﻿<?xml version="1.0" encoding="utf-8"?>
<Return xmlns="http://www.irs.gov/efile" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xsi:schemaLocation="http://www.irs.gov/efile" returnVersion="2025v4.2">
  <ReturnHeader binaryAttachmentCnt="0">
    <ReturnTs>2026-08-18T15:59:22-05:00</ReturnTs>
    <TaxPeriodEndDt>2025-12-31</TaxPeriodEndDt>
    <PreparerFirmGrp>
      <PreparerFirmEIN>861400078</PreparerFirmEIN>
      <PreparerFirmName>
        <BusinessNameLine1Txt>EVERGREEN ALLIANCE</BusinessNameLine1Txt>
      </PreparerFirmName>
      <PreparerUSAddress>
        <AddressLine1Txt>4332 CERRITOS AVE</AddressLine1Txt>
        <CityNm>LOS ALAMITOS</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90720</ZIPCd>
      </PreparerUSAddress>
    </PreparerFirmGrp>
    <ReturnTypeCd>990</ReturnTypeCd>
    <TaxPeriodBeginDt>2025-01-01</TaxPeriodBeginDt>
    <Filer>
      <EIN>330657882</EIN>
      <BusinessName>
        <BusinessNameLine1Txt>ALGALITA MARINE RESEARCH AND EDUCATION</BusinessNameLine1Txt>
      </BusinessName>
      <BusinessNameControlTxt>ALGA</BusinessNameControlTxt>
      <PhoneNum>5625984889</PhoneNum>
      <USAddress>
        <AddressLine1Txt>148 NORTH MARINA DRIVE</AddressLine1Txt>
        <CityNm>LONG BEACH</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90803</ZIPCd>
      </USAddress>
    </Filer>
    <BusinessOfficerGrp>
      <PersonNm>KATIE ALLEN</PersonNm>
      <PersonTitleTxt>EXECUTIVE DIRECTOR</PersonTitleTxt>
      <PhoneNum>5625984889</PhoneNum>
      <SignatureDt>2026-08-13</SignatureDt>
      <DiscussWithPaidPreparerInd>1</DiscussWithPaidPreparerInd>
    </BusinessOfficerGrp>
    <PreparerPersonGrp>
      <PreparerPersonNm>REBECCA CHRISTIANSEN</PreparerPersonNm>
      <PTIN>P01219191</PTIN>
      <PhoneNum>7143728110</PhoneNum>
      <PreparationDt>2026-07-30</PreparationDt>
    </PreparerPersonGrp>
    <TaxYr>2025</TaxYr>
    <BuildTS>2025-03-06 01:10:19Z</BuildTS>
  </ReturnHeader>
  <ReturnData documentCnt="6">
    <IRS990 documentId="RetDoc1038000001" referenceDocumentId="RetDoc1044400001">
      <PrincipalOfficerNm>KATIE ALLEN</PrincipalOfficerNm>
      <USAddress>
        <AddressLine1Txt>148 NORTH MARINA DRIVE</AddressLine1Txt>
        <CityNm>LONG BEACH</CityNm>
        <StateAbbreviationCd>CA</StateAbbreviationCd>
        <ZIPCd>90803</ZIPCd>
      </USAddress>
      <GrossReceiptsAmt>626522</GrossReceiptsAmt>
      <GroupReturnForAffiliatesInd>0</GroupReturnForAffiliatesInd>
      <Organization501c3Ind>X</Organization501c3Ind>
      <WebsiteAddressTxt>ALGALITA.ORG</WebsiteAddressTxt>
      <TypeOfOrganizationCorpInd>X</TypeOfOrganizationCorpInd>
      <FormationYr>1994</FormationYr>
      <LegalDomicileStateCd>CA</LegalDomicileStateCd>
      <ActivityOrMissionDesc>TO PROTECT THE MARINE ENVIRONMENT AND ITS WATERSHEDS THROUGH RESEARCH, EDUCATION, AND RESTORATION. THE ORGANIZATION'S MAIN FOCUS IS ON THE ISSUE OF PLASTIC POLLUTION AND ITS EFFECT ON THE MARINE ECOSYSTEM AND POTENTIAL RISKS TO HUMAN HEALTH THROUGH THE TRANSFER OF TOXINS FROM INGESTED PLASTIC DEBRIS BY FISH AND THROUGH THE FOOD CHAIN. THE ORGANIZATION'S GOAL IS TO DEVELOP A CLEAR UNDERSTANDING OF THE IMPACT OF PLASTICS ON OUR MARINE ENVIORNMENT BY EDUCATING THE PUBLIC ABOUT THE ECOLOGICAL VALUE AND VULNERABILITIES OF OUR OCEANS AND HOW INDIVIDUAL ACTIONS INFLUENCE THE MARINE ECOSYSTEM AND HUMAN HEALTH.</ActivityOrMissionDesc>
      <VotingMembersGoverningBodyCnt>8</VotingMembersGoverningBodyCnt>
      <VotingMembersIndependentCnt>7</VotingMembersIndependentCnt>
      <TotalEmployeeCnt>7</TotalEmployeeCnt>
      <TotalVolunteersCnt>750</TotalVolunteersCnt>
      <TotalGrossUBIAmt>0</TotalGrossUBIAmt>
      <NetUnrelatedBusTxblIncmAmt>0</NetUnrelatedBusTxblIncmAmt>
      <PYContributionsGrantsAmt>470325</PYContributionsGrantsAmt>
      <CYContributionsGrantsAmt>569058</CYContributionsGrantsAmt>
      <PYProgramServiceRevenueAmt>8535</PYProgramServiceRevenueAmt>
      <CYProgramServiceRevenueAmt>12191</CYProgramServiceRevenueAmt>
      <PYInvestmentIncomeAmt>40787</PYInvestmentIncomeAmt>
