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      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
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      <InvestmentIncomeAndUBTIGrp>
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        <TotalAmt>6048</TotalAmt>
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        <CurrentTaxYearMinus4YearsAmt>209813</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>193302</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>190230</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>218584</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>241458</CurrentTaxYearAmt>
        <TotalAmt>1053387</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.87450</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.87940</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00570</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00340</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
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    <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>
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        <Event1Nm>SILVER TEA EVENT</Event1Nm>
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        <CharitableContriEvent1Amt>183954</CharitableContriEvent1Amt>
        <RentFacilityCostsEvent1Amt>7512</RentFacilityCostsEvent1Amt>
        <FoodAndBeverageEvent1Amt>477</FoodAndBeverageEvent1Amt>
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        <Event2Nm>MOTHER'S &amp; FATHER'S DAY</Event2Nm>
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        <GrossRevenueEvent2Amt>13344</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>3285</OtherDirectExpensesEvent2Amt>
        <OtherEventsTotalCnt>3</OtherEventsTotalCnt>
        <GrossReceiptsOtherEventsAmt>19157</GrossReceiptsOtherEventsAmt>
        <CharitableContriOtherEventsAmt>10397</CharitableContriOtherEventsAmt>
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        <OthDirectExpnssOtherEventsAmt>10817</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>216455</GrossReceiptsTotalAmt>
        <CharitableContributionsTotAmt>194351</CharitableContributionsTotAmt>
        <GrossRevenueTotalEventsAmt>22104</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>7512</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>477</FoodAndBeverageTotalEventsAmt>
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        <DirectExpenseSummaryEventsAmt>35881</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>-13777</NetIncomeSummaryAmt>
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    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PROMISES2KIDS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9400 RUFFIN COURT SUITE A</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92123</ZIPCd>
        </USAddress>
        <RecipientEIN>953655288</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE ANGELS FOSTER FAMILY AGENCY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>9295 FARHAM ST STE 200</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92123</ZIPCd>
        </USAddress>
        <RecipientEIN>330825875</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOME START INCORPORATED</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5005 TEXAS ST STE 203</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92108</ZIPCd>
        </USAddress>
        <RecipientEIN>953138268</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CENTER FOR POSITIVE CHANGES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4950 WARING RD 4</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92120</ZIPCd>
        </USAddress>
        <RecipientEIN>311629666</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>16000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KIDS TURN SAN DIEGO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>4909 MURPHY CANYON RD STE 515</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>921234301</ZIPCd>
        </USAddress>
        <RecipientEIN>330724932</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>16465</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EPISCOPAL COMMUNITY SERVICES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>401 MILE OF MARS WAY STE 350</AddressLine1Txt>
          <CityNm>NATIONAL CITY</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91950</ZIPCd>
        </USAddress>
        <RecipientEIN>951945256</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RESTORATION 225</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>335 CHURCH AVE</AddressLine1Txt>
          <CityNm>CHULA VISTA</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>91910</ZIPCd>
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        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VOICES FOR CHILDREN</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2851 MEADOW LARK DRIVE</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92123</ZIPCd>
        </USAddress>
        <RecipientEIN>953786047</RecipientEIN>
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        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MONARCH SCHOOL PROJECT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1625 NEWTON AVENUE</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92113</ZIPCd>
        </USAddress>
        <RecipientEIN>330871354</RecipientEIN>
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        <CashGrantAmt>15000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MISCELLANEOUS NONCASH DONATIONS TO NONPROFIT ORGANIZATIONS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>2732</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GRACE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 7028</AddressLine1Txt>
          <CityNm>SAN DIEGO</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92167</ZIPCd>
        </USAddress>
        <RecipientEIN>825370669</RecipientEIN>
        <IRCSectionDesc>501(C)(3)</IRCSectionDesc>
        <CashGrantAmt>18000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>GENERAL OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>AS A CONDITION OF ACCEPTING THE GRANT, THE ORGANIZATION IS REQUIRED TO SIGN A LETTER OF AGREEMENT THAT ASKS THEM TO SUBMIT TO ST. GERMAINE CHILDREN'S CHARITY AN INTERIM PROGRESS REPORT AND A YEAR END REPORT. THE INTERIM PROGRESS REPORT IS DUE BY DECEMBER 31, DESCRIBING HOW THE GRANT HAS BEEN SPENT AND RESULTS ACHIEVED TO DATE. THE YEAR END REPORT IS DUE TO ST. GERMAINE CHILDREN'S CHARITY BY JUNE 30, DESCRIBING HOW THE GRANT WAS ULTIMATELY SPENT AND THE RESULTS ACHIEVED. WE ASK THAT THESE REPORTS SUPPLY ENOUGH INFORMATION FOR ST. GERMAINE CHILDREN'S CHARITY TO DETERMINE THAT THE GRANT IS BEING USED FOR THE PURPOSES INTENDED FOR IN THE GRANT APPLICATION. THEY MUST INCLUDE AN ACCOUNTING OF HOW THE MONEY WAS SPENT AND AN EVALUATION OF THE IMPACT AND RESULTS OF THE PROGRAM.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AND REVIEWED AT A BOARD MEETING BEFORE BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL MEMBERS ON THE GRANTS COMMITTEE ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM EACH YEAR.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
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    </IRS990ScheduleO>
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</Return>