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        <TotalAmt>33819</TotalAmt>
        <ProgramServicesAmt>26891</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6320</ManagementAndGeneralAmt>
        <FundraisingAmt>608</FundraisingAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>53699</TotalAmt>
        <ProgramServicesAmt>42698</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10035</ManagementAndGeneralAmt>
        <FundraisingAmt>966</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>33205</TotalAmt>
        <ProgramServicesAmt>26403</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6205</ManagementAndGeneralAmt>
        <FundraisingAmt>597</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>23774</TotalAmt>
        <ProgramServicesAmt>18903</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4443</ManagementAndGeneralAmt>
        <FundraisingAmt>428</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>9748</TotalAmt>
        <ProgramServicesAmt>7798</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1950</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>13412</TotalAmt>
        <ProgramServicesAmt>11442</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1908</ManagementAndGeneralAmt>
        <FundraisingAmt>62</FundraisingAmt>
      </AdvertisingGrp>
      <OccupancyGrp>
        <TotalAmt>25886</TotalAmt>
        <ProgramServicesAmt>22084</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3683</ManagementAndGeneralAmt>
        <FundraisingAmt>119</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>830</TotalAmt>
        <ProgramServicesAmt>660</ProgramServicesAmt>
        <ManagementAndGeneralAmt>155</ManagementAndGeneralAmt>
        <FundraisingAmt>15</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>225</TotalAmt>
        <ProgramServicesAmt>179</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42</ManagementAndGeneralAmt>
        <FundraisingAmt>4</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>249</TotalAmt>
        <ProgramServicesAmt>213</ProgramServicesAmt>
        <ManagementAndGeneralAmt>36</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>15765</TotalAmt>
        <ProgramServicesAmt>13453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2240</ManagementAndGeneralAmt>
        <FundraisingAmt>72</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENESES</Desc>
        <TotalAmt>34630</TotalAmt>
        <ProgramServicesAmt>34630</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>GENERAL AND ADMINISTRAT</Desc>
        <TotalAmt>5995</TotalAmt>
        <ProgramServicesAmt>4767</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1120</ManagementAndGeneralAmt>
        <FundraisingAmt>108</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EQUIPMENT RENTAL</Desc>
        <TotalAmt>3707</TotalAmt>
        <ProgramServicesAmt>2947</ProgramServicesAmt>
        <ManagementAndGeneralAmt>693</ManagementAndGeneralAmt>
        <FundraisingAmt>67</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEALS AND ENTERTAINMENT</Desc>
        <TotalAmt>2268</TotalAmt>
        <ProgramServicesAmt>1803</ProgramServicesAmt>
        <ManagementAndGeneralAmt>424</ManagementAndGeneralAmt>
        <FundraisingAmt>41</FundraisingAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2084</TotalAmt>
        <ProgramServicesAmt>1672</ProgramServicesAmt>
        <ManagementAndGeneralAmt>378</ManagementAndGeneralAmt>
        <FundraisingAmt>34</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>692217</TotalAmt>
        <ProgramServicesAmt>560775</ProgramServicesAmt>
        <ManagementAndGeneralAmt>120534</ManagementAndGeneralAmt>
        <FundraisingAmt>10908</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>377738</BOYAmt>
        <EOYAmt>323197</EOYAmt>
      </CashNonInterestBearingGrp>
      <AccountsReceivableGrp>
        <BOYAmt>24758</BOYAmt>
        <EOYAmt>9052</EOYAmt>
      </AccountsReceivableGrp>
      <InventoriesForSaleOrUseGrp>
        <BOYAmt>11202</BOYAmt>
        <EOYAmt>11202</EOYAmt>
      </InventoriesForSaleOrUseGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4033</BOYAmt>
        <EOYAmt>4108</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>51594</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>50858</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>986</BOYAmt>
        <EOYAmt>736</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>13382877</BOYAmt>
        <EOYAmt>14164151</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>35878</BOYAmt>
        <EOYAmt>10664</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>13837472</BOYAmt>
        <EOYAmt>14523110</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>25655</BOYAmt>
        <EOYAmt>19265</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>35931</BOYAmt>
        <EOYAmt>10728</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>61586</BOYAmt>
        <EOYAmt>29993</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>47478</BOYAmt>
        <EOYAmt>31072</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>13728408</BOYAmt>
        <EOYAmt>14462045</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>13775886</BOYAmt>
