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        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>IRENE SPIESS MURNIN</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ALLAN F SMITH</PersonNm>
        <TitleTxt>PAST CHAIRMA</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>LETTY GONZALES</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>STEVEN YNOSTROSA</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RICHARD MILLER</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>30.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>4240</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>BARTHOLOMEW VASQUEZ</PersonNm>
        <TitleTxt>EXECUTIVE DI</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>95000</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>99240</TotalReportableCompFromOrgAmt>
      <FormerOfcrEmployeesListedInd>false</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>false</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
      <FederatedCampaignsAmt>99378</FederatedCampaignsAmt>
      <FundraisingAmt>37233</FundraisingAmt>
      <AllOtherContributionsAmt>500142</AllOtherContributionsAmt>
      <TotalContributionsAmt>636753</TotalContributionsAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>43402</TotalRevenueColumnAmt>
        <ExclusionAmt>43402</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>232600</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>232600</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <FundraisingGrossIncomeAmt>376069</FundraisingGrossIncomeAmt>
      <ContriRptFundraisingEventAmt>37233</ContriRptFundraisingEventAmt>
      <FundraisingDirectExpensesAmt>231223</FundraisingDirectExpensesAmt>
      <NetIncmFromFundraisingEvtGrp>
        <TotalRevenueColumnAmt>144846</TotalRevenueColumnAmt>
      </NetIncmFromFundraisingEvtGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>825001</TotalRevenueColumnAmt>
        <ExclusionAmt>43402</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticOrgsGrp>
        <TotalAmt>23990</TotalAmt>
        <ProgramServicesAmt>23990</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>545984</TotalAmt>
        <ProgramServicesAmt>545984</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>95000</TotalAmt>
        <ProgramServicesAmt>56050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>24700</ManagementAndGeneralAmt>
        <FundraisingAmt>14250</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>40123</TotalAmt>
        <ProgramServicesAmt>23674</ProgramServicesAmt>
        <ManagementAndGeneralAmt>10431</ManagementAndGeneralAmt>
        <FundraisingAmt>6018</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>10504</TotalAmt>
        <ProgramServicesAmt>6197</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2731</ManagementAndGeneralAmt>
        <FundraisingAmt>1576</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesManagementGrp>
        <TotalAmt>3600</TotalAmt>
        <ProgramServicesAmt>2160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>900</ManagementAndGeneralAmt>
        <FundraisingAmt>540</FundraisingAmt>
      </FeesForServicesManagementGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>57722</TotalAmt>
        <ProgramServicesAmt>20780</ProgramServicesAmt>
        <ManagementAndGeneralAmt>31747</ManagementAndGeneralAmt>
        <FundraisingAmt>5195</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>40857</TotalAmt>
        <ProgramServicesAmt>38172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2418</ManagementAndGeneralAmt>
        <FundraisingAmt>267</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>87157</TotalAmt>
        <ProgramServicesAmt>52294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21789</ManagementAndGeneralAmt>
        <FundraisingAmt>13074</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>30498</TotalAmt>
        <ProgramServicesAmt>18149</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5950</ManagementAndGeneralAmt>
        <FundraisingAmt>6399</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>5489</TotalAmt>
        <ProgramServicesAmt>3294</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1372</ManagementAndGeneralAmt>
        <FundraisingAmt>823</FundraisingAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>30737</TotalAmt>
        <ProgramServicesAmt>18442</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7684</ManagementAndGeneralAmt>