      <CYInvestmentIncomeAmt>35160</CYInvestmentIncomeAmt>
      <PYOtherRevenueAmt>-394</PYOtherRevenueAmt>
      <CYOtherRevenueAmt>6254</CYOtherRevenueAmt>
      <PYTotalRevenueAmt>519253</PYTotalRevenueAmt>
      <CYTotalRevenueAmt>622663</CYTotalRevenueAmt>
      <PYGrantsAndSimilarPaidAmt>16430</PYGrantsAndSimilarPaidAmt>
      <CYGrantsAndSimilarPaidAmt>18960</CYGrantsAndSimilarPaidAmt>
      <PYBenefitsPaidToMembersAmt>0</PYBenefitsPaidToMembersAmt>
      <CYBenefitsPaidToMembersAmt>0</CYBenefitsPaidToMembersAmt>
      <PYSalariesCompEmpBnftPaidAmt>258296</PYSalariesCompEmpBnftPaidAmt>
      <CYSalariesCompEmpBnftPaidAmt>332537</CYSalariesCompEmpBnftPaidAmt>
      <PYTotalProfFndrsngExpnsAmt>0</PYTotalProfFndrsngExpnsAmt>
      <CYTotalProfFndrsngExpnsAmt>0</CYTotalProfFndrsngExpnsAmt>
      <CYTotalFundraisingExpenseAmt>17449</CYTotalFundraisingExpenseAmt>
      <PYOtherExpensesAmt>181153</PYOtherExpensesAmt>
      <CYOtherExpensesAmt>220842</CYOtherExpensesAmt>
      <PYTotalExpensesAmt>455879</PYTotalExpensesAmt>
      <CYTotalExpensesAmt>572339</CYTotalExpensesAmt>
      <PYRevenuesLessExpensesAmt>63374</PYRevenuesLessExpensesAmt>
      <CYRevenuesLessExpensesAmt>50324</CYRevenuesLessExpensesAmt>
      <TotalAssetsBOYAmt>742179</TotalAssetsBOYAmt>
      <TotalAssetsEOYAmt>830035</TotalAssetsEOYAmt>
      <TotalLiabilitiesBOYAmt>135058</TotalLiabilitiesBOYAmt>
      <TotalLiabilitiesEOYAmt>123002</TotalLiabilitiesEOYAmt>
      <NetAssetsOrFundBalancesBOYAmt>607121</NetAssetsOrFundBalancesBOYAmt>
      <NetAssetsOrFundBalancesEOYAmt>707033</NetAssetsOrFundBalancesEOYAmt>
      <InfoInScheduleOPartIIIInd>X</InfoInScheduleOPartIIIInd>
      <MissionDesc>TO PROTECT THE MARINE ENVIRONMENT AND ITS WATERSHEDS THROUGH RESEARCH, EDUCATION, AND RESTORATION. THE ORGANIZATION'S MAIN FOCUS IS ONTHE ISSUE OF PLASTIC POLLUTION AND ITS EFFECT ON THE MARINE ECOSYSTEM AND POTENTIAL RISKS TO HUMAN HEALTH THROUGH THE TRANSFER OF TOXINS FROM INGESTED PLASTIC DEBRIS BY FISH AND THROUGH THE FOOD CHAIN. THE ORGANIZATION'S GOAL IS TO DEVELOP A CLEAR UNDERSTANDING OF THE IMPACT OF PLASTICS ON OUR MARINE ENVIORNMENT BY EDUCATING THE PUBLIC ABOUT THE ECOLOGICAL VALUE AND VULNERABILITIES OF OUR OCEANS AND HOW INDIVIDUAL ACTIONS INFLUENCE THE MARINE ECOSYSTEM AND HUMAN HEALTH.</MissionDesc>
      <SignificantNewProgramSrvcInd>0</SignificantNewProgramSrvcInd>
      <SignificantChangeInd>0</SignificantChangeInd>
      <ExpenseAmt>430538</ExpenseAmt>
      <RevenueAmt>9947</RevenueAmt>
      <Desc>ALGALITA'S EDUCATION PROGRAMS CONNECT STUDENTS TO THEIR LOCAL ENVIRONMENT THROUGH HANDS-ON, PLACE-BASED LEARNING THAT BUILDS UNDERSTANDING OF LARGER ENVIRONMENTAL SYSTEMS. IN 2025, 948 STUDENTS AND ~100 EDUCATORS PARTICIPATED IN 35 FIELD TRIPS, ENGAGING IN WATER QUALITY TESTING, MICROPLASTICS INVESTIGATIONS, AND ECOSYSTEM EXPLORATION. THROUGH WAYFINDER SOCIETY, OUR GLOBAL EDUCATION PLATFORM, WE REACHED STUDENTS IN 100+ COUNTRIES, ENGAGING ~100,000 STUDENTS THROUGH CLASSROOM TOOLKITS AND DISTRIBUTING 600+ KITS. STUDENTS COMPLETED 1,289 ENVIRONMENTAL ACTIONS TOTALING 3,915 HOURS. LEADERSHIP OPPORTUNITIES INCLUDED OCEAN ACTION LEADERSHIP CAMP (60 STUDENTS SELECTED) AND PAID INTERNSHIPS FOR 8 COMMUNITY COLLEGE STUDENTS, SUPPORTING A PATHWAY FROM LEARNING TO LEADERSHIP.</Desc>
      <ProgSrvcAccomActy2Grp>
        <ExpenseAmt>56807</ExpenseAmt>
        <GrantAmt>18960</GrantAmt>
        <Desc>ALGALITA'S COMMUNITY PROGRAMS CREATE ACCESSIBLE OPPORTUNITIES FOR PEOPLE TO TAKE PART IN ENVIRONMENTAL ACTION IN THEIR DAILY LIVES. THROUGH INITIATIVES SUCH AS BYO MONTH, FIX-IT CLINICS, AND CLEANUPS, COMMUNITY MEMBERS ENGAGED IN REDUCING WASTE AND CARING FOR LOCAL ENVIRONMENTS. THESE EFFORTS RESULTED IN MEASURABLE IMPACTS, INCLUDING WASTE DIVERSION AND REDUCED SINGLE-USE PLASTICS, WHILE HELPING BUILD A CULTURE OF ENVIRONMENTAL RESPONSIBILITY.ALGALITA ALSO SUPPORTED COMMUNITY-LED ACTION THROUGH MINI-GRANTS, DISTRIBUTING OVER $18,000 TO 20 STUDENT-LED PROJECTS AND TO EDUCATOR INITIATIVES GLOBALLY.</Desc>
      </ProgSrvcAccomActy2Grp>
