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        <ManagementAndGeneralAmt>59317</ManagementAndGeneralAmt>
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        <FundraisingAmt>20899</FundraisingAmt>
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      <OtherEmployeeBenefitsGrp>
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        <ProgramServicesAmt>-325</ProgramServicesAmt>
        <ManagementAndGeneralAmt>-192</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
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        <ProgramServicesAmt>67444</ProgramServicesAmt>
        <ManagementAndGeneralAmt>5433</ManagementAndGeneralAmt>
        <FundraisingAmt>1761</FundraisingAmt>
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      <FeesForServicesLegalGrp>
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        <ProgramServicesAmt>260</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2210</ManagementAndGeneralAmt>
        <FundraisingAmt>6531</FundraisingAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>13976</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>43406</TotalAmt>
        <ProgramServicesAmt>10690</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2002</ManagementAndGeneralAmt>
        <FundraisingAmt>30714</FundraisingAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>238</TotalAmt>
        <FundraisingAmt>238</FundraisingAmt>
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      <OfficeExpensesGrp>
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        <ProgramServicesAmt>17894</ProgramServicesAmt>
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        <FundraisingAmt>12784</FundraisingAmt>
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      <InformationTechnologyGrp>
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        <ProgramServicesAmt>29993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>246</ManagementAndGeneralAmt>
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      <OccupancyGrp>
        <TotalAmt>202339</TotalAmt>
        <ProgramServicesAmt>157161</ProgramServicesAmt>
        <ManagementAndGeneralAmt>21016</ManagementAndGeneralAmt>
        <FundraisingAmt>24162</FundraisingAmt>
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      <TravelGrp>
        <TotalAmt>8495</TotalAmt>
        <ProgramServicesAmt>8495</ProgramServicesAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>8027</TotalAmt>
        <ProgramServicesAmt>8027</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1759</TotalAmt>
        <ProgramServicesAmt>1548</ProgramServicesAmt>
        <ManagementAndGeneralAmt>211</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
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        <ProgramServicesAmt>18640</ProgramServicesAmt>
        <ManagementAndGeneralAmt>874</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>MATERIALS &amp; FEES</Desc>
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        <ProgramServicesAmt>14164</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>FOOD PURCHASES/CLASSES</Desc>
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        <ProgramServicesAmt>4755</ProgramServicesAmt>
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        <FundraisingAmt>2846</FundraisingAmt>
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      <TotalFunctionalExpensesGrp>
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      <CashNonInterestBearingGrp>
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        <EOYAmt>806480</EOYAmt>
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      <LandBldgEquipCostOrOtherBssAmt>55812</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>43203</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
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        <EOYAmt>12609</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <OtherAssetsTotalGrp>
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        <EOYAmt>8371</EOYAmt>
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      <TotalAssetsGrp>
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        <EOYAmt>1218252</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
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        <EOYAmt>32429</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
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        <EOYAmt>25000</EOYAmt>
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      <UnsecuredNotesLoansPayableGrp>
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      </UnsecuredNotesLoansPayableGrp>
      <OtherLiabilitiesGrp>
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        <EOYAmt>84</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>53682</BOYAmt>
        <EOYAmt>57513</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1041838</BOYAmt>
        <EOYAmt>1160739</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1041838</BOYAmt>
        <EOYAmt>1160739</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>1218252</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>118561</ReconcilationRevenueExpnssAmt>
      <PriorPeriodAdjustmentsAmt>340</PriorPeriodAdjustmentsAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingCashInd>X</MethodOfAccountingCashInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus2YearsAmt>790917</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1251813</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1144079</CurrentTaxYearAmt>
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      <TotalCalendarYear170Grp>
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        <CurrentTaxYearMinus3YearsAmt>701180</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>790917</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1251813</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1144079</CurrentTaxYearAmt>
        <TotalAmt>4615665</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>331258</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>4284407</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>779</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1385</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>643</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>935</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>2679</CurrentTaxYearAmt>
        <TotalAmt>6421</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>4622086</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1538767</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.92690</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.94300</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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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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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <BuildingsGrp>
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        <DepreciationAmt>4984</DepreciationAmt>
        <BookValueAmt>12609</BookValueAmt>
      </BuildingsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>24259</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
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        <DepreciationAmt>13960</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>12609</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>STATE/NATIONAL NAMI DUES</Desc>
        <Amt>84</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>84</TotalLiabilityAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="RetDoc1041200001">
      <MailSolicitationsInd>X</MailSolicitationsInd>
      <EmailSolicitationsInd>X</EmailSolicitationsInd>
      <PhoneSolicitationsInd>X</PhoneSolicitationsInd>
      <InPersonSolicitationsInd>X</InPersonSolicitationsInd>
      <SolicitationOfNonGovtGrantsInd>X</SolicitationOfNonGovtGrantsInd>
      <SolicitationOfGovtGrantsInd>X</SolicitationOfGovtGrantsInd>
      <AgrmtProfFundraisingActyInd>0</AgrmtProfFundraisingActyInd>
      <FundraiserActivityInfoGrp>
        <PersonNm>FREDERICK HING</PersonNm>
        <USAddress>
          <AddressLine1Txt>6670 ELWOOD ROAD</AddressLine1Txt>
          <CityNm>SAN JOSE</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>95120</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT RESEARCH</ActivityTxt>
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        <RetainedByContractorAmt>0</RetainedByContractorAmt>
        <NetToOrganizationAmt>0</NetToOrganizationAmt>
      </FundraiserActivityInfoGrp>
      <FundraiserActivityInfoGrp>
        <PersonNm>WENDY DENTON CONSULTING</PersonNm>
        <USAddress>
          <AddressLine1Txt>PO BOX 4126</AddressLine1Txt>
          <CityNm>OAKHURST</CityNm>
          <StateAbbreviationCd>CA</StateAbbreviationCd>
          <ZIPCd>93644</ZIPCd>
        </USAddress>
        <ActivityTxt>GRANT WRITING</ActivityTxt>
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      </FundraiserActivityInfoGrp>
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      <FundraisingEventInformationGrp>
        <Event1Nm>NAMI WALK</Event1Nm>
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        <CharitableContriEvent1Amt>268244</CharitableContriEvent1Amt>
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      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF THE RETURN WAS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