        <FundraisingAmt>4611</FundraisingAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>33</TotalAmt>
        <ProgramServicesAmt>31</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1060</TotalAmt>
        <ProgramServicesAmt>1060</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InsuranceGrp>
        <TotalAmt>5347</TotalAmt>
        <ProgramServicesAmt>3208</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1337</ManagementAndGeneralAmt>
        <FundraisingAmt>802</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>19158</TotalAmt>
        <ProgramServicesAmt>19158</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; CREDIT CARD FEES</Desc>
        <TotalAmt>5294</TotalAmt>
        <ProgramServicesAmt>1006</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4288</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>3087</TotalAmt>
        <ProgramServicesAmt>1852</ProgramServicesAmt>
        <ManagementAndGeneralAmt>772</ManagementAndGeneralAmt>
        <FundraisingAmt>463</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1005640</TotalAmt>
        <ProgramServicesAmt>835501</ProgramServicesAmt>
        <ManagementAndGeneralAmt>116121</ManagementAndGeneralAmt>
        <FundraisingAmt>54018</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>12791</BOYAmt>
        <EOYAmt>4196</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>315781</BOYAmt>
        <EOYAmt>338875</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>6100</BOYAmt>
        <EOYAmt>17614</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <EOYAmt>36352</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10593</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>10593</LandBldgEquipAccumDeprecAmt>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>1432619</BOYAmt>
        <EOYAmt>1338440</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <InvestmentsProgramRelatedGrp>
        <BOYAmt>33200</BOYAmt>
      </InvestmentsProgramRelatedGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>3110</BOYAmt>
        <EOYAmt>112522</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1803601</BOYAmt>
        <EOYAmt>1847999</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>52963</BOYAmt>
        <EOYAmt>72081</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>81500</EOYAmt>
      </DeferredRevenueGrp>
      <UnsecuredNotesLoansPayableGrp>
        <EOYAmt>109412</EOYAmt>
      </UnsecuredNotesLoansPayableGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>52963</BOYAmt>
        <EOYAmt>262993</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1550638</BOYAmt>
        <EOYAmt>1391506</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>200000</BOYAmt>
        <EOYAmt>193500</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1750638</BOYAmt>
        <EOYAmt>1585006</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1803601</BOYAmt>
        <EOYAmt>1847999</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-180639</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>15007</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc7">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>460456</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>464195</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>334558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>562719</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>636753</CurrentTaxYearAmt>
        <TotalAmt>2458681</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>460456</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>464195</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>334558</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>562719</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>636753</CurrentTaxYearAmt>
        <TotalAmt>2458681</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2458681</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>33448</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>26090</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>41782</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>52951</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>43402</CurrentTaxYearAmt>
        <TotalAmt>197673</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>2656354</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1100728</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92560</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.91760</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1">
