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      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>545451</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>-5061</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-5061</TotalRevenueColumnAmt>
        <ExclusionAmt>-5061</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>20291</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>340009</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>64309</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>-44018</TotalRevenueColumnAmt>
        <ExclusionAmt>-44018</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>673035</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>7038</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>-32016</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>107779</TotalAmt>
        <ProgramServicesAmt>107779</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>30872</TotalAmt>
        <ProgramServicesAmt>1544</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20067</ManagementAndGeneralAmt>
        <FundraisingAmt>9261</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>281873</TotalAmt>
        <ProgramServicesAmt>212363</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32663</ManagementAndGeneralAmt>
        <FundraisingAmt>36847</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>18688</TotalAmt>
        <ProgramServicesAmt>12642</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3257</ManagementAndGeneralAmt>
        <FundraisingAmt>2789</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>82639</TotalAmt>
        <ProgramServicesAmt>55903</ProgramServicesAmt>
        <ManagementAndGeneralAmt>14404</ManagementAndGeneralAmt>
        <FundraisingAmt>12332</FundraisingAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>24022</TotalAmt>
        <ProgramServicesAmt>16250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4187</ManagementAndGeneralAmt>
        <FundraisingAmt>3585</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
        <TotalAmt>13771</TotalAmt>
        <ProgramServicesAmt>8478</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2064</ManagementAndGeneralAmt>
        <FundraisingAmt>3229</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>2312</TotalAmt>
        <ProgramServicesAmt>2081</ProgramServicesAmt>
        <FundraisingAmt>231</FundraisingAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>6904</TotalAmt>
        <ProgramServicesAmt>4250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1035</ManagementAndGeneralAmt>
        <FundraisingAmt>1619</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <OfficeExpensesGrp>
        <TotalAmt>11108</TotalAmt>
        <ProgramServicesAmt>6687</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1560</ManagementAndGeneralAmt>
        <FundraisingAmt>2861</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>9101</TotalAmt>
        <ProgramServicesAmt>4283</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2160</ManagementAndGeneralAmt>
        <FundraisingAmt>2658</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>39963</TotalAmt>
        <ProgramServicesAmt>35967</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1998</ManagementAndGeneralAmt>
        <FundraisingAmt>1998</FundraisingAmt>
      </OccupancyGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>18836</TotalAmt>
        <ProgramServicesAmt>16952</ProgramServicesAmt>
        <ManagementAndGeneralAmt>942</ManagementAndGeneralAmt>
        <FundraisingAmt>942</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15900</TotalAmt>
        <ProgramServicesAmt>10875</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2681</ManagementAndGeneralAmt>
        <FundraisingAmt>2344</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>FIELD TRIPS</Desc>
        <TotalAmt>24986</TotalAmt>
        <ProgramServicesAmt>24986</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BUILDING MAINTENANCE</Desc>
        <TotalAmt>21784</TotalAmt>
        <ProgramServicesAmt>20034</ProgramServicesAmt>
        <ManagementAndGeneralAmt>875</ManagementAndGeneralAmt>
        <FundraisingAmt>875</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT</Desc>
        <TotalAmt>10347</TotalAmt>
        <ProgramServicesAmt>10237</ProgramServicesAmt>
        <ManagementAndGeneralAmt>110</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM SUPPLIES</Desc>
        <TotalAmt>7594</TotalAmt>
        <ProgramServicesAmt>7563</ProgramServicesAmt>
        <FundraisingAmt>31</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1366</TotalAmt>
        <ProgramServicesAmt>714</ProgramServicesAmt>
        <ManagementAndGeneralAmt>131</ManagementAndGeneralAmt>
        <FundraisingAmt>521</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>729845</TotalAmt>
        <ProgramServicesAmt>559588</ProgramServicesAmt>
        <ManagementAndGeneralAmt>88134</ManagementAndGeneralAmt>
        <FundraisingAmt>82123</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>136349</BOYAmt>
        <EOYAmt>118083</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>64333</BOYAmt>
        <EOYAmt>79674</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>38500</BOYAmt>
        <EOYAmt>1500</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4540</BOYAmt>
        <EOYAmt>3484</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>913543</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>735940</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>171448</BOYAmt>
        <EOYAmt>177603</EOYAmt>
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      <InvestmentsPubTradedSecGrp>
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        <EOYAmt>1556</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsOtherSecuritiesGrp>
        <BOYAmt>588315</BOYAmt>
        <EOYAmt>587754</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>1007068</BOYAmt>
        <EOYAmt>969654</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>34821</BOYAmt>
        <EOYAmt>44541</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>44541</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>186406</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>696766</BOYAmt>
        <EOYAmt>738707</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>972247</BOYAmt>
        <EOYAmt>925113</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1007068</BOYAmt>
        <EOYAmt>969654</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-56810</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>9676</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>1113435</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>557130</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>646158</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>855904</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>698013</CurrentTaxYearAmt>
        <TotalAmt>3870640</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>8338</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5258</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3687</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>5064</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7038</CurrentTaxYearAmt>
        <TotalAmt>29385</TotalAmt>
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      <GrossReceiptsNonUnrltBusGrp>
        <CurrentTaxYearMinus4YearsAmt>23310</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>23310</TotalAmt>
      </GrossReceiptsNonUnrltBusGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>1145083</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>562388</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>649845</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>860968</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>705051</CurrentTaxYearAmt>
        <TotalAmt>3923335</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus1YearAmt>34875</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>14316</CurrentTaxYearAmt>
        <TotalAmt>49191</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
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      <SubstAndDsqlfyPrsnsTotGrp>
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        <CurrentTaxYearAmt>14316</CurrentTaxYearAmt>
