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        <ManagementAndGeneralAmt>2678</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>5055</TotalAmt>
        <ProgramServicesAmt>3904</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1127</ManagementAndGeneralAmt>
        <FundraisingAmt>24</FundraisingAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1833208</TotalAmt>
        <ProgramServicesAmt>1338984</ProgramServicesAmt>
        <ManagementAndGeneralAmt>494200</ManagementAndGeneralAmt>
        <FundraisingAmt>24</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>92446</BOYAmt>
        <EOYAmt>11313</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>36851</BOYAmt>
        <EOYAmt>6670</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>64474</BOYAmt>
        <EOYAmt>249034</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>28454</BOYAmt>
        <EOYAmt>35380</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>415103</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>277769</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>22642</BOYAmt>
        <EOYAmt>137334</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>385356</BOYAmt>
        <EOYAmt>277527</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>630223</BOYAmt>
        <EOYAmt>717258</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>67434</BOYAmt>
        <EOYAmt>215108</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>107284</BOYAmt>
        <EOYAmt>23147</EOYAmt>
      </DeferredRevenueGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>379577</BOYAmt>
        <EOYAmt>268762</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>554295</BOYAmt>
        <EOYAmt>507017</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>75928</BOYAmt>
        <EOYAmt>210241</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>75928</BOYAmt>
        <EOYAmt>210241</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>630223</BOYAmt>
        <EOYAmt>717258</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>134313</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>0</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1022600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1251611</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1369130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1255707</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1953618</CurrentTaxYearAmt>
        <TotalAmt>6852666</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1022600</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1251611</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1369130</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1255707</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1953618</CurrentTaxYearAmt>
        <TotalAmt>6852666</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>6852666</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearAmt>21</CurrentTaxYearAmt>
        <TotalAmt>21</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>4246</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>4251</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>3600</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>45</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>10282</CurrentTaxYearAmt>
        <TotalAmt>22424</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6875111</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>19719</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99670</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99730</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>415103</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>277769</DepreciationAmt>
        <BookValueAmt>137334</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>137334</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>Deposits</Desc>
        <BookValueAmt>5174</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>ROU assets</Desc>
        <BookValueAmt>272353</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>277527</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Funds held in trust</Desc>
        <Amt>2582</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Lease Liability</Desc>
        <Amt>266180</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>268762</TotalLiabilityAmt>
      <FootnoteTextInd>X</FootnoteTextInd>
      <TotalRevEtcAuditedFinclStmtAmt>1976481</TotalRevEtcAuditedFinclStmtAmt>
      <OtherRevenueAmt>8960</OtherRevenueAmt>
      <RevenueNotReportedAmt>8960</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>1967521</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>1967521</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1842168</TotExpnsEtcAuditedFinclStmtAmt>
      <OtherExpensesIncludedAmt>8960</OtherExpensesIncludedAmt>
      <ExpensesNotReportedAmt>8960</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1833208</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1833208</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part X, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files income tax returns in the U.S. Federal jurisdiction and the state of California. The Organization's federal income tax returns for the prior three tax years and beyond remain subject of examination by the Internal Revenue Service. The Organization's California income tax returns for the prior four years and beyond remain subject to examination by the Franchise Tax Board.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XI, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>In Kind 8,960.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part XII, Line 2d - Other Adjustments:</FormAndLineReferenceDesc>
        <ExplanationTxt>In Kind 8,960.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleD>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Line 11a explanation - A copy of the 990 will be provided to the Finance Committee for review.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The Board of Directors reviews policies annually</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15</FormAndLineReferenceDesc>
        <ExplanationTxt>A committee of the board of directors annually reviews the executive director. The committee reviews the compensation package and confers with other similar nonprofit organizations to make sure that the compensation is in line with the commuity. Statistical data for the surrounding area is gathered and reviewed to determine average salary for specific job requirements &amp; responsibilities.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>All documents available by request.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part IX, line 11g</FormAndLineReferenceDesc>
        <ExplanationTxt>Consultants: Program service expenses 170,676. Management and general expenses 63,127. Fundraising expenses 0. Total expenses 233,803.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990; Part XI; Line 2c</FormAndLineReferenceDesc>
        <ExplanationTxt>There have been no changes in the oversight of the audit or the selection process of the independent accountant.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>