      <ProgSrvcAccomActy3Grp>
        <ExpenseAmt>14098</ExpenseAmt>
        <RevenueAmt>8498</RevenueAmt>
        <Desc>ALGALITA INTEGRATES SCIENTIFIC RESEARCH INTO EDUCATION THROUGH ITS PARTNERSHIP WITH THE MOORE INSTITUTE FOR PLASTIC POLLUTION RESEARCH. STUDENTS PARTICIPATE IN A FIELD-TO-LAB MODEL, COLLECTING SAMPLES AND CONDUCTING WATER QUALITY AND MICROPLASTICS ANALYSIS. WORKING ALONGSIDE A STATE-ACCREDITED MICROPLASTICS LABORATORY, STUDENTS ENGAGE WITH REAL DATA, TOOLS, AND METHODOLOGIES, DEEPENING THEIR UNDERSTANDING OF HOW LOCAL ENVIRONMENTS CONNECT TO BROADER ENVIRONMENTAL CHALLENGES. IN 2025, ALGALITA ALSO BEGAN DEVELOPING CLEAN BAY COLLECTIVE, A COMMUNITY-BASED WATER QUALITY MONITORING INITIATIVE DESIGNED TO EXPAND LOCAL DATA COLLECTION AND CONNECT RESIDENTS TO ONGOING ENVIRONMENTAL RESEARCH.</Desc>
      </ProgSrvcAccomActy3Grp>
      <TotalProgramServiceExpensesAmt>501443</TotalProgramServiceExpensesAmt>
      <DescribedInSection501c3Ind referenceDocumentId="RetDoc1039100001">1</DescribedInSection501c3Ind>
      <ScheduleBRequiredInd referenceDocumentId="RetDoc1234500001">1</ScheduleBRequiredInd>
      <PoliticalCampaignActyInd>0</PoliticalCampaignActyInd>
      <LobbyingActivitiesInd>0</LobbyingActivitiesInd>
      <SubjectToProxyTaxInd>0</SubjectToProxyTaxInd>
      <DonorAdvisedFundInd referenceDocumentId="RetDoc1040000001">0</DonorAdvisedFundInd>
      <ConservationEasementsInd referenceDocumentId="RetDoc1040000001">0</ConservationEasementsInd>
      <CollectionsOfArtInd referenceDocumentId="RetDoc1040000001">0</CollectionsOfArtInd>
      <CreditCounselingInd referenceDocumentId="RetDoc1040000001">0</CreditCounselingInd>
      <DonorRstrOrQuasiEndowmentsInd>1</DonorRstrOrQuasiEndowmentsInd>
      <ReportLandBuildingEquipmentInd referenceDocumentId="RetDoc1040000001">1</ReportLandBuildingEquipmentInd>
      <ReportInvestmentsOtherSecInd referenceDocumentId="RetDoc1040000001">0</ReportInvestmentsOtherSecInd>
      <ReportProgramRelatedInvstInd referenceDocumentId="RetDoc1040000001">0</ReportProgramRelatedInvstInd>
      <ReportOtherAssetsInd referenceDocumentId="RetDoc1040000001">1</ReportOtherAssetsInd>
      <ReportOtherLiabilitiesInd referenceDocumentId="RetDoc1040000001">1</ReportOtherLiabilitiesInd>
      <IncludeFIN48FootnoteInd referenceDocumentId="RetDoc1040000001">0</IncludeFIN48FootnoteInd>
      <IndependentAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</IndependentAuditFinclStmtInd>
      <ConsolidatedAuditFinclStmtInd referenceDocumentId="RetDoc1040000001">0</ConsolidatedAuditFinclStmtInd>
      <SchoolOperatingInd>0</SchoolOperatingInd>
      <ForeignOfficeInd>0</ForeignOfficeInd>
      <ForeignActivitiesInd>0</ForeignActivitiesInd>
      <MoreThan5000KToOrgInd>0</MoreThan5000KToOrgInd>
      <MoreThan5000KToIndividualsInd>0</MoreThan5000KToIndividualsInd>
      <ProfessionalFundraisingInd>0</ProfessionalFundraisingInd>
      <FundraisingActivitiesInd>0</FundraisingActivitiesInd>
      <GamingActivitiesInd>0</GamingActivitiesInd>
      <OperateHospitalInd>0</OperateHospitalInd>
      <GrantsToOrganizationsInd referenceDocumentId="RetDoc1041900001">0</GrantsToOrganizationsInd>
      <GrantsToIndividualsInd referenceDocumentId="RetDoc1041900001">1</GrantsToIndividualsInd>
      <ScheduleJRequiredInd>0</ScheduleJRequiredInd>
      <TaxExemptBondsInd>0</TaxExemptBondsInd>
      <EngagedInExcessBenefitTransInd>0</EngagedInExcessBenefitTransInd>
      <PYExcessBenefitTransInd>0</PYExcessBenefitTransInd>
      <LoanOutstandingInd>0</LoanOutstandingInd>
      <GrantToRelatedPersonInd>0</GrantToRelatedPersonInd>
      <BusinessRlnWithOrgMemInd>0</BusinessRlnWithOrgMemInd>
      <BusinessRlnWithFamMemInd>0</BusinessRlnWithFamMemInd>
      <BusinessRlnWith35CtrlEntInd>0</BusinessRlnWith35CtrlEntInd>
      <DeductibleNonCashContriInd>0</DeductibleNonCashContriInd>
      <DeductibleArtContributionInd>0</DeductibleArtContributionInd>
      <TerminateOperationsInd>0</TerminateOperationsInd>
      <PartialLiquidationInd>0</PartialLiquidationInd>
