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        <EOYAmt>1057333</EOYAmt>
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        <EOYAmt>585558</EOYAmt>
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      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>1</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <FSAuditedInd>0</FSAuditedInd>
      <AuditCommitteeInd>0</AuditCommitteeInd>
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        <CurrentTaxYearMinus2YearsAmt>590405</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>797242</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus2YearsAmt>590405</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>797242</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportTotal170Amt>2783709</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>10</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>9346</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>8910</CurrentTaxYearAmt>
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      <OtherIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>143</CurrentTaxYearMinus3YearsAmt>
        <TotalAmt>169</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>2806525</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>667392</GrossReceiptsRltdActivitiesAmt>
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        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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      <EquipmentGrp>
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        <BookValueAmt>6632</BookValueAmt>
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      <FootnoteTextInd>X</FootnoteTextInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART X, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, 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 RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS FOR THE YEARS 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S CALIFORNIA INCOME TAX RETURNS FOR 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE FRANCHISE TAX BOARD.</ExplanationTxt>
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        <Event1Nm>ANNUAL EVENT</Event1Nm>
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        <CharitableContriEvent1Amt>27856</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>12704</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>12704</OtherDirectExpensesEvent1Amt>
        <GrossReceiptsTotalAmt>40560</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>27856</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>12704</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>12704</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>12704</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>0</NetIncomeSummaryAmt>
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    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>LINE 11A EXPLANATION - EACH BOARD MEMBER RECEIVES, REVIEWS AND APPROVES THE RETURN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>EACH YEAR THE CONFLICT OF INTEREST POLICY IS PRESENTED TO EACH MEMEBER OF THE BOARD FOR THEIR REVIEW AND SIGNATURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>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>UPON WRITTEN REQUEST THE ORGANIZATION WILL MAKE AVAILABLE THE GOVERNING DOCUMENTS, POLICIES AND/OR FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>