        <TotalAmt>49191</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>3874144</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>132</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>247</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>104</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17063</CurrentTaxYearAmt>
        <TotalAmt>17595</TotalAmt>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearMinus3YearsAmt>247</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>49</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>104</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>17063</CurrentTaxYearAmt>
        <TotalAmt>17595</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>28</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>116</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>158</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>302</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>1145243</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>562751</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>650052</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>861072</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>722114</CurrentTaxYearAmt>
        <TotalAmt>3941232</TotalAmt>
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      <PublicSupportCY509Pct>0.98300</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.99000</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00450</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00020</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
      <Form990ScheduleAPartVIGrp>
        <FormAndLineReferenceDesc>SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:</FormAndLineReferenceDesc>
        <ExplanationTxt>MISCELLANEOUS - 2018 AMOUNT: $ 28. 2019 AMOUNT: $ 116. 2020 AMOUNT: $ 158.</ExplanationTxt>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
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        <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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        <InvestmentEarningsOrLossesAmt>19439</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>20000</GrantsOrScholarshipsAmt>
        <EndYearBalanceAmt>587754</EndYearBalanceAmt>
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      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>660099</BeginningYearBalanceAmt>
        <ContributionsAmt>49440</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-79628</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>-41575</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>-21</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>588315</EndYearBalanceAmt>
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      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>525285</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>134814</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>660099</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>520327</BeginningYearBalanceAmt>
        <ContributionsAmt>11500</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>13458</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>20000</OtherExpendituresAmt>
        <EndYearBalanceAmt>525285</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>20490</InvestmentEarningsOrLossesAmt>
        <OtherExpendituresAmt>163</OtherExpendituresAmt>
        <EndYearBalanceAmt>520327</EndYearBalanceAmt>
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      <TermEndowmentBalanceEOYPct>0.05000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <BuildingsGrp>
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      <LeaseholdImprovementsGrp>
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        <BookValueAmt>64346</BookValueAmt>
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      <EquipmentGrp>
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        <BookValueAmt>0</BookValueAmt>
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      <OtherSecuritiesGrp>
        <Desc>DIOCESAN INVESTMENT TRUST</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>CALIFORNIA COMMUNITY FOUNDATION AGENCY</Desc>
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        <MethodValuationCd>F</MethodValuationCd>
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      <FootnoteTextInd>X</FootnoteTextInd>
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      <RevenueNotReportedFinclStmtAmt>2312</RevenueNotReportedFinclStmtAmt>
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      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
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      <InvestmentExpensesNotIncld2Amt>2312</InvestmentExpensesNotIncld2Amt>
      <ExpensesNotRptFinclStmtAmt>2312</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>729845</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>DIVIDENDS ON INVESTED SCHOLARSHIP ENDOWMENTS ARE USED TO FUND SCHOLARSHIP AWARDS TO QUALIFYING STUDENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FIN 48: NYA IS A NONPROFIT PUBLIC BENEFIT CORPORATION ORGANIZED UNDER THE LAWS OF CALIFORNIA AND, AS SUCH, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3) AND CORRESPONDING STATE PROVISIONS. NYA RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF TAX POSITIONS, SUCH AS FILING STATUS OF TAX-EXEMPT, ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. NYA IS SUBJECT TO POTENTIAL INCOME TAX AUDITS ON OPEN TAX YEARS BY ANY TAXING JURISDICTION IN WHICH IT OPERATES. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
      <AgrmtProfFundraisingActyInd>1</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>SHARRI BELISLE</PersonNm>
        <USAddress>
          <AddressLine1Txt>1016 PLEASANT VIEW AVENUE</AddressLine1Txt>
          <CityNm>VENICE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90291</ZIPCd>
        </USAddress>
        <ActivityTxt>EVENT CONSULTANT/COORDINATOR</ActivityTxt>
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        <RetainedByContractorAmt>25000</RetainedByContractorAmt>
        <NetToOrganizationAmt>300139</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
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      <TotalRetainedByContractorsAmt>25000</TotalRetainedByContractorsAmt>
      <TotalNetToOrganizationAmt>300139</TotalNetToOrganizationAmt>
      <LicensedStatesCd>CA</LicensedStatesCd>
      <FundraisingEventInformationGrp>
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        <FoodAndBeverageEvent1Amt>20291</FoodAndBeverageEvent1Amt>
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        <GrossReceiptsTotalAmt>360300</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>340009</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>20291</GrossRevenueTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>20291</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>44018</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>64309</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-44018</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE G, PART I, LINE 2B, COLUMN (V), AMOUNT PAID TO FUNDRAISER:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE AMOUNT PAID TO THE EVENT CONSULTANT/COORDINATOR IS NOT REPORTED ON LINE 11E OF THE STATEMENT OF FUNCTIONAL EXPENSE. INSTEAD, THE EXPENSE IS INCLUDED WITH THE FUNDRAISING EVENT EXPENSES WHICH ARE REPORTED ON LINE 8B OF THE STATEMENT OF REVENUE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>19</RecipientCnt>
        <CashGrantAmt>107779</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>SCHOLARSHIP GRANT ELIGIBILITY IS DOCUMENTED BY STUDENTS' EDUCATION EXPENSE RECEIPTS AND REGULAR GRADE REPORTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>DRAFT OF 990 GIVEN TO BOARD FOR REVIEW AND COMMENT BEFORE FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY PERIODICALLY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD OF TRUSTEES EXECUTIVE COMMITTEE REVIEWS AND APPROVES PERFORMANCE AND COMPENSATION OF PRESIDENT/CEO AS WELL AS OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>UPON REQUEST, THE ORGANIZATION WILL PROVIDE ITS GOVERNING DOCUMENTS, POLICIES, AND MOST RECENT FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