      <DisregardedEntityInd>0</DisregardedEntityInd>
      <RelatedEntityInd>0</RelatedEntityInd>
      <RelatedOrganizationCtrlEntInd>0</RelatedOrganizationCtrlEntInd>
      <TrnsfrExmptNonChrtblRltdOrgInd>0</TrnsfrExmptNonChrtblRltdOrgInd>
      <ActivitiesConductedPrtshpInd>0</ActivitiesConductedPrtshpInd>
      <ScheduleORequiredInd>1</ScheduleORequiredInd>
      <IRPDocumentCnt>10</IRPDocumentCnt>
      <IRPDocumentW2GCnt>0</IRPDocumentW2GCnt>
      <BackupWthldComplianceInd>1</BackupWthldComplianceInd>
      <EmployeeCnt>7</EmployeeCnt>
      <EmploymentTaxReturnsFiledInd>1</EmploymentTaxReturnsFiledInd>
      <UnrelatedBusIncmOverLimitInd>0</UnrelatedBusIncmOverLimitInd>
      <ForeignFinancialAccountInd>0</ForeignFinancialAccountInd>
      <ProhibitedTaxShelterTransInd>0</ProhibitedTaxShelterTransInd>
      <TaxablePartyNotificationInd>0</TaxablePartyNotificationInd>
      <NondeductibleContributionsInd>0</NondeductibleContributionsInd>
      <QuidProQuoContributionsInd>0</QuidProQuoContributionsInd>
      <Form8282PropertyDisposedOfInd>0</Form8282PropertyDisposedOfInd>
      <RcvFndsToPayPrsnlBnftCntrctInd>0</RcvFndsToPayPrsnlBnftCntrctInd>
      <PayPremiumsPrsnlBnftCntrctInd>0</PayPremiumsPrsnlBnftCntrctInd>
      <IndoorTanningServicesInd>0</IndoorTanningServicesInd>
      <SubjToTaxRmnrtnExPrchtPymtInd>0</SubjToTaxRmnrtnExPrchtPymtInd>
      <SubjectToExcsTaxNetInvstIncInd>0</SubjectToExcsTaxNetInvstIncInd>
      <InfoInScheduleOPartVIInd>X</InfoInScheduleOPartVIInd>
      <GoverningBodyVotingMembersCnt>8</GoverningBodyVotingMembersCnt>
      <IndependentVotingMemberCnt>7</IndependentVotingMemberCnt>
      <FamilyOrBusinessRlnInd>0</FamilyOrBusinessRlnInd>
      <DelegationOfMgmtDutiesInd>0</DelegationOfMgmtDutiesInd>
      <ChangeToOrgDocumentsInd>0</ChangeToOrgDocumentsInd>
      <MaterialDiversionOrMisuseInd>0</MaterialDiversionOrMisuseInd>
      <MembersOrStockholdersInd>0</MembersOrStockholdersInd>
      <ElectionOfBoardMembersInd>0</ElectionOfBoardMembersInd>
      <DecisionsSubjectToApprovaInd>0</DecisionsSubjectToApprovaInd>
      <MinutesOfGoverningBodyInd>1</MinutesOfGoverningBodyInd>
      <MinutesOfCommitteesInd>1</MinutesOfCommitteesInd>
      <OfficerMailingAddressInd>0</OfficerMailingAddressInd>
      <LocalChaptersInd>0</LocalChaptersInd>
      <Form990ProvidedToGvrnBodyInd>1</Form990ProvidedToGvrnBodyInd>
      <ConflictOfInterestPolicyInd>1</ConflictOfInterestPolicyInd>
      <AnnualDisclosureCoveredPrsnInd>1</AnnualDisclosureCoveredPrsnInd>
      <RegularMonitoringEnfrcInd>1</RegularMonitoringEnfrcInd>
      <WhistleblowerPolicyInd>1</WhistleblowerPolicyInd>
      <DocumentRetentionPolicyInd>1</DocumentRetentionPolicyInd>
      <CompensationProcessCEOInd>1</CompensationProcessCEOInd>
      <CompensationProcessOtherInd>1</CompensationProcessOtherInd>
      <InvestmentInJointVentureInd>0</InvestmentInJointVentureInd>
      <StatesWhereCopyOfReturnIsFldCd>CA</StatesWhereCopyOfReturnIsFldCd>
      <OwnWebsiteInd>X</OwnWebsiteInd>
      <UponRequestInd>X</UponRequestInd>
      <BooksInCareOfDetail>
        <BusinessName>
          <BusinessNameLine1Txt>KATIE ALLEN</BusinessNameLine1Txt>
        </BusinessName>
        <PhoneNum>5625984889</PhoneNum>
        <USAddress>
          <AddressLine1Txt>148 NORTH MARINA DRIVE</AddressLine1Txt>
          <CityNm>LONG BEACH</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>90803</ZIPCd>
        </USAddress>
      </BooksInCareOfDetail>
      <Form990PartVIISectionAGrp>
        <PersonNm>KATIE ALLEN</PersonNm>
        <TitleTxt>EXECUTIVE DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>40.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>93841</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>3000</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>MALLORY BURDEN</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>NIKHIL DAVE</PersonNm>
        <TitleTxt>VICE PRESIDENT</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>PAMELA WEINSTEIN</PersonNm>