      <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="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10593</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>10593</DepreciationAmt>
      </EquipmentGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE OPERATING LEASE ASSETS</Desc>
        <BookValueAmt>109412</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>INTEREST RECEIVABLE</Desc>
        <BookValueAmt>3110</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>112522</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>840008</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>15007</NetUnrealizedGainsInvstAmt>
      <RevenueNotReportedAmt>15007</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>825001</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>825001</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1005640</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1005640</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1005640</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc4">
      <FundraisingEventInformationGrp>
        <Event1Nm>VARIOUS FUNDRAI</Event1Nm>
        <GrossReceiptsEvent1Amt>212471</GrossReceiptsEvent1Amt>
        <CharitableContriEvent1Amt>2600</CharitableContriEvent1Amt>
        <GrossRevenueEvent1Amt>209871</GrossRevenueEvent1Amt>
        <RentFacilityCostsEvent1Amt>48038</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>6133</FoodAndBeverageEvent1Amt>
        <OtherDirectExpensesEvent1Amt>23200</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPAGHETTI DINNE</Event2Nm>
        <GrossReceiptsEvent2Amt>106571</GrossReceiptsEvent2Amt>
        <CharitableContriEvent2Amt>24100</CharitableContriEvent2Amt>
        <GrossRevenueEvent2Amt>82471</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>36381</RentFacilityCostsEvent2Amt>
        <FoodAndBeverageEvent2Amt>18397</FoodAndBeverageEvent2Amt>
        <OtherDirectExpensesEvent2Amt>4747</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>2</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>94260</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>10533</CharitableContriOtherEventsAmt>
        <GrossRevenueOtherEventsAmt>83727</GrossRevenueOtherEventsAmt>
        <RentFcltyCostsOtherEventsAmt>11662</RentFcltyCostsOtherEventsAmt>
        <OthDirectExpnssOtherEventsAmt>82665</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>413302</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>37233</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>376069</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>96081</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>24530</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>110612</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>231223</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>144846</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="RetDoc5">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>LEO/TRAINING SCHOLARSHIPS</GrantTypeTxt>
        <RecipientCnt>57</RecipientCnt>
        <CashGrantAmt>136384</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>MENTAL HEALTH INITIATIVE</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>64167</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SURVIVOR CHILD SCHOLAR</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>40941</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>INJURED OFFICER ASSISTANC</GrantTypeTxt>
        <RecipientCnt>27</RecipientCnt>
        <CashGrantAmt>59477</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SURVIVOR CHILD GRANTS</GrantTypeTxt>
        <RecipientCnt>4</RecipientCnt>
        <CashGrantAmt>33200</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FIRST RESPONDER FAMILY</GrantTypeTxt>
        <RecipientCnt>1</RecipientCnt>
        <CashGrantAmt>14000</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>PROGRAM EXPENSES</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>99235</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>COUPLES COUNSELING</GrantTypeTxt>
        <RecipientCnt>3</RecipientCnt>
        <CashGrantAmt>645</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>INDIVIDUAL COUNSELING</GrantTypeTxt>
        <RecipientCnt>145</RecipientCnt>
        <CashGrantAmt>83941</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>FAMILY COUNSELING</GrantTypeTxt>
        <RecipientCnt>15</RecipientCnt>
        <CashGrantAmt>13994</CashGrantAmt>
