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        <CurrentYearMinus1Amt>470436</CurrentYearMinus1Amt>
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        <CurrentYearMinus2Amt>614</CurrentYearMinus2Amt>
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        <CurrentYearAmt>614</CurrentYearAmt>
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        <CurrentYearAmt>179474</CurrentYearAmt>
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        <CurrentYearAmt>614</CurrentYearAmt>
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      <PaidStaffOrManagementInd>false</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
      <Form4720Filed4912TaxInd>false</Form4720Filed4912TaxInd>
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      <DisclosedForCharitablePrpsInd>false</DisclosedForCharitablePrpsInd>
      <WrittenPolicyMonitoringInd>false</WrittenPolicyMonitoringInd>
      <Section170hRqrStsfdInd>false</Section170hRqrStsfdInd>
      <SolicitedAssetsSaleInd>false</SolicitedAssetsSaleInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
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        <BookValueAmt>755028</BookValueAmt>
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      <TotalBookValueLandBuildingsAmt>1014408</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Operating Lease Right of Use Assets</Desc>
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      <TotalBookValueOtherAssetsAmt>13847773</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
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      <TotalRevEtcAuditedFinclStmtAmt>11998671</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>274148</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>274148</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>11724523</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>11724523</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>11357895</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>11357895</ExpensesSubtotalAmt>
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      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BRIAN DOWD</PersonNm>
        <TitleTxt>Secretary</TitleTxt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BARBARA DOYLE</PersonNm>
        <TitleTxt>Vice President</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>HORACIO ESPARZA</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>MICHAEL KNEPLER</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>RITA HOWELLS</PersonNm>
        <TitleTxt>President</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>DAVID PEREZ</PersonNm>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>COLTON SKINNER</PersonNm>
        <TitleTxt>Director</TitleTxt>
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      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>WILHELMINA GUNTHER</PersonNm>
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        <DeferredCompensationFlngOrgAmt>8666</DeferredCompensationFlngOrgAmt>
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        <ExplanationTxt>The CEO reviews and approves the Form 990.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization makes its governing documents, conflict of</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part VI Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>interest policy and financial statements available upon request.</ExplanationTxt>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Photocopier Total expenses - $5288.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Equipment Total expenses - $3731943.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Miscellaneous Total expenses - $409690.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>AT Loaned Out/Written Off Total expenses - $1599044.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part IX Line 24e</FormAndLineReferenceDesc>
        <ExplanationTxt>Loss on Disposal Total expenses - $2107.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Less Capitalized Assets Total expenses - -$2494862.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
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        <ExplanationTxt>Less Add to Sec Deposit Total expenses - -$60715.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Columns B and C</FormAndLineReferenceDesc>
        <ExplanationTxt>All expense allocations are determined according to grant</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Columns B and C</FormAndLineReferenceDesc>
        <ExplanationTxt>requirements and budgets, and are not allocated to program</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Columns B and C</FormAndLineReferenceDesc>
        <ExplanationTxt>or management and general costs.</ExplanationTxt>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>