        <TitleTxt>SECRETARY</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>JEFFERY CARRICK</PersonNm>
        <TitleTxt>TREASURER</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <OfficerInd>X</OfficerInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>SALVADOR URIBE</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>ASHLEY CONTRERAS</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <Form990PartVIISectionAGrp>
        <PersonNm>RONALD JAGNER</PersonNm>
        <TitleTxt>DIRECTOR</TitleTxt>
        <AverageHoursPerWeekRt>1.00</AverageHoursPerWeekRt>
        <IndividualTrusteeOrDirectorInd>X</IndividualTrusteeOrDirectorInd>
        <ReportableCompFromOrgAmt>0</ReportableCompFromOrgAmt>
        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
        <OtherCompensationAmt>0</OtherCompensationAmt>
      </Form990PartVIISectionAGrp>
      <TotalReportableCompFromOrgAmt>93841</TotalReportableCompFromOrgAmt>
      <TotReportableCompRltdOrgAmt>0</TotReportableCompRltdOrgAmt>
      <TotalOtherCompensationAmt>3000</TotalOtherCompensationAmt>
      <IndivRcvdGreaterThan100KCnt>0</IndivRcvdGreaterThan100KCnt>
      <FormerOfcrEmployeesListedInd>0</FormerOfcrEmployeesListedInd>
      <TotalCompGreaterThan150KInd>0</TotalCompGreaterThan150KInd>
      <CompensationFromOtherSrcsInd>0</CompensationFromOtherSrcsInd>
      <CntrctRcvdGreaterThan100KCnt>0</CntrctRcvdGreaterThan100KCnt>
      <AllOtherContributionsAmt>569058</AllOtherContributionsAmt>
      <TotalContributionsAmt>569058</TotalContributionsAmt>
      <ProgramServiceRevenueGrp>
        <Desc>PROGRAM SERVICE REVENU</Desc>
        <BusinessCd>900099</BusinessCd>
        <TotalRevenueColumnAmt>12191</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>12191</RelatedOrExemptFuncIncomeAmt>
      </ProgramServiceRevenueGrp>
      <TotalProgramServiceRevenueAmt>12191</TotalProgramServiceRevenueAmt>
      <InvestmentIncomeGrp>
        <TotalRevenueColumnAmt>1</TotalRevenueColumnAmt>
        <ExclusionAmt>1</ExclusionAmt>
      </InvestmentIncomeGrp>
      <GrossAmountSalesAssetsGrp>
        <SecuritiesAmt>35159</SecuritiesAmt>
      </GrossAmountSalesAssetsGrp>
      <LessCostOthBasisSalesExpnssGrp>
        <SecuritiesAmt>0</SecuritiesAmt>
      </LessCostOthBasisSalesExpnssGrp>
      <GainOrLossGrp>
        <SecuritiesAmt>35159</SecuritiesAmt>
      </GainOrLossGrp>
      <NetGainOrLossInvestmentsGrp>
        <TotalRevenueColumnAmt>35159</TotalRevenueColumnAmt>
        <ExclusionAmt>35159</ExclusionAmt>
      </NetGainOrLossInvestmentsGrp>
      <GrossSalesOfInventoryAmt>10113</GrossSalesOfInventoryAmt>
      <CostOfGoodsSoldAmt>3859</CostOfGoodsSoldAmt>
      <NetIncomeOrLossGrp>
        <TotalRevenueColumnAmt>6254</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>6254</RelatedOrExemptFuncIncomeAmt>
      </NetIncomeOrLossGrp>
      <TotalRevenueGrp>
        <TotalRevenueColumnAmt>622663</TotalRevenueColumnAmt>
        <RelatedOrExemptFuncIncomeAmt>18445</RelatedOrExemptFuncIncomeAmt>
        <UnrelatedBusinessRevenueAmt>0</UnrelatedBusinessRevenueAmt>
        <ExclusionAmt>35160</ExclusionAmt>
      </TotalRevenueGrp>
      <GrantsToDomesticIndividualsGrp>
        <TotalAmt>18960</TotalAmt>
        <ProgramServicesAmt>18960</ProgramServicesAmt>
      </GrantsToDomesticIndividualsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>96841</TotalAmt>
        <ProgramServicesAmt>87157</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3874</ManagementAndGeneralAmt>
        <FundraisingAmt>5810</FundraisingAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>200405</TotalAmt>
        <ProgramServicesAmt>187382</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5046</ManagementAndGeneralAmt>
        <FundraisingAmt>7977</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PensionPlanContributionsGrp>
        <TotalAmt>9375</TotalAmt>
        <ManagementAndGeneralAmt>9375</ManagementAndGeneralAmt>
      </PensionPlanContributionsGrp>
      <OtherEmployeeBenefitsGrp>
        <TotalAmt>1125</TotalAmt>
