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      <InsuranceGrp>
        <TotalAmt>13858</TotalAmt>
        <ManagementAndGeneralAmt>13858</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DIRECT PROGRAM EXPENSES</Desc>
        <TotalAmt>54999</TotalAmt>
        <ProgramServicesAmt>54999</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DEVELOPMENT</Desc>
        <TotalAmt>12250</TotalAmt>
        <ProgramServicesAmt>12250</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS EXPENSE</Desc>
        <TotalAmt>3310</TotalAmt>
        <ProgramServicesAmt>250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3060</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>TAXES AND LICENSE</Desc>
        <TotalAmt>1996</TotalAmt>
        <ProgramServicesAmt>1754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>242</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
        <TotalAmt>949</TotalAmt>
        <ManagementAndGeneralAmt>949</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>275734</TotalAmt>
        <ProgramServicesAmt>220989</ProgramServicesAmt>
        <ManagementAndGeneralAmt>54745</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>183045</BOYAmt>
        <EOYAmt>231416</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>0</EOYAmt>
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      <InventoriesForSaleOrUseGrp>
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        <EOYAmt>181553</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>12015</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1193921</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>925531</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>268103</BOYAmt>
        <EOYAmt>268390</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>417814</BOYAmt>
        <EOYAmt>379920</EOYAmt>
      </InvestmentsPubTradedSecGrp>
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        <BOYAmt>1044013</BOYAmt>
        <EOYAmt>1073294</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1933</BOYAmt>
        <EOYAmt>1672</EOYAmt>
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      <DeferredRevenueGrp>
        <BOYAmt>16580</BOYAmt>
        <EOYAmt>20603</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>18513</BOYAmt>
        <EOYAmt>22275</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>978584</BOYAmt>
        <EOYAmt>1012734</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>46916</BOYAmt>
        <EOYAmt>38285</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1025500</BOYAmt>
        <EOYAmt>1051019</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1044013</BOYAmt>
        <EOYAmt>1073294</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-59096</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>57050</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>27565</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>193473</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>88027</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>79562</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>49979</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40817</CurrentTaxYearAmt>
        <TotalAmt>451858</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>166288</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>47031</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>161546</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>197769</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>230355</CurrentTaxYearAmt>
        <TotalAmt>802989</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>359761</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>135058</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>241108</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>247748</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>271172</CurrentTaxYearAmt>
        <TotalAmt>1254847</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <TotalAmt>0</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <TotalAmt>0</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>1254847</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>14267</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11878</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5989</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8645</CurrentTaxYearAmt>
        <TotalAmt>49959</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>14267</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>11878</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5989</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>9180</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8645</CurrentTaxYearAmt>
        <TotalAmt>49959</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>6354</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>616</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5674</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2576</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>3601</CurrentTaxYearAmt>
