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        <ProgramServicesAmt>10903</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1225</ManagementAndGeneralAmt>
        <FundraisingAmt>123</FundraisingAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
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        <ProgramServicesAmt>20779</ProgramServicesAmt>
        <ManagementAndGeneralAmt>187</ManagementAndGeneralAmt>
        <FundraisingAmt>19</FundraisingAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>1992</TotalAmt>
        <ProgramServicesAmt>1773</ProgramServicesAmt>
        <ManagementAndGeneralAmt>199</ManagementAndGeneralAmt>
        <FundraisingAmt>20</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>1223</ProgramServicesAmt>
        <ManagementAndGeneralAmt>137</ManagementAndGeneralAmt>
        <FundraisingAmt>14</FundraisingAmt>
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      <OccupancyGrp>
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        <ProgramServicesAmt>27043</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3039</ManagementAndGeneralAmt>
        <FundraisingAmt>304</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>3691</TotalAmt>
        <ProgramServicesAmt>3285</ProgramServicesAmt>
        <ManagementAndGeneralAmt>369</ManagementAndGeneralAmt>
        <FundraisingAmt>37</FundraisingAmt>
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      <DepreciationDepletionGrp>
        <TotalAmt>2744</TotalAmt>
        <ProgramServicesAmt>2744</ProgramServicesAmt>
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      <InsuranceGrp>
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        <ProgramServicesAmt>6161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>692</ManagementAndGeneralAmt>
        <FundraisingAmt>69</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>SUPPLIES</Desc>
        <TotalAmt>49382</TotalAmt>
        <ProgramServicesAmt>43949</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4939</ManagementAndGeneralAmt>
        <FundraisingAmt>494</FundraisingAmt>
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      <OtherExpensesGrp>
        <Desc>UNIFORMS</Desc>
        <TotalAmt>25610</TotalAmt>
        <ProgramServicesAmt>25610</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>AWARDS</Desc>
        <TotalAmt>7994</TotalAmt>
        <ProgramServicesAmt>7994</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>CREDIT CARD PROCESSING</Desc>
        <TotalAmt>5439</TotalAmt>
        <ProgramServicesAmt>5439</ProgramServicesAmt>
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      <AllOtherExpensesGrp>
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        <FundraisingAmt>36</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>185641</EOYAmt>
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      <SavingsAndTempCashInvstGrp>
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        <EOYAmt>80101</EOYAmt>
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      <AccountsReceivableGrp>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>0</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>94096</LandBldgEquipCostOrOtherBssAmt>
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        <EOYAmt>72222</EOYAmt>
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        <EOYAmt>338625</EOYAmt>
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        <EOYAmt>3877</EOYAmt>
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      <DeferredRevenueGrp>
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        <EOYAmt>82928</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>86805</EOYAmt>
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      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
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        <EOYAmt>251820</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>251820</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>338625</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>121467</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>-3319</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <InfoInScheduleOPartXIIInd>X</InfoInScheduleOPartXIIInd>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
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      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>41146</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>31389</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>76818</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40454</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus2YearsAmt>31389</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>76818</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>40454</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>1571</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>441</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>237</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>805</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1583</CurrentTaxYearAmt>
        <TotalAmt>4637</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>237830</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1248362</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.98050</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.98370</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <DepreciationAmt>21874</DepreciationAmt>
        <BookValueAmt>72222</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>72222</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1543407</TotalRevEtcAuditedFinclStmtAmt>
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      <RevenueSubtotalAmt>554230</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>554230</TotalRevenuePerForm990Amt>
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      <DonatedServicesUseFcltsAmt>989178</DonatedServicesUseFcltsAmt>
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      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>432763</TotalExpensesPerForm990Amt>
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      <SupplementalNonqualRtrPlanInd>0</SupplementalNonqualRtrPlanInd>
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      <CompBasedOnRevenueOfFlngOrgInd>0</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>0</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>0</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>0</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>0</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>0</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>JOSE RAMIREZ</PersonNm>
        <TitleTxt>FORMER EXECUTIVE DIRECTOR</TitleTxt>
        <BaseCompensationFilingOrgAmt>48009</BaseCompensationFilingOrgAmt>
        <CompensationBasedOnRltdOrgsAmt>0</CompensationBasedOnRltdOrgsAmt>
        <BonusFilingOrganizationAmount>0</BonusFilingOrganizationAmount>
        <BonusRelatedOrganizationsAmt>0</BonusRelatedOrganizationsAmt>
        <OtherCompensationFilingOrgAmt>0</OtherCompensationFilingOrgAmt>
        <OtherCompensationRltdOrgsAmt>0</OtherCompensationRltdOrgsAmt>
        <DeferredCompensationFlngOrgAmt>0</DeferredCompensationFlngOrgAmt>
        <DeferredCompRltdOrgsAmt>0</DeferredCompRltdOrgsAmt>
        <NontaxableBenefitsFilingOrgAmt>0</NontaxableBenefitsFilingOrgAmt>
        <NontaxableBenefitsRltdOrgsAmt>0</NontaxableBenefitsRltdOrgsAmt>
        <TotalCompensationFilingOrgAmt>48009</TotalCompensationFilingOrgAmt>
        <TotalCompensationRltdOrgsAmt>0</TotalCompensationRltdOrgsAmt>
        <CompReportPrior990FilingOrgAmt>0</CompReportPrior990FilingOrgAmt>
        <CompReportPrior990RltdOrgsAmt>0</CompReportPrior990RltdOrgsAmt>
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    <IRS990ScheduleM documentId="RetDoc1042900001">
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        <Desc>MATERIALS AND CONSUMABLES USED IN OPERATION OF FACILITIES</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>64545</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>NEW - AMOUNT PAID BY</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>FERTIGATION SYSTEM</Desc>
        <ContributionCnt>1</ContributionCnt>
        <NoncashContributionsRptF990Amt>3528</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>NEW - AMOUNT PAID BY</MethodOfDeterminingRevenuesTxt>
      </OtherNonCashContriTableGrp>
      <Form8283ReceivedCnt>0</Form8283ReceivedCnt>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, COLUMN (B):</FormAndLineReferenceDesc>
        <ExplanationTxt>EXPENSES FOR EQUIPMENT AND MATERIALS DONATED WERE PAID DIRECTLY BY THE CITY OF SAN JOSE. SEE DISCLOSURES IN THE ATTACHED AUDITED FINANCIAL STATEMENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>ON AN ANNUAL BASIS, A COPY OF THE DRAFT TAX RETURN IS PROVIDED TO THE BOARD AND REVIEWED FOR ACCURACY. THE BOARD APPROVES THE TAX RETURN PRIOR TO SUBMISSION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 PART XII LINE 2C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMPANY IS REQUIRED BY THE CITY OF SAN JOSE TO REMIT AUDITED FINANCIAL STATEMENTS TO MAINTAIN A CONTRACT FOR OPERATION WITH THE CITY. THE AUDITS WERE REQUIRED FOR ALL PRIOR PERIODS AND THE CURRENT PERIOD. ALL AUDITED FINANCIAL STATEMENTS HAVE BEEN ISSUED TO DATE. PRIOR PERIOD AUDITS OCCURED AFTER THE FILING OF THE FORM 990.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>