        <ValuationMethodUsedDesc>ACTUAL</ValuationMethodUsedDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc6">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ONE HUNDRED CLUB OF SAN ANTONIO IS A TEXAS NON-PROFIT CORPORATION FORMED IN 1973. THE ORGANIZATION PROVIDES PROGRAMS AND ACTIVITIES TO ASSIST SURVIVOR SPOUSES AND CHILDREN OF LAW ENFORCEMENT OFFICERS, FIREFIGHTERS, AND EMERGENCY MEDICAL PERSONNEL WHOSE LIVES ARE LOST IN THE LINE OF DUTY WHILE SERVING THE CITIZENS OF BEXAR COUNTY, TEXAS. CERTAIN PROGRAMS MAY ENCOMPASS FIRST RESPONDERS AND FIRST RESPONDER FAMILIES IN GEOGRAPHICAL AREAS OUTSIDE OF BEXAR COUNTY. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS, GIFTS, AND AWARDS TO SURVIVORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ONE HUNDRED CLUB OF SAN ANTONIO IS ORGANIZED TO ENGAGE IN ALL ACTIVITIES NECESSARY, USEFUL OR EXPEDIENT TO ENCOURAGE, PROMOTE, AND ENCHANCE EFFECTIVE LAW ENFORCEMENT AND FIREFIGHTING / EMERGENCY MEDICAL SERVICES IN BEXAR COUNTY, TEXAS. FIRST AND FOREMOST, WE SERVE THE SURVIVING DEPENDENT FAMILIES OF THOSE LAW ENFORCEMENT OFFICERS AND FIREFIGHTING / EMERGENCY MEDICAL SERVICES TECHNICIANS IN BEXAR COUNTY, TEXAS LOST IN THE LINE OF DUTY. SINCE 1973, WHEN THEIR JOBS BRING OUR POLICE AND FIREFIGHTERS INTO HARM'S WAY AND THEY PAY THE ULTIMATE SACRIFICE WITH THEIR LIVES, THE ONE HUNDRED CLUB OF SAN ANTONIO IS THERE. FUNDS ARE AVAILABLE TO THE FAMILIES FOR THEIR IMMEDIATE NEEDS. WE PLACE A STRONG EMPHASIS ON FUNDING HIGHER EDUCATION FOR THEIR CHILDREN. THE ONE HUNDRED CLUB IS CITIZEN-BASED AND NOT AFFILIATED WITH ANY POLICE, FIRE OR GOVERNMENTAL AGENCY. THE ONE HUNDRED CLUB MAY ALSO SERVE THE FAMILIES OF INJURED LAW-ENFORCEMENT OFFICERS, FIREFIGHTERS &amp; EMERGENCY MEDICAL TECHNICIANS. WE SERVE ALL LAW-ENFORCEMENT &amp; FIRE IN BEXAR COUNTY. THIS INCLUDES ALL DEPARTMENTS IN BEXAR COUNTY, NOT ONLY SAN ANTONIO POLICE, FIRE AND SHERIFF'S BUT ALL SMALLER DEPARTMENTS LOCATED WITHIN BEXAR COUNTY. WE ALSO SERVE ALL STATE OFFICERS SUCH AS TEXAS RANGERS, DPS, FISH &amp; WILDLIFE PLUS ALL FEDERAL OFFICERS BASED IN BEXAR COUNTY SUCH AS U.S. MARSHALLS, FBI, ICE ETC..., EVEN CIVILIAN MILITARY POLICE. IF A LAW-ENFORCEMENT OR FIRE OFFICAL IS BASED IN BEXAR COUNTY, THE ONE HUNDRED CLUB IS THERE TO SERVE THEIR FAMILIES DURING THEIR TIME OF TRAGEDY. CERTAIN PROGRAMS MAY ENCOMPASS FIRST RESPONDERS AND FIRST RESPONDER FAMILIES IN GEOGRAPHICAL AREAS OUTSIDE OF BEXAR COUNTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ONE HUNDRED CLUB OF SAN ANTONIO IS ORGANIZED TO ENGAGE IN ALL ACTIVITIES NECESSARY, USEFUL OR EXPEDIENT TO ENCOURAGE, PROMOTE, AND ENCHANCE EFFECTIVE LAW ENFORCEMENT AND FIREFIGHTING / EMERGENCY MEDICAL SERVICES IN BEXAR COUNTY, TEXAS. FIRST AND FOREMOST, WE SERVE THE SURVIVING DEPENDENT FAMILIES OF THOSE LAW ENFORCEMENT OFFICERS AND FIREFIGHTING / EMERGENCY MEDICAL SERVICES TECHNICIANS IN BEXAR COUNTY, TEXAS LOST IN THE LINE OF DUTY. SINCE 1973, WHEN THEIR JOBS BRING OUR POLICE AND FIREFIGHTERS INTO HARM'S WAY AND THEY PAY THE ULTIMATE SACRIFICE WITH THEIR LIVES, THE ONE HUNDRED CLUB OF SAN ANTONIO IS THERE. FUNDS ARE AVAILABLE TO THE FAMILIES FOR THEIR IMMEDIATE NEEDS. WE PLACE A STRONG EMPHASIS ON FUNDING HIGHER EDUCATION FOR THEIR CHILDREN. THE ONE HUNDRED CLUB IS CITIZEN-BASED AND NOT AFFILIATED WITH ANY POLICE, FIRE OR GOVERNMENTAL AGENCY. THE ONE HUNDRED CLUB MAY ALSO SERVE THE FAMILIES OF INJURED LAW-ENFORCEMENT OFFICERS, FIREFIGHTERS &amp; EMERGENCY MEDICAL TECHNICIANS. WE SERVE ALL LAW-ENFORCEMENT &amp; FIRE IN BEXAR COUNTY. THIS INCLUDES ALL DEPARTMENTS IN BEXAR COUNTY, NOT ONLY SAN ANTONIO POLICE, FIRE AND SHERIFF'S BUT ALL SMALLER DEPARTMENTS LOCATED WITHIN BEXAR COUNTY. WE ALSO SERVE ALL STATE OFFICERS SUCH AS TEXAS RANGERS, DPS, FISH &amp; WILDLIFE PLUS ALL FEDERAL OFFICERS BASED IN BEXAR COUNTY SUCH AS U.S. MARSHALLS, FBI, ICE ETC..., EVEN CIVILIAN MILITARY POLICE. IF A LAW-ENFORCEMENT OR FIRE OFFICAL IS BASED IN BEXAR COUNTY, THE ONE HUNDRED CLUB IS THERE TO SERVE THEIR FAMILIES DURING THEIR TIME OF TRAGEDY. CERTAIN PROGRAMS MAY ENCOMPASS FIRST RESPONDERS AND FIRST RESPONDER FAMILIES IN GEOGRAPHICAL AREAS OUTSIDE OF BEXAR COUNTY.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FORM 990 WAS REVIEWED BY THE PRESIDENT. THE RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD SHALL AUTHORIZE AND OVERSEE AN ANNUAL REVIEW OF THE ADMINISTRATION OF ITS CONFLICT OF INTEREST POLICY. THE REVIEW MAY BE WRITTEN OR ORAL.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>