        <EOYAmt>14493117</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>13837472</BOYAmt>
        <EOYAmt>14523110</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>175087</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>638470</NetUnrlzdGainsLossesInvstAmt>
      <InvestmentExpenseAmt>-96326</InvestmentExpenseAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>110949</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29358</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51735</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>102913</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45078</CurrentTaxYearAmt>
        <TotalAmt>340033</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>110949</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>29358</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>51735</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>102913</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>45078</CurrentTaxYearAmt>
        <TotalAmt>340033</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>340033</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>279917</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>302824</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>326135</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>301088</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>290455</CurrentTaxYearAmt>
        <TotalAmt>1500419</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>1840452</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>37370</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.18480</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.18240</PublicSupportPY170Pct>
      <TenPctFactsCrcmstncsTestCYInd>X</TenPctFactsCrcmstncsTestCYInd>
      <FactsAndCircumstancesTestTxt>THE FOUNDATION HAS OPERATED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES SINCE ITS INCEPTION AND HAVE A BONA FIDE PROGRAM FOR SOLICITATION ON PUBLIC SUPPORT BY HAVING GOALS TO CONTINUE TO DEVELOP CURRICULA AND AUDIOVISUAL MATERIALS TO TEACH CONFLICT RESOLUTIONS SKILLS; TO DISSEMINATE THESE MATERIALS TO SCHOOLS, INSTITUTIONS, AND INDIVIDUALS; AND TO SEE THETEACHING OF THESE SKILLS INCORPORATED INTO CLASSROOMS AT ALL LEVELS.THE ORGANIZATION PROVIDES FACILITIES AND SERVICES DIRECTLY FOR THE BENEFIT OF THE GENERAL PUBLIC ON A CONTINUING BASIS. THE BOARD OF DIRECTORS HAS MEMBERS FROM DIFFERENT INDUSTRIES IN THE COMMUNITY AND ARE ALSO VERY DIVERSE TO REPRESENT OUR DIVERSE COMMUNITY.</FactsAndCircumstancesTestTxt>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <OtherCostOrOtherBasisAmt>51594</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>50858</DepreciationAmt>
        <BookValueAmt>736</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>736</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE OBLIGATIONS - CURRENT PORTION</Desc>
        <Amt>10728</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10728</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>675811</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>638470</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>638470</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>37341</RevenueSubtotalAmt>
      <InvestmentExpensesNotIncldAmt>96326</InvestmentExpensesNotIncldAmt>
      <OtherRevenuesNotIncludedAmt>733637</OtherRevenuesNotIncludedAmt>
      <RevenueNotReportedFinclStmtAmt>829963</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>867304</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>692217</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>692217</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>692217</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART XI, LINE 4B - OTHER ADJUSTMENTS:</FormAndLineReferenceDesc>
        <ExplanationTxt>INVESTMENT INCOME 733,637.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleJ documentId="RetDoc1042400001">
      <SeverancePaymentInd>0</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>0</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>LLOYD VAN BYLEVELT</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>161375</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>161375</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>IVETTE ARZOLA</PersonNm>
        <TitleTxt>FINANCE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>151515</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>151515</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL BOARD MEMBERS REVIEW FORM 990 AT THE BOARD MEETING AND AN ELECTRONIC VERSION IS ALSO SENT FOR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY IS REVIEWED AND DISCUSSED BY BOARD MEMBERS AND EMPLOYEES AT MEETINGS AND ANY POSSIBLE CONFLICTS THAT ARISE ARE REQUIRED TO BE DISCLOSED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPARABLE SALARIES ARE LOOKED AT IN RELATION TO COMPARABLE ORGANIZATIONS AND THEN THE BOARD APPROVES SALARY FOR TOP OFFICIALS. THE PRESIDENT APPROVES SALARY FOR EMPLOYEES.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XII, LINE 2C:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>