAmt>
        <BookValueAmt>1</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>3048619</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1237362</DepreciationAmt>
        <BookValueAmt>1811257</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>742920</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>556564</DepreciationAmt>
        <BookValueAmt>186356</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>873665</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>719809</DepreciationAmt>
        <BookValueAmt>153856</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>2151470</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Prepaid Assessments</Desc>
        <Amt>5224</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Prepaid fees</Desc>
        <Amt>8682</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Donations</Desc>
        <Amt>5262</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Capital lease liability</Desc>
        <Amt>8649</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Loan payable</Desc>
        <Amt>1025115</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>1052932</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2857703</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>14586</OtherRevenueAmt>
      <RevenueNotReportedAmt>14586</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2843117</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>2843117</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1925542</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>14586</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>14586</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1910956</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1910956</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Every person who is a resident of a unit within The King City Civic Association is a member of the Association. Transfer of ownership or residency, as applicable, automatically transfers membership in the Association.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Every person who is an occupant of a residential unit located within the geographical boundaries of the corporation is a resident member of the corporation. Resident members are each entitled to one vote.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing body decisions Part VI line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Organizational members may vote on the articles of incorporation, special assessments, additions or deduction or transfer of corporation property and any matters coming before the corporation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>Available board members and the administrator review the tax returns before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents, conflict of interest policy and external prepared financial statements are available at the Association office during business hours. Internally prepared financial statements are posted on the bulletin board outside the main office monthly.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other or change in accounting method Part XII line 1</FormAndLineReferenceDesc>
        <ExplanationTxt>Modified Cash</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Explanation of other changes in net assets or fund balances Part XI line 9</FormAndLineReferenceDesc>
        <ExplanationTxt>Transfer fees</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>List of other expenses Part IX line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>See attached statement</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>