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        <FundraisingAmt>15233</FundraisingAmt>
      </FeesForServicesProfFundraising>
      <AdvertisingGrp>
        <TotalAmt>52383</TotalAmt>
        <ProgramServicesAmt>49545</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1558</ManagementAndGeneralAmt>
        <FundraisingAmt>1280</FundraisingAmt>
      </AdvertisingGrp>
      <InformationTechnologyGrp>
        <TotalAmt>6686</TotalAmt>
        <ManagementAndGeneralAmt>6686</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>118612</TotalAmt>
        <ProgramServicesAmt>175</ProgramServicesAmt>
        <ManagementAndGeneralAmt>118437</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>2447</TotalAmt>
        <ProgramServicesAmt>1300</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1147</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>46713</TotalAmt>
        <ProgramServicesAmt>8904</ProgramServicesAmt>
        <ManagementAndGeneralAmt>34059</ManagementAndGeneralAmt>
        <FundraisingAmt>3750</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>48137</TotalAmt>
        <ManagementAndGeneralAmt>48137</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>207093</TotalAmt>
        <ManagementAndGeneralAmt>207093</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>27110</TotalAmt>
        <ManagementAndGeneralAmt>27110</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program materials</Desc>
        <TotalAmt>266894</TotalAmt>
        <ProgramServicesAmt>256860</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1038</ManagementAndGeneralAmt>
        <FundraisingAmt>8996</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Supplies</Desc>
        <TotalAmt>27692</TotalAmt>
        <ProgramServicesAmt>2414</ProgramServicesAmt>
        <ManagementAndGeneralAmt>25278</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Telephone and internet</Desc>
        <TotalAmt>32427</TotalAmt>
        <ProgramServicesAmt>118</ProgramServicesAmt>
        <ManagementAndGeneralAmt>32309</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Postage and shipping</Desc>
        <TotalAmt>714</TotalAmt>
        <ManagementAndGeneralAmt>459</ManagementAndGeneralAmt>
        <FundraisingAmt>255</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>121330</TotalAmt>
        <ProgramServicesAmt>52013</ProgramServicesAmt>
        <ManagementAndGeneralAmt>68454</ManagementAndGeneralAmt>
        <FundraisingAmt>863</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3295307</TotalAmt>
        <ProgramServicesAmt>2162765</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1064534</ManagementAndGeneralAmt>
        <FundraisingAmt>68008</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>656437</BOYAmt>
        <EOYAmt>608723</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>278391</BOYAmt>
        <EOYAmt>733245</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>21498</BOYAmt>
        <EOYAmt>4998</EOYAmt>
      </AccountsReceivableGrp>
      <LandBldgEquipCostOrOtherBssAmt>6907368</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1693668</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>5219164</BOYAmt>
        <EOYAmt>5213700</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>500</BOYAmt>
        <EOYAmt>500</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>6175990</BOYAmt>
        <EOYAmt>6561166</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>121671</BOYAmt>
        <EOYAmt>192244</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>1152352</BOYAmt>
        <EOYAmt>1042697</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>11655</BOYAmt>
        <EOYAmt>11655</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1285678</BOYAmt>
        <EOYAmt>1246596</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>4717606</BOYAmt>
        <EOYAmt>4773883</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>172706</BOYAmt>
        <EOYAmt>540687</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4890312</BOYAmt>
        <EOYAmt>5314570</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>6175990</BOYAmt>
        <EOYAmt>6561166</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>424258</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2603696</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2184729</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2201879</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2819393</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3381524</CurrentTaxYearAmt>
        <TotalAmt>13191221</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2603696</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2184729</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2201879</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2819393</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3381524</CurrentTaxYearAmt>
        <TotalAmt>13191221</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>19166</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>13172055</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>2185</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>10</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>42</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>54</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10307</CurrentTaxYearAmt>
        <TotalAmt>12598</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>13203819</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99760</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99970</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <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>
    <IRS990ScheduleC documentId="990C">
      <VolunteersInd>false</VolunteersInd>
      <PaidStaffOrManagementInd>true</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>true</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
    </IRS990ScheduleC>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <InvestmentCostOrOtherBasisAmt>1338167</InvestmentCostOrOtherBasisAmt>
        <BookValueAmt>1338167</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <InvestmentCostOrOtherBasisAmt>1430736</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>655441</DepreciationAmt>
        <BookValueAmt>775295</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <InvestmentCostOrOtherBasisAmt>3782271</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>827330</DepreciationAmt>
        <BookValueAmt>2954941</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <InvestmentCostOrOtherBasisAmt>356194</InvestmentCostOrOtherBasisAmt>
        <DepreciationAmt>210897</DepreciationAmt>
        <BookValueAmt>145297</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5213700</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Deposits</Desc>
        <BookValueAmt>500</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>500</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Security deposits</Desc>
        <Amt>11655</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>11655</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>3719565</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>3719565</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>3719565</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>3295307</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>3295307</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>3295307</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <SpecialFundraisingEventsInd>X</SpecialFundraisingEventsInd>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The 990 draft is reviewed by the Board President and Treasurer and discussed with the Executive Director and Finance Director a Finance Committee meeting. A copy of the draft is then presented to the full Board by the Board Treasurer prior to filing the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The members of our board of directors are asked annually to disclose any potential conflicts of interests. In addition, we are mindful at each monthly meeting to thoroughly vet situations that might be potential conflict of interest issues. It is also part of our new board member training to describe and discuss the importance of avoiding conflict of interest, as it will not be tolerated on our board of directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>A board of directors committee has developed a salary schedule for the executive director that includes a baseline ,benchmarks for raises and ceiling for compensation. We utilize the Wage and Benefit Survey by teh Center for Non-Profit Managment. The yearly executive director rview is accompanied by a discussion of compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>A board of directors committee has developed a salary schedule for each compensated officer and key employee that includes a base line, benchmarks for raises and ceiling for compensation. Weutilize the Wage utilize the Wage and Benefit Survey by the Center for Non-porfit Management. The yearly executive director review is accompanied by a discussion of compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents, policies, and financial statements are available upon request. Form 990 is published on Guidestar.org. WE adhere to the City of San Francisco Sunshine Ordinance regarding public access to documents.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>