        <ManagementAndGeneralAmt>1125</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>24791</TotalAmt>
        <ProgramServicesAmt>23640</ProgramServicesAmt>
        <FundraisingAmt>1151</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>500</TotalAmt>
        <ProgramServicesAmt>500</ProgramServicesAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>13730</TotalAmt>
        <ManagementAndGeneralAmt>13730</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForSrvcInvstMgmntFeesGrp>
        <TotalAmt>9715</TotalAmt>
        <ManagementAndGeneralAmt>9715</ManagementAndGeneralAmt>
      </FeesForSrvcInvstMgmntFeesGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>993</TotalAmt>
        <ManagementAndGeneralAmt>993</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>120</TotalAmt>
        <ProgramServicesAmt>120</ProgramServicesAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>21814</TotalAmt>
        <ProgramServicesAmt>20939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>875</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>78921</TotalAmt>
        <ProgramServicesAmt>78921</ProgramServicesAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>6422</TotalAmt>
        <ProgramServicesAmt>6210</ProgramServicesAmt>
        <ManagementAndGeneralAmt>91</ManagementAndGeneralAmt>
        <FundraisingAmt>121</FundraisingAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>2889</TotalAmt>
        <ProgramServicesAmt>2353</ProgramServicesAmt>
        <ManagementAndGeneralAmt>536</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1136</TotalAmt>
        <ManagementAndGeneralAmt>1136</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5904</TotalAmt>
        <ProgramServicesAmt>2064</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3840</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>PROGRAM EXPENSES</Desc>
        <TotalAmt>45562</TotalAmt>
        <ProgramServicesAmt>45562</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION</Desc>
        <TotalAmt>21159</TotalAmt>
        <ProgramServicesAmt>21159</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>DUES &amp; PUBLICATIONS</Desc>
        <TotalAmt>8453</TotalAmt>
        <ProgramServicesAmt>5418</ProgramServicesAmt>
        <ManagementAndGeneralAmt>645</ManagementAndGeneralAmt>
        <FundraisingAmt>2390</FundraisingAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>BANK &amp; MERCHANT FEES</Desc>
        <TotalAmt>1674</TotalAmt>
        <ManagementAndGeneralAmt>1674</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>1850</TotalAmt>
        <ProgramServicesAmt>1058</ProgramServicesAmt>
        <ManagementAndGeneralAmt>792</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>572339</TotalAmt>
        <ProgramServicesAmt>501443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>53447</ManagementAndGeneralAmt>
        <FundraisingAmt>17449</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>85557</BOYAmt>
        <EOYAmt>109812</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>5328</BOYAmt>
        <EOYAmt>5328</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <LandBldgEquipCostOrOtherBssAmt>19916</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>7172</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>14128</BOYAmt>
        <EOYAmt>12744</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>637166</BOYAmt>
        <EOYAmt>702151</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>742179</BOYAmt>
        <EOYAmt>830035</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>14499</BOYAmt>
        <EOYAmt>9943</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <GrantsPayableGrp>
        <BOYAmt>7500</BOYAmt>
      </GrantsPayableGrp>
      <OtherLiabilitiesGrp>
        <BOYAmt>113059</BOYAmt>
        <EOYAmt>113059</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>135058</BOYAmt>
        <EOYAmt>123002</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>66602</BOYAmt>
        <EOYAmt>101529</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>540519</BOYAmt>
