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        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SCOTT STURGILL</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SEAN WILLIAMS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JOSIE ZARATE</PersonNm>
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        <AverageHoursPerWeekRt>2.00</AverageHoursPerWeekRt>
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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JULIETTE KONG</PersonNm>
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        <ReportableCompFromOrgAmt>97931</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>13672</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>97931</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>13672</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
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      <OtherRevenueMiscGrp>
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      <OtherRevenueTotalAmt>209613</OtherRevenueTotalAmt>
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        <TotalRevenueColumnAmt>2191956</TotalRevenueColumnAmt>
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        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>610548</ExclusionAmt>
      </TotalRevenueGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>111603</TotalAmt>
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      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
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      </OtherSalariesAndWagesGrp>
      <FeesForServicesOtherGrp>
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        <FundraisingAmt>3154</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>663</TotalAmt>
        <ManagementAndGeneralAmt>332</ManagementAndGeneralAmt>
        <FundraisingAmt>331</FundraisingAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>34547</TotalAmt>
        <ProgramServicesAmt>23995</ProgramServicesAmt>
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        <FundraisingAmt>2637</FundraisingAmt>
      </OfficeExpensesGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>21689</TotalAmt>
        <ProgramServicesAmt>21689</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>147643</TotalAmt>
        <ProgramServicesAmt>125496</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17717</ManagementAndGeneralAmt>
        <FundraisingAmt>4430</FundraisingAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>39565</ProgramServicesAmt>
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        <FundraisingAmt>1396</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>REPAIRS AND MAINTENANCE</Desc>
        <TotalAmt>51084</TotalAmt>
        <ProgramServicesAmt>42401</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8683</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>UTILITIES</Desc>
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        <ProgramServicesAmt>26258</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3708</ManagementAndGeneralAmt>
        <FundraisingAmt>926</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>CLEANING</Desc>
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        <ProgramServicesAmt>17040</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5680</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>22334</TotalAmt>
        <ProgramServicesAmt>19074</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3260</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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        <ProgramServicesAmt>26584</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3056</ManagementAndGeneralAmt>
        <FundraisingAmt>13251</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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      <AccountsReceivableGrp>
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        <EOYAmt>194742</EOYAmt>
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      <LandBldgEquipBasisNetGrp>
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      <InvestmentsOtherSecuritiesGrp>
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        <EOYAmt>19357</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>5112739</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
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      <DeferredRevenueGrp>
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        <EOYAmt>18297</EOYAmt>
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      <TotalLiabilitiesGrp>
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        <EOYAmt>118731</EOYAmt>
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      <OrgDoesNotFollowFASB117Ind>X</OrgDoesNotFollowFASB117Ind>
      <CapStkTrPrinCurrentFundsGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </CapStkTrPrinCurrentFundsGrp>
      <PdInCapSrplsLandBldgEqpFundGrp>
        <BOYAmt>0</BOYAmt>
        <EOYAmt>0</EOYAmt>
      </PdInCapSrplsLandBldgEqpFundGrp>
      <RtnEarnEndowmentIncmOthFndsGrp>
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        <EOYAmt>1839486</EOYAmt>
      </RtnEarnEndowmentIncmOthFndsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>4319503</BOYAmt>
        <EOYAmt>4994008</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>4460420</BOYAmt>
        <EOYAmt>5112739</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>514088</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>160417</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <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">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
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        <CurrentTaxYearMinus2YearsAmt>1667919</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1610290</CurrentTaxYearMinus1YearAmt>
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      <Total509Grp>
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      <AmountsRcvdDsqlfyPersonGrp>
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      <SubstantialContributorsAmtGrp>
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      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
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      <InvestmentIncomeAndUBTIGrp>
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        <CurrentTaxYearAmt>1582770</CurrentTaxYearAmt>
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      <PublicSupportPY509Pct>0.97930</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.02360</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.02070</InvestmentIncomePYPct>
      <ThirtyThrPctSuprtTestsCY509Ind>X</ThirtyThrPctSuprtTestsCY509Ind>
    </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>
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    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
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        <BeginningYearBalanceAmt>793258</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>105059</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>8036</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>890281</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
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        <ContributionsAmt>380000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>94549</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>5235</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>793258</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>21493</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>764</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>323944</EndYearBalanceAmt>
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      <CYMinus3YrEndwmtFundGrp>
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        <InvestmentEarningsOrLossesAmt>-53027</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>3439</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>303215</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
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        <BookValueAmt>186611</BookValueAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>138226</DepreciationAmt>
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      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>1427640</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>MUTUAL FUNDS</Desc>
        <BookValueAmt>2320345</BookValueAmt>
        <MethodValuationCd>F</MethodValuationCd>
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      <TotalBookValueSecuritiesAmt>2320345</TotalBookValueSecuritiesAmt>
      <TotalRevEtcAuditedFinclStmtAmt>2670487</TotalRevEtcAuditedFinclStmtAmt>
      <NetUnrealizedGainsInvstAmt>160417</NetUnrealizedGainsInvstAmt>
      <DonatedServicesAndUseFcltsAmt>318114</DonatedServicesAndUseFcltsAmt>
      <RevenueNotReportedAmt>478531</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>2191956</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>2191956</TotalRevenuePerForm990Amt>
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      <DonatedServicesUseFcltsAmt>318114</DonatedServicesUseFcltsAmt>
      <ExpensesNotReportedAmt>318114</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1677868</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1677868</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041300001">
      <FundraisingEventInformationGrp>
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        <GrossRevenueEvent1Amt>353129</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>100594</OtherDirectExpensesEvent1Amt>
        <Event2Nm>SPECIAL EVENTS</Event2Nm>
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        <GrossRevenueEvent2Amt>138465</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>43702</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>491594</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>491594</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>144296</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>144296</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>347298</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="RetDoc1042900001">
      <OtherNonCashContriTableGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <Desc>MEDICAL R&amp;M, VAR</Desc>
        <ContributionCnt>0</ContributionCnt>
        <NoncashContributionsRptF990Amt>318114</NoncashContributionsRptF990Amt>
      </OtherNonCashContriTableGrp>
      <AnyPropertyThatMustBeHeldInd>0</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>0</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>0</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 WAS PROVIDED AS A DRAFT TO ALL MEMBERS OF THE BOARD BEFORE FILING. FORM 990 WAS ALSO PROVIDED TO KEY PERSONNEL AS A DRAFT BEFORE FILING. ALL PERSONS WHO ARE SENT A DRAFT REVIEW THE 990 AND SUGGEST CHANGES. IF ANY CHANGES ARE MADE, THE CPA WHO PREPARED THE RETURN WILL MAKE THE NECESSARY CHANGES AND THE FINAL COPY IS MAILED TO KIDS HOUSE FOR THE EXECUTIVE DIRECTOR'S SIGNATURE AND MAILING TO THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>