        <TotalAmt>18821</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>380382</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>147552</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>252771</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>259504</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>283418</CurrentTaxYearAmt>
        <TotalAmt>1323627</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.94800</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.95480</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.03770</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.03550</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1039900001">
      <DisclosedOrgLegCtrlInd>1</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>1</DisclosedForCharitablePrpsInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>206060</OtherCostOrOtherBasisAmt>
        <BookValueAmt>206060</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>882899</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>820569</DepreciationAmt>
        <BookValueAmt>62330</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>104962</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>104962</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>268390</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>ARCADIA UNIFIED SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>150 S THIRD STREET</AddressLine1Txt>
          <CityNm>ARCADIA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91006</ZIPCd>
        </USAddress>
        <RecipientEIN>956000133</RecipientEIN>
        <IRCSectionDesc>GOV</IRCSectionDesc>
        <CashGrantAmt>0</CashGrantAmt>
        <NonCashAssistanceAmt>10129</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>LINKS TO LEARNING GRANT</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>13</Total501c3OrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>OPERATION SCHOOL BELL</GrantTypeTxt>
        <RecipientCnt>6856</RecipientCnt>
        <NonCashAssistanceAmt>82399</NonCashAssistanceAmt>
        <ValuationMethodUsedDesc>FMV</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>CLOTHING, BACKPACKS, BOOKS AND SCHOOL SUPPLIES</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>GRANT RECIPIENTS ARE MEMBERS OF SPECIFIC IDENTIFIED CLASSES OF THE COMMUNITY (I.E. STUDENTS AND CHILDREN OF ARCADIA AND SURROUNDING COMMUNITIES, HOSPITAL PATIENTS, VISITORS TO THE HOSPITAL, AND SENIOR CITIZENS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART III, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>DAY OF SERVICE CARRIES OUT MULTIPLE EVENTS DURING THE YEAR IDENTIFYING AND TARGETING NEEDS IN THE COMMUNITY. PROJECTS RANGE FROM BACKPACKS FILLED WITH BABY SUPPLIES FOR NEW PARENTS IN-NEED, BACKPACK WITH ESSENTIAL SUPPLIES TO HOMELESS SHELTERS, DUFFEL BAGS FILLED WITH USEFUL ITEMS FOR YOUNG ADULTS TO START LIFE OUTSIDE OF FOSTER CARE, BOOKS... SPECIFICALLY TO 2ND GRADERS... AS WELL AS FUNDS FOR BOOKS AND EQUIPMENT TO SCHOOL LIBRARIES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMBERSHIP AS A VOTING OR NON-VOTING MEMBER IS OPEN WITHOUT DISCRIMINATION TO ALL INDIVIDUALS AS LONG AS THEY COMPLY WITH THE RESPONSIBILITIES OF MEMBERSHIP. ANNUAL DUES ARE REQUIRED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7A</FormAndLineReferenceDesc>
        <ExplanationTxt>A NOMINATING COMMITTEE (COMPOSED OF TWO MEMBERS AND ONE ALTERNATE FROM THE BOARD, PLUS THREE MEMBERS AND ONE ALTERNATE FROM THE VOTING MEMBERSHIP)IS ELECTED BY THE BOARD AND THE MEMBERSHIP, RESPECTIVELY, AND PREPARES A SLATE OF NOMINEES FOR OFFICERS ON THE BOARD. THIS SLATE IS SUBMITTED TO THE RECORDING SECRETARY AND TO THE MEMBERSHIP AT LEAST ONE MONTH PRIOR TO THE ELECTION MEETING HELD IN APRIL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION A, LINE 7B</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL CORPORATE/AUXILIARY BUDGETS (OPERATING AND EXPENDITURES) SHALL BE APPROVED BY THE BOARD AND MEMBERSHIP PRIOR TO THE BEGINNING OF THE FISCAL YEAR. PROPOSED EXPENDITURES OF UNBUDGETED FUNDS IN EXCESS OF 250 SHALL BE PRESENTED TO THE BOARD AND MEMBERSHIP FOR APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD TREASURER LEADS A REVIEW DISCUSSION OF THE FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY APPLIES TO ALL MEMBERSHIP. EACH NEW MEMBER IS REQUIRED TO REVIEW A COPY OF THE POLICY AND TO ACKNOWLEDGE SUCH IN WRITING. THE BOARD OF DIRECTORS SHALL REVIEW THIS POLICY ANNUALLY. CONFLICTS OF INTEREST ARE REPORTED TO A RESPONSIBLE PERSON AS DEFINED IN THE POLICY AND REPORTED TO A COMMITTEE OR THE BOARD AND RECORDED IN THE MINUTES OF THE MEETING BY VOTE OF THE COMMITTEE OR BOARD. THE PERSON HAVING THE CONFLICT OF INTEREST SHALL BE REMOVED FROM THE ACTIVITY RELATED TO THE CONFLICT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>COPIES OF DOCUMENTS APPEAR ON WEBSITE AND ARE PROVIDED UPON WRITTEN REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>