        <EOYAmt>605504</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>607121</BOYAmt>
        <EOYAmt>707033</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>742179</BOYAmt>
        <EOYAmt>830035</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>50324</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>39541</NetUnrlzdGainsLossesInvstAmt>
      <PriorPeriodAdjustmentsAmt>10047</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PubliclySupportedOrg509a2Ind>X</PubliclySupportedOrg509a2Ind>
      <GiftsGrantsContrisRcvd509Grp>
        <CurrentTaxYearMinus4YearsAmt>356175</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>396705</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>447869</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>470325</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>569058</CurrentTaxYearAmt>
        <TotalAmt>2240132</TotalAmt>
      </GiftsGrantsContrisRcvd509Grp>
      <GrossReceiptsAdmissionsGrp>
        <CurrentTaxYearMinus4YearsAmt>8961</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>9615</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5863</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>19262</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>22304</CurrentTaxYearAmt>
        <TotalAmt>66005</TotalAmt>
      </GrossReceiptsAdmissionsGrp>
      <Total509Grp>
        <CurrentTaxYearMinus4YearsAmt>365136</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>406320</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>453732</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>489587</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>591362</CurrentTaxYearAmt>
        <TotalAmt>2306137</TotalAmt>
      </Total509Grp>
      <AmountsRcvdDsqlfyPersonGrp>
        <CurrentTaxYearMinus2YearsAmt>3550</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7500</CurrentTaxYearAmt>
        <TotalAmt>18150</TotalAmt>
      </AmountsRcvdDsqlfyPersonGrp>
      <SubstantialContributorsAmtGrp>
        <TotalAmt>0</TotalAmt>
      </SubstantialContributorsAmtGrp>
      <SubstAndDsqlfyPrsnsTotGrp>
        <CurrentTaxYearMinus2YearsAmt>3550</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7100</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>7500</CurrentTaxYearAmt>
        <TotalAmt>18150</TotalAmt>
      </SubstAndDsqlfyPrsnsTotGrp>
      <PublicSupportTotal509Amt>2287987</PublicSupportTotal509Amt>
      <GrossInvestmentIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>269</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17971</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
        <TotalAmt>18702</TotalAmt>
      </GrossInvestmentIncome509Grp>
      <InvestmentIncomeAndUBTIGrp>
        <CurrentTaxYearMinus4YearsAmt>461</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>269</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus1YearAmt>17971</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1</CurrentTaxYearAmt>
        <TotalAmt>18702</TotalAmt>
      </InvestmentIncomeAndUBTIGrp>
      <OtherIncome509Grp>
        <CurrentTaxYearMinus4YearsAmt>83</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>471</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1526</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>207</CurrentTaxYearMinus1YearAmt>
        <TotalAmt>2287</TotalAmt>
      </OtherIncome509Grp>
      <TotalSupportCalendarYearGrp>
        <CurrentTaxYearMinus4YearsAmt>365680</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>407060</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>455258</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>507765</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>591363</CurrentTaxYearAmt>
        <TotalAmt>2327126</TotalAmt>
      </TotalSupportCalendarYearGrp>
      <PublicSupportCY509Pct>0.98320</PublicSupportCY509Pct>
      <PublicSupportPY509Pct>0.98540</PublicSupportPY509Pct>
      <InvestmentIncomeCYPct>0.00800</InvestmentIncomeCYPct>
