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      <GainOrLossGrp>
        <SecuritiesAmt>1902</SecuritiesAmt>
        <OtherAmt>-3350</OtherAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>-1448</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>-1448</RelatedOrExemptFuncIncomeAmt>
      </NetGainOrLossInvestmentsGrp>
      <FundraisingGrossIncomeAmt>87525</FundraisingGrossIncomeAmt>
      <FundraisingDirectExpensesAmt>64987</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>22538</TotalRevenueColumnAmt>
        <ExclusionAmt>22538</ExclusionAmt>
      </NetIncmFromFundraisingEvtGrp>
      <GrossSalesOfInventoryAmt>96638</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>17499</CostOfGoodsSoldAmt>
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        <TotalRevenueColumnAmt>79139</TotalRevenueColumnAmt>
        <ExclusionAmt>79139</ExclusionAmt>
      </NetIncomeOrLossGrp>
      <OtherRevenueMiscGrp>
        <Desc>ADVERTISING</Desc>
        <BusinessCd>541800</BusinessCd>
        <TotalRevenueColumnAmt>4400</TotalRevenueColumnAmt>
        <UnrelatedBusinessRevenueAmt>4400</UnrelatedBusinessRevenueAmt>
      </OtherRevenueMiscGrp>
      <OtherRevenueMiscGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalRevenueColumnAmt>200</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>200</RelatedOrExemptFuncIncomeAmt>
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      <OtherRevenueTotalAmt>4600</OtherRevenueTotalAmt>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>1072113</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>347517</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>4400</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>154173</ExclusionAmt>
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      <GrantsToDomesticOrgsGrp>
        <TotalAmt>1161179</TotalAmt>
        <ProgramServicesAmt>1161179</ProgramServicesAmt>
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      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>103333</TotalAmt>
        <ProgramServicesAmt>41333</ProgramServicesAmt>
        <ManagementAndGeneralAmt>41333</ManagementAndGeneralAmt>
        <FundraisingAmt>20667</FundraisingAmt>
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      <OtherSalariesAndWagesGrp>
        <TotalAmt>287297</TotalAmt>
        <ProgramServicesAmt>218530</ProgramServicesAmt>
        <ManagementAndGeneralAmt>63643</ManagementAndGeneralAmt>
        <FundraisingAmt>5124</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
        <TotalAmt>35900</TotalAmt>
        <ProgramServicesAmt>23882</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9648</ManagementAndGeneralAmt>
        <FundraisingAmt>2370</FundraisingAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>33352</TotalAmt>
        <ProgramServicesAmt>22187</ProgramServicesAmt>
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        <FundraisingAmt>2202</FundraisingAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>17341</ManagementAndGeneralAmt>
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      <FeesForSrvcInvstMgmntFeesGrp>
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        <FundraisingAmt>2696</FundraisingAmt>
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        <TotalAmt>161345</TotalAmt>
        <ProgramServicesAmt>150021</ProgramServicesAmt>
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      <AdvertisingGrp>
        <TotalAmt>1933</TotalAmt>
        <ProgramServicesAmt>1933</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>9166</TotalAmt>
        <ProgramServicesAmt>1738</ProgramServicesAmt>
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        <FundraisingAmt>2607</FundraisingAmt>
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      <InformationTechnologyGrp>
        <TotalAmt>5456</TotalAmt>
        <ProgramServicesAmt>3274</ProgramServicesAmt>
        <FundraisingAmt>2182</FundraisingAmt>
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      <OccupancyGrp>
        <TotalAmt>52915</TotalAmt>
        <ProgramServicesAmt>42332</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10583</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>16290</TotalAmt>
        <ProgramServicesAmt>7015</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3813</ManagementAndGeneralAmt>
        <FundraisingAmt>5462</FundraisingAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>8</TotalAmt>
        <ManagementAndGeneralAmt>8</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>41740</TotalAmt>
        <ProgramServicesAmt>36083</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3821</ManagementAndGeneralAmt>
        <FundraisingAmt>1836</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13847</TotalAmt>
        <ProgramServicesAmt>10645</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2990</ManagementAndGeneralAmt>
        <FundraisingAmt>212</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>BANK AND CREDIT CARD FEES</Desc>
        <TotalAmt>35448</TotalAmt>
        <ProgramServicesAmt>34926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>200</ManagementAndGeneralAmt>
        <FundraisingAmt>322</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>LICENSES AND ROYALTIES</Desc>
        <TotalAmt>15073</TotalAmt>
        <ProgramServicesAmt>12609</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1589</ManagementAndGeneralAmt>
        <FundraisingAmt>875</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SUPPLIES, EQUIPMENT, SOFT</Desc>
        <TotalAmt>12265</TotalAmt>
        <ProgramServicesAmt>10329</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1036</ManagementAndGeneralAmt>
        <FundraisingAmt>900</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>SCHOLARSHIPS</Desc>
        <TotalAmt>5005</TotalAmt>
        <ProgramServicesAmt>5005</ProgramServicesAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>8540</TotalAmt>
        <ProgramServicesAmt>3680</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1774</ManagementAndGeneralAmt>
        <FundraisingAmt>3086</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>2020432</TotalAmt>
        <ProgramServicesAmt>1786701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>180965</ManagementAndGeneralAmt>
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      <CashNonInterestBearingGrp>
        <BOYAmt>505537</BOYAmt>
        <EOYAmt>264169</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>584090</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>2864</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>440647</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>1341187</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3297883</BOYAmt>
        <EOYAmt>1580133</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-948319</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>27815</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>-757482</PriorPeriodAdjustmentsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <Form990ScheduleAPartVIGrp>
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        <ContributorUSAddress>
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    <IRS990ScheduleD documentId="RetDoc4">
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        <IRCSectionDesc>GOV</IRCSectionDesc>
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        <PurposeOfGrantTxt>PAC RENOVATIONS</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
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    <IRS990ScheduleM documentId="RetDoc7">
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        <NoncashContributionsRptF990Amt>850</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>DONOR VALUATION</MethodOfDeterminingRevenuesTxt>
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        <ExplanationTxt>FORM 990 AND RELATED SCHEDULES ARE REVIEWED BY OCCA'S FINANCE COMMITTEE BEFORE SUBMITTING TO ALL MEMBERS OF OCCA'S GOVERNING BODY PRIOR TO FILING THE FORM 990 ANNUALLY.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>DIRECTORS, OFFICERS AND EMPLOYEES ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY ARISE AND ARE SUBJECT TO INQUIRY BY THE BOARD OF DIRECTORS.</ExplanationTxt>
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        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR ARE CONDUCTED BY THE BOARD OF DIRECTORS ANNUALLY AND DOCUMENTED IN THE BOARD MINUTES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15B</FormAndLineReferenceDesc>
        <ExplanationTxt>PERFORMANCE REVIEWS OF EMPLOYEES ARE PERFORMED BY THE EXECUTIVE DIRECTOR AND THE REPORTS ARE PLACED IN PERSONNEL FILES.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 INFORMATION RETURNS ARE AVAILABLE UPON REQUEST AT THE ADDRESS LISTED ON THIS RETURN.</ExplanationTxt>
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