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        <Desc>Keen Center provides senior services at Lakeview Senior Center. The City of Irvine's Keen Center for Senior Resources offers support and assistance to help seniors and their families cope with the physical, emotional and practical challenges of aging. The Keen Center - named after Al and Dorothy Keen, lifelong City residents and dedicated volunteers - is the community's destination for up-to-date senior resources and information. It hosts an exceptional team of bilingual volunteers and staff who can answer questions and provide referrals.</Desc>
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        <EOYAmt>186217</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1306503</BOYAmt>
        <EOYAmt>186217</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>-1120286</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>0</NetUnrlzdGainsLossesInvstAmt>
      <DonatedServicesAndUseFcltsAmt>0</DonatedServicesAndUseFcltsAmt>
      <InvestmentExpenseAmt>0</InvestmentExpenseAmt>
      <PriorPeriodAdjustmentsAmt>0</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>40444</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>52974</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>44617</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>50053</CurrentTaxYearAmt>
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      <GovtFurnSrvcFcltsVl170Grp>
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        <CurrentTaxYearMinus3YearsAmt>7000</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearAmt>16421</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>47444</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>61447</CurrentTaxYearMinus2YearsAmt>
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      <PublicSupportTotal170Amt>205917</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus3YearsAmt>0</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>0</CurrentTaxYearMinus1YearAmt>
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      <PublicSupportPY170Pct>0.6594</PublicSupportPY170Pct>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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    <IRS990ScheduleI documentId="R000004" softwareId="24021167" softwareVersionNum="v1.00">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>City of Irvine</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1 Civic Center Plaza</AddressLine1Txt>
          <CityNm>Irvine</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>92606</ZIPCd>
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        <IRCSectionDesc>City of Irvine</IRCSectionDesc>
        <CashGrantAmt>3318043</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Grants/donations for the provision of special programs at the Irvine Animal Care Center and for supporting the Keen Center at Lakeview Senior Center.</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Schedule I, Part I, Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>Donations are designated by donor and are disbursed to the City of Irvine to support a specific purchase or program. All funds are deposited by the city in its bank account, reported for in special funds and tracked by city management. Progress updates are reported to the ICAF Board of Directors for the purpose of assisting community services in the City of Irvine or the Irvine area.</ExplanationTxt>
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    <IRS990ScheduleO documentId="R000005" softwareId="24021167" softwareVersionNum="v1.00">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>CFO sent a copy of the 990 to all board members. Due to late timing if there is a change identified will have to amend the return.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Financial documents, statement of organization are on website. Conflict of interest follows City of Irvine guidelines.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
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      <ExplanationTxt>The organization attempted to file an extension using efile.form990 and sent an extension by mail. The lateness is due to the turnover of a key administrative staff member, combined with substantial disruption due to moving and construction at preparer office site.</ExplanationTxt>
    </ReasonableCauseExplanation>
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</Return>