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        <ProgramServicesAmt>9204</ProgramServicesAmt>
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        <FundraisingAmt>657</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ProgramServicesAmt>212</ProgramServicesAmt>
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        <FundraisingAmt>0</FundraisingAmt>
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      <InformationTechnologyGrp>
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      <ConferencesMeetingsGrp>
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        <ManagementAndGeneralAmt>2166</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Event expense</Desc>
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        <ProgramServicesAmt>8686</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <Desc>Staff development</Desc>
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        <ManagementAndGeneralAmt>215</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>Community activation</Desc>
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        <ProgramServicesAmt>4954</ProgramServicesAmt>
        <ManagementAndGeneralAmt>0</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <ProgramServicesAmt>243146</ProgramServicesAmt>
        <ManagementAndGeneralAmt>69364</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>96290</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>309721</EOYAmt>
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      <AccountsReceivableGrp>
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        <EOYAmt>118848</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
        <BOYAmt>212191</BOYAmt>
        <EOYAmt>212191</EOYAmt>
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        <EOYAmt>737050</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>139</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>139</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
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        <EOYAmt>736911</EOYAmt>
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        <BOYAmt>721468</BOYAmt>
        <EOYAmt>736911</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>737050</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>15443</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
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      <OtherSupportSumAmt>0</OtherSupportSumAmt>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>329913</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>216250</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>246771</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>261008</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>329913</CurrentTaxYearMinus3YearsAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>1531</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1978</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7052</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9052</CurrentTaxYearAmt>
        <TotalAmt>23479</TotalAmt>
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        <ContributorBusinessName>
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        <BookValueAmt>212191</BookValueAmt>
      </LandGrp>
      <TotalBookValueLandBuildingsAmt>212191</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="IRS990ScheduleO-01" softwareId="24020153">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Membership is open to residents, business and property owners in Whittier. A business or property owner doesnt have to live in Whittier but for voting purposes, has to show proof of ownership.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>Eligible voting members elect the board, the board manages the staff and oversees operations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>An electronic copy of the 990 is provided to the Finance Committee and the Board. The Finance Committee approves the 990 via e-mail prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Whittier Alliance has a formal organizational conflict of interest policy with which all board and staff are familiar. The Whittier Alliance by-laws also address conflicts of interest. The standard of conduct and conflict of interest policies is available at all meetings, and attention is drawn to them at the start of each meeting. All board, staff or members are instructed to disclose or declare a conflict of interest prior to discussion and voting.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>All staff salaries are based on industry standards of other similar size neighborhoods. Associations are contacted for equivalency of work, salary and benefits. The experience level of employees is also considered.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The Exectuive Director salary is based on industry standards, and the experience level and is approved by the Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 7b</FormAndLineReferenceDesc>
        <ExplanationTxt>Eligible voting members elect the board. The board manages the staff and oversees operations.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
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      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Office cleaning 2218. 0. 2218.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Engagement services 21816. 21816. 0. 0.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, Line 11g</FormAndLineReferenceDesc>
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    </IRS990ScheduleO>
  </ReturnData>
</Return>