      <InvestmentIncomePYPct>0.00830</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>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>540519</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>73220</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>8233</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>605505</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>432025</BeginningYearBalanceAmt>
        <ContributionsAmt>58824</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>58550</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>8881</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>540519</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>379333</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>60546</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>7853</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>432025</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>459619</BeginningYearBalanceAmt>
        <InvestmentEarningsOrLossesAmt>-72379</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>7907</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>379333</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>416477</BeginningYearBalanceAmt>
        <ContributionsAmt>50000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>60774</InvestmentEarningsOrLossesAmt>
        <GrantsOrScholarshipsAmt>58490</GrantsOrScholarshipsAmt>
        <AdministrativeExpensesAmt>9142</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>459619</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>0.47650</BoardDesignatedBalanceEOYPct>
      <PrmnntEndowmentBalanceEOYPct>0.52350</PrmnntEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>1</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>17042</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>4298</DepreciationAmt>
        <BookValueAmt>12744</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2874</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2874</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>12744</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>DEPOSITS</Desc>
        <BookValueAmt>5052</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>RIGHT OF USE ASSETS</Desc>
        <BookValueAmt>91595</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>BENEFICIAL INTEREST IN QUASI ENDOWMENT</Desc>
        <BookValueAmt>605504</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>702151</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE</Desc>
        <Amt>113059</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>113059</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>EDUCATOR &amp; STUDENT MINI-GRANTS.</GrantTypeTxt>
        <RecipientCnt>24</RecipientCnt>
        <CashGrantAmt>18960</CashGrantAmt>
        <NonCashAssistanceDesc>EDUCATORS ARE AWARDED ON A BI-MONTHLY BASIS TO RECOGNIZE EDUCATROS WHO ARE MEANINGFULLY INTERGRATING ENVIRONMENTAL EDUCATION INTO THEIR TEACHING.STUDENTS AGES 11-25 WHO ARE ACTIVELY PARTICIPATING IN THE WAYFINDER SOCIETY FOR ENVIRONMENTAL EDUCAITON.</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>FOR EDUCATOR MINI-GRANTS, THE ALGALITA TEAM REVIEWS ALL SUBMISSIONS AND VOTES TO SELECT THE GRANTEES. GRANTS THAT ARE UNRESTRICTED AND ARE PAID DIRECTLY TO THE INDIVIDUAL RECIPIENTS VIA CHECK. FOR STUDENT MINI GRANTS, THE ALGALITA TEAM REVIEWS THE APPLICATIONS, AND ALSO INVITES A PANEL OF GUEST JUDGES FROM OTHER YOUTH-FOCUSED ORGANIZATIONS TO HELP EVALUATE THE SUBMISSIONS. THESE GRANTS ARE PAID DIRECTLY OT THE STUDENT RECIPIENTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND A COPY IS GIVEN TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICT OF INTEREST SITUATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 15</FormAndLineReferenceDesc>
        <ExplanationTxt>THE BOARD PERIODICALLY REVIEWS THE FAIRNESS OF COMPENSATION, INCLUDING BENEFITS, PAID TO EVERY PERSON.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL GOVERNING DOCUMENTS ARE ORGANIZED WITHIN AN ALGALITA BOARD SHARED GOOGLE DRIVE THAT IS EASY TO SHARE IF NEEDED.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>